2013-11-14T16:35:48-06:00 2013-06-30 BDO USA LLP 4250 Executive Square Suite 600 La Jolla CA 92037 990 2012-07-01 953315571 Casa de Amparo % ELIZABETH PORTER CASA 7607545500 325 BUENA CREEK ROAD Suite SAN MARCOS CA 92069 TAMARA FLECK-MYERS 7607545500 2013-11-13 true 8584049200 2012 2016-02-24 21:20:13Z TAMARA FLECK-MYERS 325 BUENA CREEK ROAD SAN MARCOS CA 92069 5536348 false X WWW.CASADEAMPARO.ORG X 1979 CA 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. 13 13 115 250 0 3176464 1764642 3245229 3493888 6544 15005 56305 10601 6484542 5284136 0 0 0 0 3077277 3533800 0 0 594037 1714186 1738442 4791463 5272242 1693079 11894 19786493 19597146 4037991 3836757 15748502 15760389 X 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. false false 1829359 1310573 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. 929908 890542 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. 587017 458854 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. 490539 241049 HAYWARD CHILD DEVELOPMENT CENTER 534244 375210 THE FAMILY VISITATION CENTER 253742 217660 YOUNG PARENT NETWORK 1278525 833919 4624809 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 17 0 true 115 true false false false false false true true false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false CA X X X ELIZABETH PORTER 7607545500 325 BUENA CREEK ROAD SAN MARCOS CA 92069 DAN HAMMANG 1.0 X 0 0 0 MARK ALLYN 5.0 X X 0 0 0 DUFFY KEYS 1.0 X 0 0 0 MICHAEL PLATIS 5.0 X X 0 0 0 DEBBIE SLATTERY 5.0 X X 0 0 0 JOHN AYALA 1.0 X 0 0 0 MARILOU HRUBY 5.0 X X 0 0 0 PAUL JUDGE 1.0 X 0 0 0 JERI ROVSEK 1.0 X 0 0 0 JIM FISH 1.0 X 0 0 0 JERRY STEIN 1.0 X 0 0 0 SHARON STEIN 1.0 X 0 0 0 JOAN ST CLAIR 1.0 X 0 0 0 JAMES COLLINS 1.0 X 0 0 0 JIM GRANT 1.0 X 0 0 0 JAN REITAL 1.0 X 0 0 0 FRANCESCA SAN DIEGO 1.0 X 0 0 0 RICHARD SMITH 1.0 X 0 0 0 SHARON DELPHENICH 40.0 X 151106 0 8217 151106 0 8217 1 false true false 0 28967 452333 1283342 306083 1764642 GOVERNMENT CONTRACTS 624100 3402801 3402801 OTHER INCOME 624100 91087 91087 3493888 10354 10354 0 0 0 0 0 4651 4651 4651 4651 262025 452333 252212 9813 9813 0 0 MISCELLANEOUS INCOME 624100 788 788 788 5284136 3494676 24818 0 0 0 0 161289 144211 971 16107 0 2770702 2399113 7374 364215 0 352058 322526 352 29180 249751 218782 1038 29931 0 130 130 37787 37787 0 0 0 72928 57108 942 14878 6781 3315 30 3436 125684 115240 388 10056 0 0 309258 297971 280 11007 104678 102356 76 2246 0 37543 29222 345 7976 111057 99252 262 11543 0 441958 379029 37795 25134 34937 31940 414 2583 OTHER PROGRAM EXPENSES 96278 96278 EQUIPMENT, FURNITURE, FIXTURES 102088 81746 1119 19223 PRINTING 10562 357 4 10201 OTHER EXPENSES 246773 208576 1876 36321 5272242 4624809 53396 594037 X 2573665 2576982 80 303633 729890 471905 251995 470105 0 0 0 0 0 0 0 0 176515 59918 14813347 836975 14271085 13976372 0 0 0 0 0 0 0 0 1783263 1738231 19786493 19597146 329885 373567 0 0 247866 160550 0 0 0 0 0 0 3459452 3296289 0 0 788 6351 4037991 3836757 X 14217984 14275782 1467780 1421869 62738 62738 15748502 15760389 19786493 19597146 11894 -1155 1148 X false true X true true true X 1734732 3067501 4828564 3176464 1764642 14571903 0 0 1734732 3067501 4828564 3176464 1764642 14571903 2574733 11997170 47605 6848 13611 6544 10354 84962 0 0 14656865 15154667 0.81854 0.81761 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234032 82120 23418 2688 336882 237816 -1324 2460 234032 142695 62481 34057 1417 237816 127270 16832 1407 142695 135632 16760 -24298 824 127270 0.74000 0.19000 0.07000 true false 916587 916587 13628672 608644 13020028 184524 162526 21998 83564 65805 17759 13976372 DEPOSITS 9460 BENEFICIAL INTEREST IN TRUST 336882 LAND LEASE 1391889 1738231 0 CONTRACT OVERPAYMENTS 6351 6351 X 5550071 11038 2685 252212 265935 5284136 5284136 5538184 1537 264405 265942 5272242 5272242 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. CRYSTAL BALL 435807 283252 152555 32608 41974 6530 55375 CHEF'S DEL MAR 183520 123996 59524 3550 21800 1000 46185 1 95031 45085 49946 13832 29358 714358 452333 262025 49990 63774 7530 130918 252212 9813 X X X X X X false false false false false false false false false SHARON DELPHENICH 139106 0 12000 0 0 0 0 0 8217 0 159323 0 0 0 X 100000 FMV X 72 79496 FMV X HOLIDAY GIFTS 1000 25037 FMV X VARIOUS 550 101550 FMV false true true PART 1, LINE 32B Casa de Amparo has a contract with a commercial fundraiser for a vehicle donation program. 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.