2012-05-08T17:25:01-05:00 2011-06-30 BDO USA LLP 4250 Executive Square Suite 600 La Jolla CA 92037 990 2010-07-01 951661089 San Diego Center for Children SAND 8582779550 3002 ARMSTRONG STREET SAN DIEGO CA 92111 Diana Landis 2012-05-08 true SHELLY MCGUIRE 8584049200 2010 2016-02-24 21:20:13Z DAVE MCCASLIN 3002 ARMSTRONG STREET SAN DIEGO CA 92111 20383312 false X WWW.CENTERFORCHILDREN.ORG X 1887 CA Established in 1887, the San Diego Center for Children (the "Center") helps children thrive whose trauma, abuse or mental health problems are interfering with their success. 13 13 428 200 0 0 8237625 1308571 10008827 17157059 33902 -6872 30941 360990 18311295 18819748 1417752 0 0 0 12746986 12468924 0 0 449161 3611449 4738526 17776187 17207450 535108 1612298 11823103 13563538 4814606 4657177 7008497 8906361 X The Center is expert in helping children with behavioral health problems such as depression, autism, bipolar, post-traumatic stress, reactive attachment disorder and extreme anxiety. Children are referred to the Center by foster care, Child Welfare, County Mental Health, public school districts and loving families. The Center is a clinical training site for several local universities. The Center uses a strengths-based, positive behavioral support model to help children find and fulfill their potential and relies on evidence-based practices to support its approach. false false 4475889 7135781 Residential Services - Provided a safe, supervised and therapeutic setting in order to foster a culture of positive behavioral supports and enhance the treatment objectives. 131 Clients served during the fiscal period. 1525750 2399092 San Diego Center Academy - Provided a safe, supportive environment which nurtured students through therapy and academics. Over 120 clients attended the Academy in FY11. 4616699 5425207 Mental Health Services (Campus & Community Based) - Day Treatment & Outpatient programs provided therapeutic services on multiple levels to help clients deal with inhibiting behaviors. 3873314 2196979 ALL OTHER PROGRAMS 3873314 2196979 14491652 true true false false false false false false true true true false false 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 false true 59 0 true 428 true false false false false false true true false false false false X 13 13 true false false false false false false true false false false true true true false false true true false false CA X DIANA M LANDIS 8582779550 3002 ARMSTRONG STREET SAN DIEGO CA 92111 DAVID MCCASLIN 40.0 X X 225569 0 0 BARBARA MALONE 1.0 X X 0 0 0 OLLIE LANDSMAN 1.0 X X 0 0 0 PETER KANE 1.0 X X 0 0 0 MORTON SHAEVITZ PHD 1.0 X X 0 0 0 CAROL CLARK 1.0 X 0 0 0 BRIAN DEWITT 1.0 X 0 0 0 RAY GALLAGHER 1.0 X 0 0 0 JIM HANCOCK 1.0 X 0 0 0 SHEILA HOWE 1.0 X 0 0 0 STANLEY PAPPELBAUM 1.0 X 0 0 0 KATHLEEN SELLICK 1.0 X 0 0 0 KEITH WILSON 1.0 X 0 0 0 RANA SAMPSON 40.0 X 115183 0 0 DIANA LANDIS 40.0 X 103642 0 0 ANETTE NELSON 40.0 X 93331 0 0 537725 0 0 3 false true false BONNY FORREST 2000 HARBOR DRIVE UNIT 1101 SAN DIEGO CA 92101 CONSULTANT 110082 PETER HUANG 8465 REGENTS ROAD APT 358 SAN DIEGO CA 92122 PSYCHIATRIST 122811 LISA PONFICK 10065 OLD GROVE ROAD 200 SAN DIEGO CA 92131 PSYCHIATRIST 125275 3 29244 1279327 252536 1308571 RESIDENTIAL SERVICES 611710 7135781 7135781 SAN DIEGO CENTER ACADEMY 611710 2399092 2399092 MENTAL HEALTH SERVICES 623990 5425207 5425207 OTHER PROGRAMS 900099 2196979 2196979 17157059 43199 43199 0 0 1403481 1453552 -50071 -50071 -50071 458679 29244 110012 348667 348667 0 0 OTHER INCOME 900099 12323 12323 12323 18819748 17157059 354118 0 0 0 0 575101 6346 452885 115870 0 9759917 8823068 817961 118888 0 1396137 1246417 127292 22428 737769 642741 78311 16717 0 154945 2564 152381 65167 65167 0 0 0 1422751 1227540 177094 18117 9541 1365 8176 289654 228454 56929 4271 193360 155094 36886 1380 53375 25331 24369 3675 681490 633249 40601 7640 202645 199868 2674 103 0 16857 4506 11998 353 173109 141799 26126 5184 30607 18324 11657 626 303937 231916 66295 5726 180526 157519 19275 3732 ACTIVITY FEES 121256 121201 55 DIETARY & NUTRITION 173918 173918 IN-KIND EXPENSE 252537 131830 7486 113221 RECREATION 39528 39528 TRAINING 67127 62297 367 4463 306196 216777 82652 6767 17207450 14491652 2266637 449161 481969 1873510 0 166544 3266679 2922246 242834 413350 11251360 4701069 6289654 6550291 1529539 1637597 12428 0 11823103 13563538 1934068 1925721 2846394 2711855 34144 19601 4814606 4657177 X 5448667 6828739 623475 1141267 936355 936355 7008497 8906361 11823103 13563538 X 1612298 285566 X false true true X true true X 7678992 7571075 6777670 8237625 1308571 31573933 7678992 7571075 6777670 8237625 1308571 31573933 227568 31346365 84043 72862 40599 40535 43199 281238 425922 135182 175891 30941 12323 780259 32635430 52155582 0.96050 0.95060 X OTHER INCOME: 2006 - $425,922 2007 - $135,182 2008 - $175,891 2009 - $30,941 2010 - $12,323 TOTAL - $780,259 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1001928 112845 1114773 844159 92196 76079 10506 1001928 1612779 -768620 844159 0.83995 0.16005 true false 32361 32361 9921290 3714596 6206694 1134289 830763 303526 163420 155710 7710 6550291 MUTUAL FUNDS 224814 F MONEY MARKET FUNDS 1161157 F EQUITY SECURITIES 251626 F CERTIFICATES OF DEPOSIT 0 F 1637597 0 CAPITAL LEASE 19601 19601 18819748 17207450 1612298 285566 285566 1897864 19151958 285566 46644 332210 18819748 18819748 17254094 46644 46644 17207450 17207450 PART V, LINE 4 GENERAL ENDOWMENT FUNDS INCLUDE: 1. MARY CLARK ENDOWMENT: GIFT OF $532,519. ORIGINAL AMOUNT OF CORPUS IS PERMANENTLY RESTRICTED. INCOME (UNREALIZED/REALIZED GAIN/LOSS) IS UNRESTRICTED. 2. IRIS AUXILIARY ENDOWMENT: GIFT OF $122,244. ORIGINAL AMOUNT OF CORPUS IS PERMANENTLY RESTRICTED. INCOME (UNREALIZED/REALIZED GAIN/LOSS) IS TEMPORARILY RESTRICTED FOR EDUCATIONAL THERAPEUTIC OR RECREATIONAL PROGRAMS. 3. MARY ALLEN SELLERS ENDOWMENT: GIFT OF $189,396. ORIGINAL AMOUNT OF CORPUS IS PERMANENTLY RESTRICTED. INCOME (UNREALIZED/REALIZED GAIN/LOSS) IS TO BE USED FOR LEARNING AND REHABILITATION. PART X, LINE 2 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CENTER IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ANNUAL DINNER 320463 17850 302613 68955 GOLF TOURNAMENT 87853 11394 76459 29058 2 79607 79607 11999 487923 29244 458679 110012 110012 348667 X X X X false false false false false false false false false DAVID MCCASLIN 203729 0 21840 0 0 0 0 0 0 0 225569 0 0 X 2463 FMV X 126474 FMV X 10000 FMV X SCHOOL SUPPLIES 0 11449 FMV X TICKETS AND GIFT CARDS 0 102150 FMV 0 false false false FORM 990, PART VI, SECTION A, LINE 2 The Chair of the Finance Committee and Treasurer of the Board of Directors is also the Tax Accountant for the CEO. FORM 990, PART VI, SECTION A, LINE 8B The Finance/Audit committee did not contemporaneously document the meetings held by each committee with the authority to act on behalf of the governing body in FY2011. FORM 990, PART VI, SECTION B, LINE 11B The Form 990 is reviewed and approved for filing by the Finance Committee. The Finance Committee recommends edits, updates and adjustments, if any. Once satisfied, the Committee recommends approval of the Form 990 to the Board of Directors. With the Board's approval, the Director of Finance executes and files the Form 990. FORM 990, PART VI, SECTION B, LINE 13 A written whistleblower policy is currently in draft stage and being reviewed by members of the Board. FORM 990, PART VI, SECTION B, LINE 15A The CEO's compensation is reviewed by a subcommittee of the Board to assure that it is just and reasonable. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES RELATED TO UNREALIZED GAINS/LOSSES ON INVESTMENTS. FORM 990, PART I, LINES 8 & 9 The decrease in Contributions and Grants on Line 8 from the prior year and the comparable increase in Program Service Revenue on Line 9 are due to the organization's re-classification of certain fees received from government agencies. In prior years, fees for service contracts won through a competitive grant process were classified partially as grants (thus recorded in Line 8) and partially as program service revenue (Line 9). To better align with the presentation on the financial statements, all fees from government agencies are now classified as program service revenue (Line 9). -