CASA DE AMPARO: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CASA DE AMPARO (EIN 95-3315571)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201333189349306243
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T16:35:48-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4250 Executive Square Suite 600	AddressLine1
City	La Jolla	City
State	CA	State
ZIP Code	92037	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953315571	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Casa de Amparo	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% ELIZABETH PORTER	InCareOfName
Name Control	CASA	NameControl
Phone	7607545500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 BUENA CREEK ROAD	AddressLine1
Address Line2	Suite	AddressLine2
City	SAN MARCOS	City
State	CA	State
ZIP Code	92069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TAMARA FLECK-MYERS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7607545500	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8584049200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TAMARA FLECK-MYERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	325 BUENA CREEK ROAD	AddressLine1
City	SAN MARCOS	City
State	CA	State
ZIP Code	92069	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5536348	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CASADEAMPARO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT THOSE AFFECTED BY AND AT RISK OF CHILD ABUSE AND NEGLECT, THROUGH A RANGE OF PROGRAMS AND SERVICES THAT PROMOTE HEALING, GROWTH AND HEALTHY RELATIONSHIPS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	115	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3176464	ContributionsGrantsPriorYear
Contributions Grants Current Year	1764642	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3245229	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3493888	ProgramServiceRevenueCY
Investment Income Prior Year	6544	InvestmentIncomePriorYear
Investment Income Current Year	15005	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56305	OtherRevenuePriorYear
Other Revenue Current Year	10601	OtherRevenueCurrentYear
Total Revenue Prior Year	6484542	TotalRevenuePriorYear
Total Revenue Current Year	5284136	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3077277	SalariesEtcPriorYear
Salaries Etc Current Year	3533800	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	594037	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1714186	OtherExpensePriorYear
Other Expenses Current Year	1738442	OtherExpensesCurrentYear
Total Expenses Prior Year	4791463	TotalExpensesPriorYear
Total Expenses Current Year	5272242	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1693079	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11894	RevenuesLessExpensesCY
Total Assets BOY	19786493	TotalAssetsBOY
Total Assets EOY	19597146	TotalAssetsEOY
Total Liabilities BOY	4037991	TotalLiabilitiesBOY
Total Liabilities EOY	3836757	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15748502	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15760389	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CASA DE AMPARO IS RECOGNIZED AS A MAJOR FORCE IN THE FIELD OF CHILD ABUSE PREVENTION. PARTNERING WITH THE GREATER SAN DIEGO COMMUNITY, WE ASSURE THAT CHILDREN AND THEIR FAMILIES RECEIVE UNIQUE AND INNOVATIVE SERVICES FOR HEALING, FOR STOPPING CHILD MISTREATMENT OF ANY KIND, AND FOR ENDING GENERATIONAL CYCLES OF ABUSE. THE RESULT IS A COMMUNITY WHERE CHILD ABUSE AND NEGLECT ARE NOT TOLERATED, AND WHERE CHILD ABUSE AWARENESS AND PREVENTION ARE PRIORITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1829359	Expense
Revenue	1310573	Revenue
Description	RESIDENTIAL SERVICES - IN FISCAL YEAR 2012-2013, CASA DE AMPARO'S RESIDENTIAL SERVICES PROGRAM PROVIDED 4,730 BEDNIGHTS OF 24-HOUR SHORT AND LONG-TERM RESIDENTIAL GROUP HOME CARE AND SUPPORTIVE SERVICES FOR 37 CHILDREN, AGES SIX TO EIGHTEEN, INCLUDING THOSE WITH SPECIAL HEALTHCARE NEEDS, WHO HAD BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. CHILDREN BENEFIT FROM A GROUP HOME ENVIRONMENT WHICH FOCUSES ON HEALTHY INTERACTION WITH PEERS AND CAREGIVERS. SERVICES INCLUDE NURSING AND HEALTHCARE, INDIVIDUAL AND GROUP COUNSELING, RECREATION, NUTRITION, INDEPENDENT LIVING AND SOCIAL SKILLS TRAINING, EDUCATION EVALUATION AND INDIVIDUALIZED SUPPORT. THE CHILDREN ARE ROUTINELY PROVIDED GROUP, FAMILY AND INDIVIDUAL COUNSELING, CRISIS INTERVENTION, THREE NUTRITIOUS MEALS, DAILY SNACKS, MENTORING BY VOLUNTEERS AND ACCESS TO CULTURAL EVENTS AND HEALTHY LEISURE ACTIVITIES. THE PROGRAM GOAL IS TO PROVIDE CHILDREN WITH AS MANY HEALTHY CHILDHOOD EXPERIENCES AS POSSIBLE AND TO NURTURE THE POTENTIAL WITHIN EACH CHILD. In June 2012, Casa de Amparo officially opened the Casa Kids Campus on 11.4 acres owned by the organization in the Twin Oaks Valley area of San Marcos. Residential Services and administrative offices, formerly in Oceanside, are now located on the new campus. Also located on the Casa Kids Campus are apartments for New Directions participants, Inland Family Visitation Services, and Counseling Services. The acres of land on the Casa Kids Campus provide open space for children and families including an open playing field, basketball court, two age-appropriate play structures, barbeque and picnic areas, community gardens, benches, walking paths, and other open sports areas. Convenience, accessibility, welcoming child-friendly interiors, and sustainable landscaping add to a comforting, healing and efficient environment for children and families receiving services throughout Casa de Amparo's programs. The new facility incorporates design concepts to provide a nurturing and calming environment for children and families. In addition to being LEED (Leadership in Energy and Environmental Design) certified, the campus is ADA (Americans with Disabilities Act) compliant and well equipped to meet the needs of children and families, including children who are medically fragile or who have disabilities. The new campus greatly increases the organization's capacity to serve greater numbers of children and families throughout San Diego County and to increase and enhance programs to meet evolving needs.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	929908	Expense
Revenue	890542	Revenue
Description	NEW DIRECTIONS TRANSITIONAL HOUSING AND SUPPORT PROGRAM - IN FISCAL YEAR 2012-2013 PROVIDED 8,821 NIGHTS OF HOUSING AND SUPPORTIVE SERVICES INCLUDING JOB READINESS TRAINING AND EMPLOYMENT, HIGHER EDUCATION ACCESS/SUPPORT, FINANCIAL LITERACY & SOCIAL SKILLS EDUCATION, HEALTHY LEISURE AND TRANSPORTATION ASSISTANCE, TO HELP 52 FORMER FOSTER YOUTH, AGES 18 TO 24 AND THEIR 22 CHILDREN. THE GOAL OF THE PROGRAM IS TO HELP CLIENTS MAKE A SUCCESSFUL TRANSITION FROM FOSTER CARE TO INDEPENDENT LIVING. SUPPORTIVE INTERVENTION IS PROVIDED BASED ON PERSONAL NEED, TO FOSTER SKILL DEVELOPMENT, SELF-DIRECTION AND PARENTING SKILLS THAT WILL SUSTAIN THEM ONCE THEY ARE ON THEIR OWN. ASSISTANCE THAT WOULD TYPICALLY BE PROVIDED BY PARENTS, SUCH AS VEHICLE REPAIR, DENTAL/HEALTHCARE EMERGENCIES, COLLEGE APPLICATION FEES, ETC. IS PROVIDED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	587017	Expense
Revenue	458854	Revenue
Description	COUNSELING SERVICES PROGRAM - PROVIDES TRAUMA-INFORMED THERAPY AND CASE MANAGEMENT FOR CHILDREN AND FAMILIES EXPERIENCING OR AT RISK OF CHILD ABUSE. IN FISCAL YEAR 2012-2013 PROVIDED APPROXIMATELY 10,818 HOURS OF INDIVIDUAL, GROUP, FAMILY AND AGE APPROPRIATE PLAY THERAPY TO CHILDREN ENROLLED IN THE HAYWARD CHILD DEVELOPMENT CENTER AND EACH RESIDENT OF THE RESIDENTIAL SERVICES PROGRAM. SUPPORT ALSO INCLUDES FACILITATION OF PSYCHIATRIC AND PSYCHOLOGICAL SERVICES AND OTHER SPECIALIZATIONS SUCH AS SPEECH THERAPY. ALL SERVICES ARE TAILORED TO THE INDIVIDUAL STRENGTHS AND NEEDS OF EACH FAMILY SYSTEM (INDIVIDUAL CHILD, INTACT FAMILY, SINGLE YOUNG ADULT, COUPLE, ETC.). OUT-PATIENT COUNSELING IS ALSO PROVIDED TO THOSE NOT INVOLVED IN OTHER CASA DE AMPARO PROGRAMS INCLUDING MILITARY FAMILIES AND OTHER CLIENTS REFERRED BY THE CHILD WELFARE SYSTEM AND THE GENERAL PUBLIC.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
490539	241049	HAYWARD CHILD DEVELOPMENT CENTER
534244	375210	THE FAMILY VISITATION CENTER
253742	217660	YOUNG PARENT NETWORK

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1278525	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	833919	TotalOfOtherProgramServiceRev
Total Program Service Expense	4624809	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	115	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELIZABETH PORTER	NamePerson
Telephone Number	7607545500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	325 BUENA CREEK ROAD	AddressLine1
City	SAN MARCOS	City
State	CA	State
ZIP Code	92069	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAN HAMMANG
BOARD MEMBER	1.0	X	0	0	0
MARK ALLYN
CHAIRMAN OF THE BOARD	5.0	X	0	0	0	X
DUFFY KEYS
BOARD MEMBER	1.0	X	0	0	0
MICHAEL PLATIS
SECRETARY	5.0	X	0	0	0	X
DEBBIE SLATTERY
TREASURER	5.0	X	0	0	0	X
JOHN AYALA
BOARD MEMBER	1.0	X	0	0	0
MARILOU HRUBY
VICE CHAIRPERSON	5.0	X	0	0	0	X
PAUL JUDGE
BOARD MEMBER	1.0	X	0	0	0
JERI ROVSEK
BOARD MEMBER	1.0	X	0	0	0
JIM FISH
BOARD MEMBER	1.0	X	0	0	0
JERRY STEIN
BOARD MEMBER	1.0	X	0	0	0
SHARON STEIN
BOARD MEMBER	1.0	X	0	0	0
JOAN ST CLAIR
BOARD MEMBER	1.0	X	0	0	0
JAMES COLLINS
BOARD MEMBER	1.0	X	0	0	0
JIM GRANT
BOARD MEMBER	1.0	X	0	0	0
JAN REITAL
BOARD MEMBER	1.0	X	0	0	0
FRANCESCA SAN DIEGO
BOARD MEMBER	1.0	X	0	0	0
RICHARD SMITH
BOARD MEMBER	1.0	X	0	0	0
SHARON DELPHENICH
Executive Director	40.0		151106	0	8217	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	151106	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8217	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	28967	FederatedCampaigns
Fundraising Events	452333	FundraisingEvents
All Other Contributions	1283342	AllOtherContributions
Noncash Contributions	306083	NoncashContributions
Total Contributions	1764642	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GOVERNMENT CONTRACTS	624100	3402801	3402801
OTHER INCOME	624100	91087	91087

Field	Value	IRS element (for citing)
Total Program Service Revenue	3493888	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10354	TotalRevenueColumn
Exclusion	$10,354	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4651	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	4651	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4651	TotalRevenueColumn
Exclusion	$4,651	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	262025	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	452333	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	252212	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9813	TotalRevenueColumn
Exclusion	$9,813	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	788	TotalRevenueColumn
Related Or Exempt Function Income	788	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	788	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5284136	TotalRevenueColumn
Related Or Exempt Function Income	3494676	RelatedOrExemptFunctionIncome
Exclusion	$24,818	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	161289	Total
Program Services	144211	ProgramServices
Management And General	971	ManagementAndGeneral
Fundraising	16107	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2770702	Total
Program Services	2399113	ProgramServices
Management And General	7374	ManagementAndGeneral
Fundraising	364215	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	352058	Total
Program Services	322526	ProgramServices
Management And General	352	ManagementAndGeneral
Fundraising	29180	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	249751	Total
Program Services	218782	ProgramServices
Management And General	1038	ManagementAndGeneral
Fundraising	29931	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	130	Total
Management And General	130	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37787	Total
Program Services	37787	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	72928	Total
Program Services	57108	ProgramServices
Management And General	942	ManagementAndGeneral
Fundraising	14878	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6781	Total
Program Services	3315	ProgramServices
Management And General	30	ManagementAndGeneral
Fundraising	3436	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	125684	Total
Program Services	115240	ProgramServices
Management And General	388	ManagementAndGeneral
Fundraising	10056	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	309258	Total
Program Services	297971	ProgramServices
Management And General	280	ManagementAndGeneral
Fundraising	11007	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	104678	Total
Program Services	102356	ProgramServices
Management And General	76	ManagementAndGeneral
Fundraising	2246	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	37543	Total
Program Services	29222	ProgramServices
Management And General	345	ManagementAndGeneral
Fundraising	7976	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	111057	Total
Program Services	99252	ProgramServices
Management And General	262	ManagementAndGeneral
Fundraising	11543	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	441958	Total
Program Services	379029	ProgramServices
Management And General	37795	ManagementAndGeneral
Fundraising	25134	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34937	Total
Program Services	31940	ProgramServices
Management And General	414	ManagementAndGeneral
Fundraising	2583	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER PROGRAM EXPENSES	96278	96278
EQUIPMENT, FURNITURE, FIXTURES	102088	81746	1119	19223
PRINTING	10562	357	4	10201
OTHER EXPENSES	246773	208576	1876	36321

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5272242	Total
Program Services	4624809	ProgramServices
Management And General	53396	ManagementAndGeneral
Fundraising	594037	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2573665	BOY
EOY	2576982	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	80	BOY
EOY	303633	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	729890	BOY
EOY	471905	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	251995	BOY
EOY	470105	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	176515	BOY
EOY	59918	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14813347	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	836975	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14271085	BOY
EOY	13976372	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1783263	BOY
EOY	1738231	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19786493	BOY
EOY	19597146	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	329885	BOY
EOY	373567	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	247866	BOY
EOY	160550	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3459452	BOY
EOY	3296289	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	788	BOY
EOY	6351	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4037991	BOY
EOY	3836757	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14217984	BOY
EOY	14275782	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1467780	BOY
EOY	1421869	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62738	BOY
EOY	62738	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15748502	BOY
EOY	15760389	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19786493	BOY
EOY	19597146	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11894	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1155	ReconciliationUnrealizedInvest
Reconcilation Donated Services	1148	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1734732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3067501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4828564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3176464	CurrentTaxYearMinus1Year
Current Tax Year	1764642	CurrentTaxYear
Total	14571903	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1734732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3067501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4828564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3176464	CurrentTaxYearMinus1Year
Current Tax Year	1764642	CurrentTaxYear
Total	14571903	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2574733	AmountsSubstContributorsTotal
Public Support Total170	11997170	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6848	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6544	CurrentTaxYearMinus1Year
Current Tax Year	10354	CurrentTaxYear
Total	84962	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	14656865	TotalSupport
Gross Receipts From Admissions Etc	15154667	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81854	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81761	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	234032	BeginningOfYearBalance
Contributions	82120	Contributions
Investment Earnings Or Losses	23418	InvestmentEarningsOrLosses
Administrative Expenses	2688	AdministrativeExpenses
End Of Year Balance	336882	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	237816	BeginningOfYearBalance
Investment Earnings Or Losses	-1324	InvestmentEarningsOrLosses
Administrative Expenses	2460	AdministrativeExpenses
End Of Year Balance	234032	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	142695	BeginningOfYearBalance
Contributions	62481	Contributions
Investment Earnings Or Losses	34057	InvestmentEarningsOrLosses
Administrative Expenses	1417	AdministrativeExpenses
End Of Year Balance	237816	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	127270	BeginningOfYearBalance
Investment Earnings Or Losses	16832	InvestmentEarningsOrLosses
Administrative Expenses	1407	AdministrativeExpenses
End Of Year Balance	142695	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	135632	BeginningOfYearBalance
Contributions	16760	Contributions
Investment Earnings Or Losses	-24298	InvestmentEarningsOrLosses
Administrative Expenses	824	AdministrativeExpenses
End Of Year Balance	127270	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.74000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.19000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.07000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	916587	OtherCostOrOtherBasis
Book Value	916587	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13628672	OtherCostOrOtherBasis
Depreciation	608644	Depreciation
Book Value	13020028	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	184524	OtherCostOrOtherBasis
Depreciation	162526	Depreciation
Book Value	21998	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83564	OtherCostOrOtherBasis
Depreciation	65805	Depreciation
Book Value	17759	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13976372	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	9460
BENEFICIAL INTEREST IN TRUST	336882
LAND LEASE	1391889

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1738231	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CONTRACT OVERPAYMENTS	Description
Amount	$6,351	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6351	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	5550071	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11038	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	2685	DonatedSrvcAndUseOfFacilities
Other Revenues	252212	OtherRevenues
Revenue Not Rptd F990	265935	RevenueNotRptdF990
Revenue Subtotal	5284136	RevenueSubtotal
Total Revenue Per Form990	5284136	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5538184	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1537	DonatedServicesUseOfFacilities
Other Expenses Included	264405	OtherExpensesIncluded
Expenses Not Rptd F990	265942	ExpensesNotRptdF990
Expenses Subtotal	5272242	ExpensesSubtotal
Total Expenses Per Form990	5272242	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART V, LINE 4	INTEREST INCOME EARNED ON THE ENDOWMENT FUND WILL BE USED TO PAY FOR OPERATING EXPENSES AT A FUTURE DATE.
PART XI, LINE 2D	SPECIAL EVENT EXPENSE NET WITH RELATED REVENUE: $252,212
PART XII, LINE 2D	SPECIAL EVENT EXPENSE NET WITH RELATED REVENUE: $252,212 UNREALIZED LOSS FROM MARK TO MARKET ADJUSTMENT: $12,193
PART X, LINE 2	The Organization uses a loss contingencies approach for evaluating uncertain tax positions and continually evaluates changes in tax law and new authoritative rulings. Management believes that the Organization has no uncertain tax positions.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CRYSTAL BALL	NameOfEvent1
Gross Receipts Event1	435807	GrossReceiptsEvent1
Charitable Contributions Event1	283252	CharitableContributionsEvent1
Gross Revenue Event1	152555	GrossRevenueEvent1
Rent Facility Costs Event1	32608	RentFacilityCostsEvent1
Food And Beverage Event1	41974	FoodAndBeverageEvent1
Entertainment Event1	6530	EntertainmentEvent1
Other Direct Expenses Event1	55375	OtherDirectExpensesEvent1
Name Of Event2	CHEF'S DEL MAR	NameOfEvent2
Gross Receipts Event2	183520	GrossReceiptsEvent2
Charitable Contributions Event2	123996	CharitableContributionsEvent2
Gross Revenue Event2	59524	GrossRevenueEvent2
Rent Facility Costs Event2	3550	RentFacilityCostsEvent2
Food And Beverage Event2	21800	FoodAndBeverageEvent2
Entertainment Event2	1000	EntertainmentEvent2
Other Direct Expenses Event2	46185	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	95031	GrossReceiptsOtherEvents
Charitable Contrib Other Events	45085	CharitableContribOtherEvents
Gross Revenue Other Events	49946	GrossRevenueOtherEvents
Rent Facility Costs Other Events	13832	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	29358	OtherDirectExpensesOtherEvents
Gross Receipts Total	714358	GrossReceiptsTotal
Charitable Contributions Total	452333	CharitableContributionsTotal
Gross Revenue Total Events	262025	GrossRevenueTotalEvents
Rent Facility Costs Total Events	49990	RentFacilityCostsTotalEvents
Food And Beverage Total Events	63774	FoodAndBeverageTotalEvents
Entertainment Total Events	7530	EntertainmentTotalEvents
Other Direct Expenses Total Events	130918	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	252212	DirectExpenseSummaryEvents
Net Income Summary	9813	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	SHARON DELPHENICH	NamePerson
Title	Executive Director	Title
Base Compensation Filing Org	139106	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	12000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	8217	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	159323	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	100000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	72	NumberOfContributions
Noncash Contribs Rptd F990	79496	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	HOLIDAY GIFTS	1000	25037	FMV
X	VARIOUS	550	101550	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	PART 1, LINE 32B	Identifier
Explanation	Casa de Amparo has a contract with a commercial fundraiser for a vehicle donation program.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES	HAYWARD CHILD DEVELOPMENT CENTER - Provides Therapeutic preschool and childcare as well as parent education. IN FISCAL YEAR 2012-2013, 6,333 DAYS OF THERAPEUTIC CHILDCARE/PRESCHOOL WERE POVIDED FOR 49 CHILDREN, AGED EIGHTEEN MONTHS TO FIVE YEARS, IDENTIFIED AS BEING AT RISK OF ABUSE OR NEGLECT AND APPROXIMATELY 59 PARENTS AND FAMILY MEMBERS. THE PROGRAM PROVIDES INDIVIDUAL AND FAMILY COUNSELING, PLAY THERAPY, PARENT ENRICHMENT EDUCATION, REFERRALS TO OUTSIDE RESOURCES AND SPECIALIZED ADVOCACY AND COUNSELING TO MILITARY FAMILIES SUFFERING THE IMPACTS OF POST TRAUMATIC STRESS DISORDER, INJURY AND OTHER RESULTS OF WAR EXPOSURE. A GOAL OF THE PROGRAM IS TO HELP FAMILIES DEVELOP A SAFETY NET OF CONNECTIONS TO THEIR COMMUNITY (FRIENDS, CHURCH, CLUBS, ETC.) AND TO DEVELOP THE SKILLS NECESSARY TO NAVIGATE PUBLIC/PRIVATE SOCIAL SERVICE SYSTEMS TO ACCESS SUPPORTS THAT ENSURE A HEALTHY FAMILY ENVIRONMENT AND THAT PREVENT FUTURE ABUSE OR NEGLECT. FAMILY VISITATION SERVICES - Provides supervised visits and promotes healthy family relationships. IN FISCAL YEAR 2012-2013, 2,182 SUPERVISED VISITS IN A SAFE AND NEUTRAL ENVIRONMENT FOR 311 CHILDREN AND 254 PARENTS/CAREGIVERS WORKING TOWARDS FAMILY REUNIFICATION WERE PROVIDED. SERVICES INCLUDE CHILD DEVELOPMENT EDUCATION AND COACHING FOR PARENTS, AND INPUT TO SAN DIEGO COUNTY CHILD WELFARE SERVICES REGARDING FAMILY READINESS FOR REUNIFICATION. TRANSPORTATION IS PROVIDED, AS NEEDED, TO FACILITATE VISITATION. SUPERVISED VISITATION IS ALSO PROVIDED AT LOCAL DRUG/REHABILITATION FACILITIES SO THAT PARENTS IN RECOVERY HAVE A GREATER CHANCE OF REUNITING WITH THEIR CHILDREN. PRE/POST CONSULTATION IS PROVIDED TO PARENTS TO DELIVER COACHING AND TO TEACH THE DEVELOPMENTAL CAPABILITIES OF THEIR CHILDREN, INCLUDING AGE-APPROPRIATE PLAY, DISCIPLINE, AND SKILL DEVELOPMENT. SUPERVISED VISITATION IS ALSO PROVIDED TO FAMILIES INVOLVED IN DIVORCE OR CUSTODY NEGOTIATION VIA THE FAMILY COURT. YOUNG PARENT NETWORK - THE YOUNG PARENT NETWORK IS AN EVIDENCE BASED TREATMENT PROGRAM DESIGNED TO ADDRESS THE NEEDS OF PREGNANT AND PARENTING TEENS AND YOUNG ADULTS AGES 24 AND YOUNGER WHO ARE STRUGGLING WITH ISSUES RELATED TO SUBSTANCE ABUSE AND THE EMOTIONAL, FINANCIAL AND PERSONAL DEMANDS OF BEING A PARENT. IN FISCAL YEAR 2012-2013, YPN PROVIDED SERVICES FOR 67 CHILDREN, INCLUDING MINOR TEENS WHO ARE PARENTS, 51 ADULTS AND 107 FAMILIES. SERVICES INCLUDE ASSESSMENT, IN-HOME CASE MANAGEMENT, INDIVIDUAL AND GROUP THERAPY, PEER SUPPORT, PARENTING EDUCATION, AND HEALTHY WAYS OF MANAGING STRESS, AND SUBSTANCE ABUSE INTERVENTION, TREATMENT AND PREVENTION.
FORM 990, PART VI, SECTION A, LINE 1A	As a Committee of the Board, the Executive Committee shall have the responsibility of general supervision, management, strategic planning and control of the business of the Corporation and over its Officers and Executive Director. All decisions of the Executive Committee shall be reported to the Board at the next regular meeting. The Executive Committee shall also be responsible for discharging any tasks assigned by the Board of Directors.
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS SHARON STEIN AND JERRY STEIN ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11B	The Form 990 is reviewed by the Audit Committee and accounting firm staff in a scheduled meeting. The Form 990 is then provided to the full Board of Directors for their approval. The Audit Committee presents the form 990 and it is reviewed with the entire Board.
FORM 990, PART VI, SECTION B, LINE 12C	Each January, all Board Members read and sign the Conflict of Interest Disclosure Form at the regular board meeting. The Board reviews the Conflict of Interest Policy as the education topic for January.
FORM 990, PART VI, SECTION B, LINE 15	Compensation for employees, including the Executive Director, shall be considered in a fair and informed manner, taking into consideration the external economic climate and the financial condition of the organization. Risk to the short and long term financial health of the organization is the overriding consideration. Board Members are not compensated. The procedure for determining the Executive Director's Compensation requires the Full Board to consider compensation on an annual basis, typically initiating the process in December. A decision is implemented in January/February of the following year.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.