CASA DE AMPARO: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CASA DE AMPARO (EIN 95-3315571)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-10
IRS object ID: 201133149349301708
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T13:08:01-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4250 Executive Square Suite 600	AddressLine1
City	La Jolla	City
State	CA	State
ZIP Code	92037	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953315571	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Casa De Amparo	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CASA	NameControl
Phone	7607545500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3355 MISSION AVENUE	AddressLine1
City	OCEANSIDE	City
State	CA	State
ZIP Code	92058	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON DELPHENICH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7607545500	Phone
Date Signed	2011-10-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHELLY MCGUIRE	Name
Phone	8584049200	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHARON DELPHENICH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3355 MISSION AVENUE SUITE 238	AddressLine1
City	OCEANSIDE	City
State	CA	State
ZIP Code	92058	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7579321	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CASADEAMPARO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	90	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3067501	ContributionsGrantsPriorYear
Contributions Grants Current Year	4828564	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2275435	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2549946	ProgramServiceRevenueCY
Investment Income Prior Year	5148	InvestmentIncomePriorYear
Investment Income Current Year	13611	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-372427	OtherRevenuePriorYear
Other Revenue Current Year	-342219	OtherRevenueCurrentYear
Total Revenue Prior Year	4975657	TotalRevenuePriorYear
Total Revenue Current Year	7049902	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2448956	SalariesEtcPriorYear
Salaries Etc Current Year	2507569	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	433698	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1120314	OtherExpensePriorYear
Other Expenses Current Year	1030990	OtherExpensesCurrentYear
Total Expenses Prior Year	3569270	TotalExpensesPriorYear
Total Expenses Current Year	3538559	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1406387	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3511343	RevenuesLessExpensesCY
Total Assets BOY	11039572	TotalAssetsBOY
Total Assets EOY	15335518	TotalAssetsEOY
Total Liabilities BOY	522696	TotalLiabilitiesBOY
Total Liabilities EOY	1274660	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10516876	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14060858	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1174772	Expense
Revenue	827988	Revenue
Description	CHILDREN'S SHELTER - PROVIDED 3,067 NIGHTS OF 24-HOUR EMERGENCY SHELTER INCLUDING ON-SITE EDUCATION, HEALTHCARE, INDIVIDUAL AND GROUP COUNSELING, HEALTHY RECREATION, SOCIAL SKILLS TRAINING AND INDIVIDUALIZED SUPPORT FOR 55 CHILDREN, AGES SIX TO SEVENTEEN. CHILDREN ARE PROVIDED AS NORMALIZED AS POSSIBLE AN EXPERIENCE IN A GROUP ENVIRONMENT WHICH FOCUSES ON HEALTHY INTERACTION WITH PEERS AND CAREGIVERS. 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	692568	Expense
Revenue	869412	Revenue
Description	NEW DIRECTIONS TRANSITIONAL HOUSING AND SUPPORT PROGRAM - PROVIDED 7,383 NIGHTS OF HOUSING, INCLUDING JOB READINESS TRAINING AND EMPLOYMENT, HIGHER EDUCATION ACCESS/SUPPORT, FINANCIAL LITERACY & SOCIAL SKILLS EDUCATION, HEALTHY LEISURE AND TRANSPORTATION ASSISTANCE, TO HELP 76 FORMER FOSTER YOUTH, AGES EIGHTEEN TO TWENTY-FOUR AND THEIR 6 CHILDREN. WE ASSISTED THEM TO MAKE A SUCCESSFUL TRANSITION FROM FOSTER CARE TO INDEPENDENT LIVING. SUPPORTIVE INTERVENTION IS PROVIDED BASED ON PERSONAL NEED, WITH THE GOAL OF FOSTERING 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	423013	Expense
Revenue	271440	Revenue
Description	CHILD DEVELOPMENT CENTER - PROVIDED 6,255 DAYS OF CHILDCARE/PRESCHOOL FOR 58 CHILDREN, AGED EIGHTEEN MONTHS TO FIVE YEARS, IDENTIFIED AS BEING AT RISK OF ABUSE OR NEGLECT AND APPROXIMATELY 72 PARENTS AND FAMILY MEMBERS. PROVIDED INDIVIDUAL AND FAMILY COUNSELING, PLAY THERAPY, PARENT ENRICHMENT EDUCATION, REFERRAL 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 CONNECTION 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.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
284503	194804	THE FAMILY VISITATION CENTER
399549	383585	COUNSELING SERVICES

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	684052	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	578389	TotalOfOtherProgramServiceRev
Total Program Service Expense	2974405	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	90	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY ALICE CEDRONE	NamePerson
Telephone Number	7607545500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3355 MISSION AVENUE SUITE 238	AddressLine1
City	OCEANSIDE	City
State	CA	State
ZIP Code	92058	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAN HAMMANG
CHAIRPERSON OF THE BOARD	5.0	X	X	0	0	0
MARK ALLYN
VICE CHAIRPERSON	5.0	X	X	0	0	0
DUFFY KEYS
TREASURER	5.0	X	X	0	0	0
MICHAEL PLATIS
SECRETARY	5.0	X	X	0	0	0
DEBBIE SLATTERY
BOARD MEMBER	1.0	X		0	0	0
JOHN AYALA
BOARD MEMBER	1.0	X		0	0	0
MARILOU HRUBY
BOARD MEMBER	1.0	X		0	0	0
PAUL JUDGE
BOARD MEMBER	1.0	X		0	0	0
JERI ROVSEK
BOARD MEMBER	1.0	X		0	0	0
HOPE SPADORA
BOARD MEMBER	1.0	X		0	0	0
JERRY STEIN
BOARD MEMBER	1.0	X		0	0	0
SHARON STEIN
BOARD MEMBER	1.0	X		0	0	0
SHARON DELPHENICH
Executive Director	40.0		X	126546	0	6593

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	126546	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6593	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	37615	FederatedCampaigns
Fundraising Events	837315	FundraisingEvents
All Other Contributions	3953634	AllOtherContributions
Noncash Contributions	988220	NoncashContributions
Total Contributions	4828564	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GOVERNMENT CONTRACTS	624100	2421109	2421109
OTHER INCOME	624100	128837	128837

Field	Value	IRS element (for citing)
Total Program Service Revenue	2549946	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13611	TotalRevenueColumn
Exclusion	$13,611	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	187200	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	837315	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	529419	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-342219	TotalRevenueColumn
Exclusion	-$342,219	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7049902	TotalRevenueColumn
Related Or Exempt Function Income	2549946	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$328,608	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	133139	Total
Program Services	101513	ProgramServices
Management And General	21475	ManagementAndGeneral
Fundraising	10151	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1968168	Total
Program Services	1626729	ProgramServices
Management And General	81710	ManagementAndGeneral
Fundraising	259729	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	406262	Total
Program Services	329486	ProgramServices
Management And General	35161	ManagementAndGeneral
Fundraising	41615	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34975	Total
Management And General	34975	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	28532	Total
Program Services	18706	ProgramServices
Management And General	9826	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5022	Total
Program Services	2910	ProgramServices
Management And General	459	ManagementAndGeneral
Fundraising	1653	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	110093	Total
Program Services	83537	ProgramServices
Management And General	8685	ManagementAndGeneral
Fundraising	17871	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	72205	Total
Program Services	35252	ProgramServices
Management And General	27151	ManagementAndGeneral
Fundraising	9802	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	397084	Total
Program Services	326411	ProgramServices
Management And General	48288	ManagementAndGeneral
Fundraising	22385	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	51748	Total
Program Services	46390	ProgramServices
Management And General	2763	ManagementAndGeneral
Fundraising	2595	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16575	Total
Program Services	8315	ProgramServices
Management And General	6380	ManagementAndGeneral
Fundraising	1880	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	141997	Total
Program Services	119534	ProgramServices
Management And General	22463	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER PROGRAM EXPENSES	129099	129099
EQUIPMENT, FURNITURE, FIXTURES	16577	16577
PROPERTY TAXES	11550	148	11402
ADMINISTRATIVE OVERHEAD ALLOC	0	129228	-191481	62253
OTHER EXPENSE	15533	570	11199	3764

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3538559	Total
Program Services	2974405	ProgramServices
Management And General	130456	ManagementAndGeneral
Fundraising	433698	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	390624	BOY
EOY	1323488	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3407865	BOY
EOY	4209623	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1132496	BOY
EOY	1180885	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	207953	BOY
EOY	125010	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	120309	BOY
EOY	60939	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7074021	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	477482	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4065994	BOY
EOY	6596539	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1714331	BOY
EOY	1839034	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11039572	BOY
EOY	15335518	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	256462	BOY
EOY	1030382	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	220628	BOY
EOY	198672	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	45606	BOY
EOY	45606	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	522696	BOY
EOY	1274660	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6216909	BOY
EOY	9322931	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4237229	BOY
EOY	4675189	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62738	BOY
EOY	62738	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10516876	BOY
EOY	14060858	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11039572	BOY
EOY	15335518	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3511343	ReconcilationRevenueExpenses
Reconcilation Other Changes	32639	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2056060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1600448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1734732	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3067501	CurrentTaxYearMinus1Year
Current Tax Year	4828564	CurrentTaxYear
Total	13287305	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2056060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1600448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1734732	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3067501	CurrentTaxYearMinus1Year
Current Tax Year	4828564	CurrentTaxYear
Total	13287305	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2010478	AmountsSubstContributorsTotal
Public Support Total170	11276827	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171307	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109358	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6848	CurrentTaxYearMinus1Year
Current Tax Year	13611	CurrentTaxYear
Total	348729	Total

Field	Value	IRS element (for citing)
Total Support	13636034	TotalSupport
Gross Receipts From Admissions Etc	13468308	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82699	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94750	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	142695	BeginningOfYearBalance
Contributions	62481	Contributions
Investment Earnings Or Losses	34057	InvestmentEarningsOrLosses
Administrative Expenses	1417	AdministrativeExpenses
End Of Year Balance	237816	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	127270	BeginningOfYearBalance
Investment Earnings Or Losses	16832	InvestmentEarningsOrLosses
Administrative Expenses	1407	AdministrativeExpenses
End Of Year Balance	142695	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	135632	BeginningOfYearBalance
Contributions	16760	Contributions
Investment Earnings Or Losses	-24298	InvestmentEarningsOrLosses
Administrative Expenses	824	AdministrativeExpenses
End Of Year Balance	127270	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.65000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.35000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	916587	OtherCostOrOtherBasis
Book Value	916587	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1559789	OtherCostOrOtherBasis
Depreciation	150947	Depreciation
Book Value	1408842	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	167726	OtherCostOrOtherBasis
Depreciation	148633	Depreciation
Book Value	19093	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	163285	OtherCostOrOtherBasis
Depreciation	145869	Depreciation
Book Value	17416	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4266633	OtherCostOrOtherBasis
Depreciation	32033	Depreciation
Book Value	4234601	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6596539	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	102943
BENEFICIAL INTEREST IN TRUST	237816
LAND LEASE	1498275

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1839034	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	7049902	TotalRevenue
Total Expenses	3538559	TotalExpenses
Excess Or Deficit For Year	3511343	ExcessOrDeficitForYear
Net Unrealized GL On Investments	32639	NetUnrealizedGLOnInvestments
Total Adjustments	32639	TotalAdjustments
Excess Or Deficit Per FS	3543982	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7657632	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	32639	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	45672	DonatedSrvcAndUseOfFacilities
Other Revenues	529419	OtherRevenues
Revenue Not Rptd F990	607730	RevenueNotRptdF990
Revenue Subtotal	7049902	RevenueSubtotal
Total Revenue Per Form990	7049902	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4113650	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	45672	DonatedServicesUseOfFacilities
Other Expenses Included	529419	OtherExpensesIncluded
Expenses Not Rptd F990	575091	ExpensesNotRptdF990
Expenses Subtotal	3538559	ExpensesSubtotal
Total Expenses Per Form990	3538559	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
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: 529,419
PART XIII, LINE 2D	SPECIAL EVENT EXPENSE NET WITH RELATED REVENUE: 529,419
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.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CRYSTAL BALL	NameOfEvent1
Gross Receipts Event1	603622	GrossReceiptsEvent1
Charitable Contributions Event1	515072	CharitableContributionsEvent1
Gross Revenue Event1	88550	GrossRevenueEvent1
Non Cash Prizes Event1	174546	NonCashPrizesEvent1
Rent Facility Costs Event1	17805	RentFacilityCostsEvent1
Food And Beverage Event1	38723	FoodAndBeverageEvent1
Entertainment Event1	2500	EntertainmentEvent1
Other Direct Expenses Event1	44363	OtherDirectExpensesEvent1
Name Of Event2	CHEF'S DEL MAR	NameOfEvent2
Gross Receipts Event2	270982	GrossReceiptsEvent2
Charitable Contributions Event2	216812	CharitableContributionsEvent2
Gross Revenue Event2	54170	GrossRevenueEvent2
Non Cash Prizes Event2	144927	NonCashPrizesEvent2
Rent Facility Costs Event2	3908	RentFacilityCostsEvent2
Other Direct Expenses Event2	10155	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	149911	GrossReceiptsOtherEvents
Charitable Contrib Other Events	105431	CharitableContribOtherEvents
Gross Revenue Other Events	44480	GrossRevenueOtherEvents
Non Cash Prizes Other Events	61831	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	19348	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	11313	OtherDirectExpensesOtherEvents
Gross Receipts Total	1024515	GrossReceiptsTotal
Charitable Contributions Total	837315	CharitableContributionsTotal
Gross Revenue Total Events	187200	GrossRevenueTotalEvents
Non Cash Prizes Total Events	381304	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	41061	RentFacilityCostsTotalEvents
Food And Beverage Total Events	38723	FoodAndBeverageTotalEvents
Entertainment Total Events	2500	EntertainmentTotalEvents
Other Direct Expenses Total Events	65831	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	529419	DirectExpenseSummaryEvents
Net Income Summary	-342219	NetIncomeSummary

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	41654	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	495562	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	13202	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	AUCTION ITEMS	697	379223	FMV
X	SPORTS/CULTURAL/RECREATIONAL EVENTS	25	43489	FMV
X	GIFT CERTIFICATES	750	15090	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	PART 1, LINE 32B	Identifier
Explanation	Casa de Amparo has a contract with a commercial fundraiser for a vehicle donation program.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES	FAMILY VISITATION - PROVIDED 901 SUPERVISED VISITS IN A SAFE AND HEALTHY ENVIRONMENT FOR 122 CHILDREN AND 96 PARENTS/CAREGIVERS WORKING TOWARDS FAMILY REUNIFICATION. SERVICES INCLUDE CHILD DEVELOPMENT EDUCATION AND COACHING FOR PARENTS, AND INPUT TO CHILD WELFARE AGENCY REGARDING FAMILY READINESS. TRANSPORTATION IS PROVIDED TO FACILITATE THE POSSIBILITY OF 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. COUNSELING SERVICES PROGRAM - PROVIDED APPROXIMATELY 2,395 HOURS OF INDIVIDUAL, GROUP, FAMILY AND AGE APPROPRIATE PLAY THERAPY TO CHILDREN ENROLLED IN THE CHILD DEVELOPMENT CENTER AND EACH RESIDENT OF THE CHILDREN'S SHELTER PROGRAM. 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 PROGRAMS INCLUDING MILITARY FAMILIES AND OTHER CLIENTS REFERRED BY THE CHILD WELFARE SYSTEM AND THE GENERAL PUBLIC.
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 11A	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 prior to the October Board Meeting. 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 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 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.