2011-02-15T12:01:38-06:00 2010-06-30 Harrington Group CPAs LLP 2670 Mission Street Suite 200 San Marino CA 91108 990 2009-07-01 951661089 San Diego Center for Children SAND 8582779550 3002 Armstrong Street San Diego CA 92111 Diana Landis 8582779550 2011-02-15 1 6264036801 2009 2016-02-24 21:20:13Z Dave McCaslin 3002 Armstrong Street San Diego CA 92111 18690850 0 X www.centerforchildren.org X 1887 CA See Schedule O 13 13 405 350 0 0 6777670 8237625 9296257 10008827 40599 33902 175891 30941 16290417 18311295 1137548 1417752 0 11831496 12746986 0 448854 3599181 3611449 16568225 17776187 -277808 535108 10911514 11823103 4545307 4814606 6366207 7008497 See Schedule O 0 0 15179585 10008827 SDCC'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. 15179585 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 1 405 1 0 0 0 0 0 1 1 0 0 0 0 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 CA X Diana Landis 8582779550 3002 Armstrong Street San Diego CA 92111 David McCaslin 40.00 X X 190717 0 0 Barbara Malone 1.00 X X 0 0 0 Ollie Landsman 1.00 X X 0 0 0 Peter Kane 1.00 X X 0 0 0 Morton Shaevitz PhD 1.00 X 0 0 0 Ellen James 1.00 X 0 0 0 Jean Pohl 1.00 X 0 0 0 Jim Hancock 1.00 X 0 0 0 Brian Dewitt 1.00 X 0 0 0 Keith Wilson 1.00 X 0 0 0 Carol Clark 1.00 X 0 0 0 Ray Gallagher 1.00 X 0 0 0 Stanley Pappelbaum 1.00 X 0 0 0 Sheila Howe 1.00 X 0 0 0 Diana Landis 40.00 X 94660 0 0 Martin Giffin 40.00 X 162572 0 0 447949 0 0 2 1 1 0 Dr Lisa Ponfick 12976 Carmel Creek Road 178 San Diego CA 92130 Contract Doctor 103088 1 381502 7252380 603743 309163 8237625 Mental health 623990 6593478 6593478 Non-public school 611710 2276611 2276611 First Five 611710 895534 895534 Other 900099 243204 243204 10008827 40535 40535 262181 268814 -6633 -6633 -6633 110741 381502 110741 0 Other revenue 900099 30941 30941 30941 18311295 10008827 0 64843 1417752 1417752 299396 299396 10073688 9221760 690893 161035 1626656 1381019 229450 16187 747246 634407 105403 7436 88798 88798 34500 34500 747810 446509 261654 39647 269887 192857 74763 2267 356826 320322 33714 2790 148916 147008 1803 105 190674 154446 32415 3813 284376 230344 48344 5688 189357 169261 16899 3197 Repairs and maintenance 519725 441565 74418 3742 In-kind expenses 309163 89977 25075 194111 Other 164524 95368 66238 2918 Training 73057 68036 5021 Equipment and auto leas 61178 53655 6848 675 172658 115299 52116 5243 17776187 15179585 2147748 448854 44699 481969 2541358 3266679 239740 242834 10704408 4414754 6432918 6289654 1640636 1529539 12163 12428 10911514 11823103 1535315 1934068 2958342 2846394 51650 34144 4545307 4814606 X 4879279 5448667 642769 623475 844159 936355 6366207 7008497 10911514 11823103 X 0 1 1 X 1 1 X 826010 7678992 7571075 6777670 8237625 31091372 826010 7678992 7571075 6777670 8237625 31091372 231007 30860365 56033 84043 72862 40599 40535 294072 310131 425922 135182 175891 30941 1078067 32463511 46863081 0.95060 0.93170 X 844159 92196 936355 1612779 -768620 844159 1.00000 0 0 32361 32361 9567438 3494276 6073162 945756 764359 181397 158853 156119 2734 6289654 Mutual Funds 830660 F Money Market Funds 13684 F Equity Securities 487175 F Certificates of Deposits 198020 F 1529539 Capital lease 34144 34144 18311295 17776187 535108 107182 107182 642290 18451354 107182 32877 140059 18311295 0 18311295 17809064 32877 32877 17776187 0 17776187 Part 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. X X X X X X X Annual Dinner 339797 268524 71273 71273 Golf Tournament 97275 61793 35482 35482 1 55171 51185 3986 3986 492243 381502 110741 110741 110741 0 1 Residential treatment 1200 1417752 Book value Food and children related expenses. X X X X 0 0 0 0 0 0 0 0 0 David McCaslin 190717 0 0 0 0 0 0 0 0 0 190717 0 0 0 Martin Giffin 162572 0 0 0 0 0 0 0 0 0 162572 0 0 0 X 3000 Cost X 160923 Cost X 12 2812 Cost X Gift cards/gift certificate 42 22199 Cost X Tickets/Vacation Packets 23 106641 Cost X Electronics/Equipment 8 7638 Cost X Furniture 2 5950 Cost 0 0 0 Form 990, Part VI, Section A, line 2 Board Member Ray Gallagher, C.P.A. is the personal tax advisor to Chief Executive Officer Dave McCaslin. Form 990, Part VI, Section B, line 11 Form 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 15 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 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 19 The 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 I Summary:Organization's Mission or Most Significant Activities Established 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. Form 990, Part III Statement of Program Service Accomplishments: Organization's Mission The 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.