2011-11-10T13:08:01-05:00 2011-06-30 BDO USA LLP 4250 Executive Square Suite 600 La Jolla CA 92037 990 2010-07-01 953315571 Casa De Amparo CASA 7607545500 3355 MISSION AVENUE OCEANSIDE CA 92058 SHARON DELPHENICH 7607545500 2011-10-26 true SHELLY MCGUIRE 8584049200 2010 2016-03-07 17:11:31Z SHARON DELPHENICH 3355 MISSION AVENUE SUITE 238 OCEANSIDE CA 92058 7579321 false X WWW.CASADEAMPARO.ORG X 1979 CA 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. 12 12 90 250 0 0 3067501 4828564 2275435 2549946 5148 13611 -372427 -342219 4975657 7049902 0 0 2448956 2507569 0 433698 1120314 1030990 3569270 3538559 1406387 3511343 11039572 15335518 522696 1274660 10516876 14060858 X 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. false false 1174772 827988 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. 692568 869412 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. 423013 271440 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. 284503 194804 THE FAMILY VISITATION CENTER 399549 383585 COUNSELING SERVICES 684052 578389 2974405 true true false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 8 0 true 90 true false false false false false true true false false false false true false X 12 12 true false false false false false false true true false false true true true true true true true true false CA X X MARY ALICE CEDRONE 7607545500 3355 MISSION AVENUE SUITE 238 OCEANSIDE CA 92058 DAN HAMMANG 5.0 X X 0 0 0 MARK ALLYN 5.0 X X 0 0 0 DUFFY KEYS 5.0 X X 0 0 0 MICHAEL PLATIS 5.0 X X 0 0 0 DEBBIE SLATTERY 1.0 X 0 0 0 JOHN AYALA 1.0 X 0 0 0 MARILOU HRUBY 1.0 X 0 0 0 PAUL JUDGE 1.0 X 0 0 0 JERI ROVSEK 1.0 X 0 0 0 HOPE SPADORA 1.0 X 0 0 0 JERRY STEIN 1.0 X 0 0 0 SHARON STEIN 1.0 X 0 0 0 SHARON DELPHENICH 40.0 X 126546 0 6593 126546 0 6593 1 false false false 0 37615 837315 3953634 988220 4828564 GOVERNMENT CONTRACTS 624100 2421109 2421109 OTHER INCOME 624100 128837 128837 2549946 13611 13611 0 0 0 187200 837315 529419 -342219 -342219 0 0 0 7049902 2549946 0 -328608 0 0 0 0 133139 101513 21475 10151 0 1968168 1626729 81710 259729 0 406262 329486 35161 41615 0 0 0 34975 34975 0 0 0 28532 18706 9826 5022 2910 459 1653 110093 83537 8685 17871 72205 35252 27151 9802 0 397084 326411 48288 22385 51748 46390 2763 2595 0 16575 8315 6380 1880 0 0 141997 119534 22463 0 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 3538559 2974405 130456 433698 390624 1323488 3407865 4209623 1132496 1180885 207953 125010 120309 60939 7074021 477482 4065994 6596539 1714331 1839034 11039572 15335518 256462 1030382 220628 198672 45606 45606 522696 1274660 X 6216909 9322931 4237229 4675189 62738 62738 10516876 14060858 11039572 15335518 X 3511343 32639 X false true true X true true X 2056060 1600448 1734732 3067501 4828564 13287305 2056060 1600448 1734732 3067501 4828564 13287305 2010478 11276827 171307 109358 47605 6848 13611 348729 13636034 13468308 0.82699 0.94750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142695 62481 34057 1417 237816 127270 16832 1407 142695 135632 16760 -24298 824 127270 0.65000 0.35000 0.00000 false false 0 916587 916587 1559789 150947 1408842 0 167726 148633 19093 0 163285 145869 17416 4266633 32033 4234601 6596539 DEPOSITS 102943 BENEFICIAL INTEREST IN TRUST 237816 LAND LEASE 1498275 1839034 0 0 7049902 3538559 3511343 32639 32639 3543982 7657632 32639 45672 529419 607730 7049902 7049902 4113650 45672 529419 575091 3538559 3538559 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. CRYSTAL BALL 603622 515072 88550 174546 17805 38723 2500 44363 CHEF'S DEL MAR 270982 216812 54170 144927 3908 10155 1 149911 105431 44480 61831 19348 11313 1024515 837315 187200 381304 41061 38723 2500 65831 529419 -342219 X 41654 FMV X 495562 FMV X 15 13202 FMV X AUCTION ITEMS 697 379223 FMV X SPORTS/CULTURAL/RECREATIONAL EVENTS 25 43489 FMV X GIFT CERTIFICATES 750 15090 FMV false true true PART 1, LINE 32B Casa de Amparo has a contract with a commercial fundraiser for a vehicle donation program. 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.