2012-12-11T10:52:26-06:00 2012-06-30 BDO USA LLP 4250 Executive Square Suite 600 La Jolla CA 92037 990 2011-07-01 951661089 San Diego Center for Children % DIANA M LANDIS SAND 8582779550 3002 ARMSTRONG STREET SAN DIEGO CA 92111 DIANA LANDIS 2012-12-03 true 8584049200 2011 2016-02-24 21:20:13Z DAVE MCCASLIN 3002 ARMSTRONG STREET SAN DIEGO CA 92111 18049898 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. 11 10 435 200 0 1308571 1386586 17157059 16498172 -6872 52528 360990 -30513 18819748 17906773 0 0 0 0 12468924 13285019 0 0 390891 4738526 4950832 17207450 18235851 1612298 -329078 13563538 12714397 4657177 4105296 8906361 8609101 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 4565424 6391319 Residential Services - Provided a safe, supervised and therapeutic setting in order to foster a culture of positive behavioral supports and enhance the treatment objectives. 122 Clients served during the fiscal period. 2543891 2383255 San Diego Center Academy - Provided a safe, supportive environment which nurtured students through therapy and academics. Over 73 clients attended the Academy in FISCAL YEAR 2012. 7044401 7165863 Mental Health Services (Campus & Community Based) - Day Treatment & Outpatient programs provided therapeutic services on multiple levels to help clients deal with inhibiting behaviors. 1087731 557735 ALL OTHER PROGRAMS 1087731 557735 15241447 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 69 0 true 435 true false false false false false true true false false false false X 11 10 true false false false false false false true true 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 232794 0 0 PETER KANE 1.0 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 X 0 0 0 RAY GALLAGHER 1.0 X X 0 0 0 JIM HANCOCK 1.0 X 0 0 0 SHEILA HOWE 1.0 X X 0 0 0 STANLEY PAPPELBAUM 1.0 X 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 133543 0 0 DIANA LANDIS 40.0 X 136482 0 0 CHERYL RODE 40.0 X 129935 0 0 ANETTE NELSON 40.0 X 101485 0 0 734239 0 0 5 true true false LISA PONFICK 12976 Carmel Creek Road 178 SAN DIEGO CA 92130 PSYCHIATRIST 196775 1 444629 941957 220799 1386586 RESIDENTIAL SERVICES 900099 6391319 6391319 SAN DIEGO CENTER ACADEMY 611710 2383255 2383255 MENTAL HEALTH SERVICES 623990 7165863 7165863 OTHER PROGRAMS 900099 557735 557735 16498172 52764 52764 0 0 46025 46261 -236 -236 -236 50500 444629 96864 -46364 -46364 0 0 OTHER INCOME 900099 15851 15851 15851 17906773 16514023 0 6164 0 0 0 0 787897 132551 510715 144631 0 10067315 8992517 971045 103753 0 1680365 1538463 133720 8182 749442 647684 84793 16965 0 100818 100818 71294 71294 0 0 0 1469443 1169964 299479 9756 137 9619 281370 222413 53028 5929 185204 116837 67200 1167 53887 21242 32583 62 800085 735594 54867 9624 258542 251983 6448 111 0 10886 6964 3682 240 163148 138250 20735 4163 0 353041 294013 52190 6838 194187 167681 21881 4625 ACTIVITY FEES 154254 154222 27 5 DIETARY & NUTRITION 165544 165544 0 0 IN-KIND EXPENSE 220799 142108 -2409 81100 RECREATION 45723 42226 3497 0 412851 301054 108301 3496 18235851 15241447 2603513 390891 1873510 1193691 0 0 166544 49544 2922246 2360668 0 0 0 0 0 0 0 0 413350 216402 10066783 2894801 6550291 7171982 0 0 1637597 1722110 0 0 0 0 0 0 13563538 12714397 1925721 1194243 0 0 0 338673 0 0 0 0 0 0 2711855 2569390 0 0 19601 2990 4657177 4105296 X 6828739 6737533 1141267 935213 936355 936355 8906361 8609101 13563538 12714397 X -329078 31818 X false true true X true true X 7571075 6777670 8237625 1308571 1386586 25281527 7571075 6777670 8237625 1308571 1386586 25281527 362244 24919283 72862 40599 40535 43199 52764 249959 135182 175891 30941 12323 15851 370188 25901674 61485673 0.96207 0.96050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1114773 50291 1165064 1001928 112845 1114773 844159 92196 76079 10506 1001928 1612779 -768620 844159 0.00000 0.80369 0.19631 true false 32361 32361 8208987 2646218 5562769 1052676 248583 804093 772759 0 772759 7171982 MUTUAL FUNDS 1650930 F MONEY MARKET FUNDS 17399 F EQUITY SECURITIES 53781 F 1722110 0 CAPITAL LEASE 2990 2990 17906773 18235851 -329078 31570 248 31818 -297260 18003120 31570 64529 96099 17907021 -248 -248 17906773 18300380 64529 64529 18235851 18235851 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. PART XI, LINE 8 UNREALIZED GAIN/LOSS CLASSIFICATION DIFFERENCE PART XII, LINE 4B UNREALIZED GAIN/LOSS CLASSIFICATION DIFFERENCE CA ANNUAL DINNER 362359 311859 50500 75914 WALK FOR KIDS 113550 113550 15911 1 19220 19220 5039 495129 444629 50500 96864 96864 -46364 X X X X false false false false false false false false false DAVID MCCASLIN 201744 0 31050 0 0 0 0 0 0 0 232794 0 ANETTE NELSON 94210 0 7275 0 0 0 0 0 0 0 101485 0 X 5 4230 FMV X 4360 FMV X 13938 FMV X 1 4499 FMV X 1 10043 FMV X 24 5127 FMV X EQUIPMENT & SUPPLIES 16 13029 FMV X GIFT CERTIFICATES, TICKETS & VACATION PACKAGES 92 111170 FMV X TOYS & PLAYGROUND EQUIPMENT 159 43737 FMV X SCHOOL SUPPLIES 14 10666 FMV 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 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'S FORM 990 IS AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES RELATED TO UNREALIZED GAINS/LOSSES ON INVESTMENTS AND UNREALIZED GAIN/LOSS CLASSIFICATION DIFFERENCE.