2012-11-09T16:59:41-06:00 2012-06-30 BDO USA LLP 4250 Executive Square Suite 600 La Jolla CA 92037 990 2011-07-01 953315571 Casa de Amparo % ELIZABETH PORTER CASA 7607545500 325 BUENA CREEK ROAD SAN MARCOS CA 92069 SHARON DELPHENICH 2012-11-07 true 8584049200 2011 2016-02-24 21:20:13Z X SHARON DELPHENICH 325 BUENA CREEK ROAD SAN MARCOS CA 92069 6617316 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. 12 12 103 250 0 4828564 3176464 2549946 3245229 13611 6544 -342219 56305 7049902 6484542 0 0 0 0 2507569 3077277 0 0 609897 1030990 1714186 3538559 4791463 3511343 1693079 15335518 19786493 1274660 4037991 14060858 15748502 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. true false 1798531 1269938 RESIDENTIAL SERVICES - IN FISCAL YEAR 2011-2012, CASA DE AMPARO'S RESIDENTIAL SERVICES PROGRAM PROVIDED 4,369 BEDNIGHTS OF 24-HOUR SHORT AND LONG-TERM SHELTER AND SUPPORTIVE SERVICES FOR 44 CHILDREN, AGES SIX TO SEVENTEEN, WHO HAD BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. CHILDREN BENEFIT FROM A GROUP ENVIRONMENT WHICH FOCUSES ON HEALTHY INTERACTION WITH PEERS AND CAREGIVERS. SERVICES INCLUDE ON-SITE EDUCATION, HEALTHCARE, INDIVIDUAL AND GROUP COUNSELING, HEALTHY RECREATION, SOCIAL SKILLS TRAINING AND INDIVIDUALIZED SUPPORT. THE CHILDREN ARE ROUTINELY PROVIDED GROUP AND INDIVIDUAL COUNSELING, 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. 838803 899207 NEW DIRECTIONS TRANSITIONAL HOUSING AND SUPPORT PROGRAM - IN FISCAL YEAR 2011-2012 PROVIDED 8,702 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 73 FORMER FOSTER YOUTH, AGES 18 TO 24 AND THEIR 17 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. 476243 404471 COUNSELING SERVICES PROGRAM - IN FISCAL YEAR 2011-2012 PROVIDED APPROXIMATELY 11,289 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-CLIENT COUNSELING IS 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. 473702 269862 HAYWARD CHILD DEVELOPMENT CENTER 336111 204307 THE FAMILY VISITATION CENTER 159172 197444 YOUNG PARENT NETWORK 968985 671613 4082562 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 false false false false false false false false false true false false false false false false false false false true 13 0 true 103 true false false false false false true true false false false false true false X 12 12 true false false false false false false true true false false true true true true true true true true false CA 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 JERIS 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 MICHELLE PILGRIM 1.0 X 0 0 0 JOAN ST CLAIR 1.0 X 0 0 0 SHARON DELPHENICH 40.0 X 140545 0 8422 140545 0 8422 1 false false false 0 35273 448708 2692483 1114473 3176464 GOVERNMENT CONTRACTS 624100 3215204 3215204 OTHER INCOME 624100 30025 30025 3245229 6544 6544 0 0 0 162995 448708 132774 30221 30221 0 0 MISCELLANEOUS INCOME 624100 26084 26084 26084 6484542 3271313 36765 0 0 0 0 158133 137090 4534 16509 0 2420247 2037026 30783 352438 0 285169 232080 1671 51418 213728 204859 2806 6063 0 7694 4292 1838 1564 49136 27579 11646 9911 0 0 0 104465 96666 2873 4926 5068 2818 141 2109 160658 125685 1360 33613 27286 16622 3095 7569 0 352073 307211 6252 38610 70927 67785 412 2730 0 26520 22071 480 3969 55335 30865 13220 11250 0 185029 172040 4809 8180 26726 22007 1522 3197 OTHER PROGRAM EXPENSES 58478 58478 EQUIPMENT, FURNITURE, FIXTURES 429895 389760 9793 30342 OTHER EXPENSE 154896 127628 1769 25499 4791463 4082562 99004 609897 1323488 2573665 4209623 80 1180885 729890 125010 251995 0 0 0 0 0 0 0 0 60939 176515 14719307 448222 6596539 14271085 0 0 0 0 0 0 0 0 1839034 1783263 15335518 19786493 1030382 329885 0 0 198672 247866 0 0 0 0 0 0 45606 3459452 0 0 0 788 1274660 4037991 X 9322931 14217984 4675189 1467780 62738 62738 14060858 15748502 15335518 19786493 X 1693079 -5435 X false true true X true true X 1600448 1734732 3067501 4828564 3176464 14407709 1600448 1734732 3067501 4828564 3176464 14407709 2477341 11930368 109358 47605 6848 13611 6544 183966 14591675 14042610 0.81761 0.82699 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237816 -1324 2460 234032 142695 62481 34057 1417 237816 127270 16832 1407 142695 135632 16760 -24298 824 127270 0.65068 0.26808 0.08124 true false 0 916587 916587 0 13534632 251158 13283474 0 184524 148318 36206 0 83564 48746 34818 14271085 DEPOSITS 104149 BENEFICIAL INTEREST IN TRUST 234032 LAND LEASE 1445082 1783263 0 CONTRACT OVERPAYMENTS 788 788 6484542 4791463 1693079 -5435 -5435 1687644 6611881 -5435 132774 127339 6484542 6484542 4924237 132774 132774 4791463 4791463 PART V, LINE 4 INTEREST INCOME EARNED ON THE ENDOWMENT FUND WILL BE USED TO PAY FOR OPERATING EXPENSES AT A FUTURE DATE. PART XII, LINE 2D SPECIAL EVENT EXPENSE NET WITH RELATED REVENUE: 132,774 PART XIII, LINE 2D SPECIAL EVENT EXPENSE NET WITH RELATED REVENUE: 132,774 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. CA CRYSTAL BALL 395240 331053 64187 22311 34884 3831 36044 CHEF'S DEL MAR 125314 53518 71796 5050 9650 1 91149 64137 27012 13216 7788 611703 448708 162995 40577 34884 3831 53482 132774 30221 X 20445 FMV X 35 6126 FMV X CONSTRUCTION/FURNITURE/FIXTURES 45 1001094 FMV X HOLIDAY GIFTS 2944 58883 FMV X GIFT CERTIFICATES 414 8289 FMV X VARIOUS 240 19636 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 2 THE ORGANIZATION UNDERTOOK A NEW PROGRAM SERVICE, THE YOUNG PARENT NETWORK, WHICH PROVIDES SUPPORT TO PREGNANT OR PARENTING YOUTH AGES 24 AND YOUNGER THROUGH EVIDENCE-BASED PRACTICES INCLUDING SAFECARE, NURTURING PARENTING, AND SEEKING SAFETY. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES HAYWARD CHILD DEVELOPMENT CENTER - IN FISCAL YEAR 2011-2012, PROVIDED 7,515 DAYS OF THERAPEUTIC CHILDCARE/PRESCHOOL FOR 50 CHILDREN, AGED EIGHTEEN MONTHS TO FIVE YEARS, IDENTIFIED AS BEING AT RISK OF ABUSE OR NEGLECT AND APPROXIMATELY 61 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 - PROVIDED 1,216 SUPERVISED VISITS IN A SAFE AND NEUTRAL ENVIRONMENT FOR 149 CHILDREN AND 118 PARENTS/CAREGIVERS WORKING TOWARDS FAMILY REUNIFICATION. SERVICES INCLUDE CHILD DEVELOPMENT EDUCATION AND COACHING FOR PARENTS, AND INPUT TO SAN DIEGO COUNTY CHILD WELFARE SERVICES REGARDING FAMILY READINESS. 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 A PROGRAM DESIGNED TO ADDRESS THE NEEDS OF PREGNANT AND PARENTING TEENS AND YOUNG ADULTS AGES 24 AND YOUNGER WHO ARE STRUGGLING WITH THE EMOTIONAL, FINANCIAL AND PERSONAL DEMANDS OF BEING A PARENT. IN FISCAL YEAR 2011-2012, YPN PROVIDED SERVICES FOR 90 CHILDREN, INCLUDING MINOR TEENS WHO ARE PARENTS, 31 ADULTS AND 55 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 PREVENTION EDUCATION. 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 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THEIR WEBSITE AND FORM 1023 IS AVAILABLE UPON REQUEST. 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. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES RELATED TO UNREALIZED GAINS/LOSSES ON INVESTMENTS.