SAN DIEGO CENTER FOR CHILDREN: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO CENTER FOR CHILDREN (EIN 95-1661089)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-15
IRS object ID
201100469349301330
Schema version
2009v1.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-15T12:01:38-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12670 Mission Street Suite 200AddressLine1
CitySan MarinoCity
StateCAState
ZIP Code91108ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN951661089EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1San Diego Center for ChildrenBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSANDNameControl
Phone8582779550Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13002 Armstrong StreetAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92111ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDiana LandisName
TitleDirector of FinanceTitle
Phone8582779550Phone
Date Signed2011-02-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone6264036801Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDave McCaslinNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13002 Armstrong StreetAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts18690850GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.centerforchildren.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1887YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionSee Schedule OActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees405TotalNbrEmployees
Total Nbr Volunteers350TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6777670ContributionsGrantsPriorYear
Contributions Grants Current Year8237625ContributionsGrantsCurrentYear
Program Service Revenue Prior Year9296257ProgramServiceRevenuePriorYear
Program Service Revenue CY10008827ProgramServiceRevenueCY
Investment Income Prior Year40599InvestmentIncomePriorYear
Investment Income Current Year33902InvestmentIncomeCurrentYear
Other Revenue Prior Year175891OtherRevenuePriorYear
Other Revenue Current Year30941OtherRevenueCurrentYear
Total Revenue Prior Year16290417TotalRevenuePriorYear
Total Revenue Current Year18311295TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1137548GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1417752GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year11831496SalariesEtcPriorYear
Salaries Etc Current Year12746986SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year448854TotalFundrsngExpCurrentYear
Other Expense Prior Year3599181OtherExpensePriorYear
Other Expenses Current Year3611449OtherExpensesCurrentYear
Total Expenses Prior Year16568225TotalExpensesPriorYear
Total Expenses Current Year17776187TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-277808RevenuesLessExpensesPriorYear
Revenues Less Expenses CY535108RevenuesLessExpensesCY
Total Assets BOY10911514TotalAssetsBOY
Total Assets EOY11823103TotalAssetsEOY
Total Liabilities BOY4545307TotalLiabilitiesBOY
Total Liabilities EOY4814606TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6366207NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7008497NetAssetsOrFundBalancesEOY
Mission DescriptionSee Schedule OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense15179585Expense
Revenue10008827Revenue
DescriptionSDCC's mental health outpatient services supports approximately 1,200 children/adolescents/families throughout San Diego County from kindergarten through high school. SDCC's onsite special education school and day treatment programs in the community provide mental health treatment in a Western School and Colleges Accredited school setting for about 125 young people.Our residential, structured 24-hour treatment program for high risk children, therapeutic foster care for children, and respite services for foster families serve more than 300 children.Building on a child's strengths, SDCC's goal is to promote the child's successful transition to and stabilization in the most natural home, school, and community setting possible. The approach is based upon evidence-based practices, sets of values, and creative services that include and support the biological and/or foster family. Programs and services are designed to meet the unique needs of each child and family.Description
Total Program Service Expense15179585TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109658NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees405NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Diana LandisBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8582779550TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13002 Armstrong StreetAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92111ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
David McCaslin
CEO40.00XX19071700
Barbara Malone
Chairperson1.00XX000
Ollie Landsman
Treasurer1.00XX000
Peter Kane
Secretary1.00XX000
Morton Shaevitz PhD
Vice Chair1.00X000
Ellen James
Trustee1.00X000
Jean Pohl
Trustee1.00X000
Jim Hancock
Trustee1.00X000
Brian Dewitt
Trustee1.00X000
Keith Wilson
Trustee1.00X000
Carol Clark
Trustee1.00X000
Ray Gallagher
Trustee1.00X000
Stanley Pappelbaum
Trustee1.00X000
Sheila Howe
Trustee1.00X000
Diana Landis
Director of Finance40.00X9466000
Martin Giffin
Chief Operating Officer40.0016257200X
FieldValueIRS element (for citing)
Total Reportable Comp From Org447949TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonDr Lisa PonfickNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112976 Carmel Creek Road 178AddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92130ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesContract DoctorDescriptionOfServices
Compensation103088Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events381502FundraisingEvents
Government Grants7252380GovernmentGrants
All Other Contributions603743AllOtherContributions
Noncash Contributions309163NoncashContributions
Total Contributions8237625TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Mental health62399065934786593478
Non-public school61171022766112276611
First Five611710895534895534
Other900099243204243204
FieldValueIRS element (for citing)
Total Program Service Revenue10008827TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column40535TotalRevenueColumn
Exclusion$40,535ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities262181Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities268814Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-6633Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-6633TotalRevenueColumn
Exclusion-$6,633ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events110741GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events381502CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses110741FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther revenueDescription
Business Code900099BusinessCode
Total Revenue Column30941TotalRevenueColumn
Exclusion$30,941ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue30941TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column18311295TotalRevenueColumn
Related Or Exempt Function Income10008827RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$64,843ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1417752Total
Program Services1417752ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total299396Total
Management And General299396ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10073688Total
Program Services9221760ProgramServices
Management And General690893ManagementAndGeneral
Fundraising161035Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1626656Total
Program Services1381019ProgramServices
Management And General229450ManagementAndGeneral
Fundraising16187Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total747246Total
Program Services634407ProgramServices
Management And General105403ManagementAndGeneral
Fundraising7436Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total88798Total
Management And General88798ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total34500Total
Management And General34500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total747810Total
Program Services446509ProgramServices
Management And General261654ManagementAndGeneral
Fundraising39647Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total269887Total
Program Services192857ProgramServices
Management And General74763ManagementAndGeneral
Fundraising2267Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total356826Total
Program Services320322ProgramServices
Management And General33714ManagementAndGeneral
Fundraising2790Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total148916Total
Program Services147008ProgramServices
Management And General1803ManagementAndGeneral
Fundraising105Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total190674Total
Program Services154446ProgramServices
Management And General32415ManagementAndGeneral
Fundraising3813Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total284376Total
Program Services230344ProgramServices
Management And General48344ManagementAndGeneral
Fundraising5688Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total189357Total
Program Services169261ProgramServices
Management And General16899ManagementAndGeneral
Fundraising3197Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Repairs and maintenance519725441565744183742
In-kind expenses3091638997725075194111
Other16452495368662382918
Training73057680365021
Equipment and auto leas61178536556848675

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total172658Total
Program Services115299ProgramServices
Management And General52116ManagementAndGeneral
Fundraising5243Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total17776187Total
Program Services15179585ProgramServices
Management And General2147748ManagementAndGeneral
Fundraising448854Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY44699BOY
EOY481969EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2541358BOY
EOY3266679EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY239740BOY
EOY242834EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10704408LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4414754LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6432918BOY
EOY6289654EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1640636BOY
EOY1529539EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12163BOY
EOY12428EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10911514BOY
EOY11823103EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1535315BOY
EOY1934068EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2958342BOY
EOY2846394EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY51650BOY
EOY34144EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4545307BOY
EOY4814606EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4879279BOY
EOY5448667EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY642769BOY
EOY623475EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY844159BOY
EOY936355EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6366207BOY
EOY7008497EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10911514BOY
EOY11823103EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years826010CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7678992CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7571075CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6777670CurrentTaxYearMinus1Year
Current Tax Year8237625CurrentTaxYear
Total31091372Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years826010CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7678992CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7571075CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6777670CurrentTaxYearMinus1Year
Current Tax Year8237625CurrentTaxYear
Total31091372Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total231007AmountsSubstContributorsTotal
Public Support Total17030860365PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years56033CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years84043CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years72862CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40599CurrentTaxYearMinus1Year
Current Tax Year40535CurrentTaxYear
Total294072Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years310131CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years425922CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years135182CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year175891CurrentTaxYearMinus1Year
Current Tax Year30941CurrentTaxYear
Total1078067Total
FieldValueIRS element (for citing)
Total Support32463511TotalSupport
Gross Receipts From Admissions Etc46863081GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95060PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93170PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance844159BeginningOfYearBalance
Contributions92196Contributions
End Of Year Balance936355EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1612779BeginningOfYearBalance
Contributions-768620Contributions
End Of Year Balance844159EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis32361OtherCostOrOtherBasis
Book Value32361BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9567438OtherCostOrOtherBasis
Depreciation3494276Depreciation
Book Value6073162BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis945756OtherCostOrOtherBasis
Depreciation764359Depreciation
Book Value181397BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis158853OtherCostOrOtherBasis
Depreciation156119Depreciation
Book Value2734BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6289654TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Mutual Funds830660F
Money Market Funds13684F
Equity Securities487175F
Certificates of Deposits198020F
FieldValueIRS element (for citing)
Total Of Book Value Securities1529539TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCapital leaseDescription
Amount$34,144Amount
FieldValueIRS element (for citing)
Total Of Amounts34144TotalOfAmounts
Total Revenue18311295TotalRevenue
Total Expenses17776187TotalExpenses
Excess Or Deficit For Year535108ExcessOrDeficitForYear
Net Unrealized GL On Investments107182NetUnrealizedGLOnInvestments
Total Adjustments107182TotalAdjustments
Excess Or Deficit Per FS642290ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt18451354TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments107182NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities32877DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990140059RevenueNotRptdF990
Revenue Subtotal18311295RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99018311295TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt17809064TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities32877DonatedServicesUseOfFacilities
Expenses Not Rptd F99032877ExpensesNotRptdF990
Expenses Subtotal17776187ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99017776187TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationPart V. Line 4. General Endowment funds include: 1. Mary Clark Endowment. Gift of $532,518.35. Original amount of corpus is perm restricted. Income (unrealized/realized gain/loss) is unrestricted. 2. Iris Auxiliary Endowment. Gift of $122,244.41 in perpetuity, income or earnings only to be used for educational, therapeutic or recreational programs. Original amount of corpus is perm restricted. Income (unrealized/realized gain/loss) is temporarily restricted for specific purposes stated by the donor. 3. Mary Alleen Sellers Endowment. Gift of $189,396. Original amount of corpus is perm restricted. Income (unrealized/realized gain/loss) and interest to be used for learning and rehabilitation.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Annual DinnerNameOfEvent1
Gross Receipts Event1339797GrossReceiptsEvent1
Charitable Contributions Event1268524CharitableContributionsEvent1
Gross Revenue Event171273GrossRevenueEvent1
Other Direct Expenses Event171273OtherDirectExpensesEvent1
Name Of Event2Golf TournamentNameOfEvent2
Gross Receipts Event297275GrossReceiptsEvent2
Charitable Contributions Event261793CharitableContributionsEvent2
Gross Revenue Event235482GrossRevenueEvent2
Other Direct Expenses Event235482OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events55171GrossReceiptsOtherEvents
Charitable Contrib Other Events51185CharitableContribOtherEvents
Gross Revenue Other Events3986GrossRevenueOtherEvents
Other Direct Expenses Other Events3986OtherDirectExpensesOtherEvents
Gross Receipts Total492243GrossReceiptsTotal
Charitable Contributions Total381502CharitableContributionsTotal
Gross Revenue Total Events110741GrossRevenueTotalEvents
Other Direct Expenses Total Events110741OtherDirectExpensesTotalEvents
Direct Expense Summary Events110741DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantResidential treatmentTypeOfGrant
Number Of Recipients1200NumberOfRecipients
Amount Of Cash Grant1417752AmountOfCashGrant
Method Of ValuationBook valueMethodOfValuation
Description Of Non Cash AssistanceFood and children related expenses.DescriptionOfNonCashAssistance

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
David McCaslin
190717000000000190717000
Martin Giffin
162572000000000162572000

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9903000NoncashContribsRptdF990
Method Of Determining RevenuesCostMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990160923NoncashContribsRptdF990
Method Of Determining RevenuesCostMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions12NumberOfContributions
Noncash Contribs Rptd F9902812NoncashContribsRptdF990
Method Of Determining RevenuesCostMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XGift cards/gift certificate4222199Cost
XTickets/Vacation Packets23106641Cost
XElectronics/Equipment87638Cost
XFurniture25950Cost
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 2Board Member Ray Gallagher, C.P.A. is the personal tax advisor to Chief Executive Officer Dave McCaslin.
Form 990, Part VI, Section B, line 11Form 990 is reviewed by the Finance Committee. The Finance Committee recommends edits, updates, and adjustments, if any. Once satisfied with the Form 990, 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 15On an annual basis, the Director of Human Resources accesses germaine compensation data and presents same to the Board of Directors. The Board compares the data with current CEO's compensation package and approves the package. This approval process is documented in the minutes of the board meetings. On an annual basis, the Director of Human Resources accesses germaine compensation data and presents same to the Board of Directors. The Board compares the data with current Director of Finance's compensation package and approves the package. This approval process is documented in the minutes of the board meetings.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, financial statements and Form 990 available to the public upon request. The Form 990 is also available in another organization's website (www.guidestar.org).
Form 990, Part IEstablished in 1887, the San Diego Center for Children ("SDCC") is one of San Diego's oldest and most well established charitable organizations serving the mental health needs of children and teens from 5 to 18 years of age. SDCC's headquarters, residential cottages, and The Academy, our nonpublic school accredited by Western Schools and Colleges ("WASC") are located on our beautiful 8 1/2 acre campus in the Kearny Mesa area of San Diego County, California (the "Campus"). In addition, SDCC has five locations throughout San Diego County to serve the needs of children and their families (the "Community"). When children and adolescents do not get the help they need at the earliest possible opportunity in their development, they are at greater risk of becoming a long-term statistic in the social services or juvenile court system, or even worse, a casualty of the streets. Knowing this, SDCC's goal is to provide a significant opportunity for children to improve their mental/behavioral/social health and educational issues and to offer these children the possibility of a better life. On Campus, SDCC provides children with mental/behavioral/social health and educational services. These services include counseling, individual/group/family psychotherapy, case management, medication management, therapeutic residential treatment for Rate Classification Levels 12 and 14 (the highest level of residential care in the State of California for children's mental health), day treatment, nonpublic schooling, foster family agency services and treatment, and wraparound services to support the transition of children back to biological/foster families. The Campus' Residential facility offers 74 psychiatric residential beds to children from all over the State of California. In addition to mental health and educational services, the Campus' Residential children are offered opportunities to participate in sports, music and art programs, organic gardening, and field trips to places like Sea World, the San Diego Zoo, and the beaches. SDCC strives to give these children an opportunity to have a safe childhood experience away from the abuse, neglect and trauma many have already survived in their young lives. Children are supervised at a 3:1 or 4:1 ratio depending on their acuity. Staff are provided with specific training in intervention, communication, and various other techniques to provide appropriate and timely support for each residential child. The Campus' WASC accredited school, The Academy, is staffed with special education teachers who are specially trained to educate children with significant mental/social/behavioral needs. Many of the children that arrive at SDCC also have significant delays in their education or have learning disabilities which may add to their mental/social/behavioral issues. In an effort to give these children the best learning opportunity, SDCC offers intensive reading programs, one-on-one instruction, and self paced schooling among other individualized learning pathways. The teacher to student ratio is a maximum of 8:1 with teacher assistants and child development counselors also in the classroom. In the Community, SDCC provides public school based day treatment services with trained therapists and child development counselors participating in the classroom and providing after school therapy to meet the needs of children requiring that support. Additionally, our school based outpatient clinic provides individual and family therapy to children and families within the clinic, on school campuses, and in the home as necessary. Case management can be provided to access additional services to support the child or teen. Community based programs also provide needed support for Foster Families who have chosen to become licensed to provide home environments for children with behavioral and mental health challenges. Parent support groups, respite services, continued training, and other assistance is offered to the special families that choose to open their doors to challenging children. This treatment, referred to as focused foster care, also supports children between 3 and 18 years of age. SDCC's staff of over 300 employees includes licensed clinicians, psychiatrists, psychologists, certified special education teachers, licensed recreational therapists, nurses, dieticians, occupational therapists, speech therapists, and a range of paraprofessionals such as Parent Partners and Youth Mentors. SDCC is the training site for several well known San Diego universities. SDCC's highly-skilled team of dedicated professionals knows how to help children and teens develop healthy behaviors and positive relationships. SDCC is primarily funded by County Mental Health, School Districts, Child Welfare, and other government agencies. It also provides services to private pay patients. SDCC is also fortunate to have a large and growing private and corporate donor base to supplement the organizations activities and to fund important programs like reading, music, art, recreation, and organic gardening. Fundraising events include an annual dinner, Walk for Kids, and a golf tournament. SDCC is committed to providing a safe and nurturing environment for each and every child it serves. We strive to heal the hearts and minds of children, teens, and their families and care givers. Please visit SDCC's website at www.centerforchildren.org for more information.Summary:Organization's Mission or Most Significant Activities
Form 990, Part IIIThe Corporation is organized under the California Nonprofit Public Benefit Law for public and/or charitable purposes, including, but not limited to providing services for the nurturing, health, education and welfare of children and families. The additional purpose of the Corporation is to provide care and treatment for emotionally disturbed children and their families, without regard to race, creed, gender or national origin, and to provide and operate such care facilities as are necessary and appropriate in connection therewith including, but not limited to, research facilities, classrooms, residential centers, group homes and day treatment. The Corporation and all of its businesses and other activities are to be operated and conducted in the promotion of its charitable purposes as specified in its articles of incorporation, and in the conduct of its affairs the management shall at all times be mindful of these charitable purposes.Statement of Program Service Accomplishments: Organization's Mission

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