Civic Intelligence

Casa De Amparo

990 • Fiscal year 2011 • EIN 95-3315571

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

3355 Mission Avenue92058
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$15,335,518

No earlier filing loaded for comparison.

Net Assets

$14,060,858

No earlier filing loaded for comparison.

Liabilities

$1,274,660

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,538,559

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $15,335,518Liabilities 2011: $1,274,660Net Assets 2011: $14,060,8582011Assets 2012: $19,786,493Liabilities 2012: $4,037,991Net Assets 2012: $15,748,5022012Assets 2013: $19,597,146Liabilities 2013: $3,836,757Net Assets 2013: $15,760,3892013Assets 2014: $19,923,882Liabilities 2014: $3,596,407Net Assets 2014: $16,327,4752014Assets 2015: $19,812,200Liabilities 2015: $3,419,268Net Assets 2015: $16,392,9322015Assets 2016: $19,831,878Liabilities 2016: $3,319,189Net Assets 2016: $16,512,6892016Assets 2017: $21,034,068Liabilities 2017: $3,593,744Net Assets 2017: $17,440,3242017Assets 2018: $20,574,157Liabilities 2018: $3,627,831Net Assets 2018: $16,946,3262018Assets 2019: $20,569,908Liabilities 2019: $3,755,200Net Assets 2019: $16,814,7082019Assets 2020: $20,951,198Liabilities 2020: $4,092,287Net Assets 2020: $16,858,9112020Assets 2021: $23,249,439Liabilities 2021: $4,022,335Net Assets 2021: $19,227,1042021Assets 2022: $22,759,402Liabilities 2022: $3,386,009Net Assets 2022: $19,373,3932022Assets 2023: $22,749,057Liabilities 2023: $3,403,625Net Assets 2023: $19,345,4322023Assets 2024: $20,233,816Liabilities 2024: $827,849Net Assets 2024: $19,405,9672024Assets 2025: $20,487,333Liabilities 2025: $1,054,550Net Assets 2025: $19,432,7832025

Highlighted filing

2011

Assets$15,335,518
Liabilities$1,274,660
Net Assets$14,060,858

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,538,5592011Expenses 2012: $4,791,4632012Expenses 2013: $5,272,2422013Revenue 2014: $6,472,001Expenses 2014: $5,937,655Net Income 2014: $534,3462014Revenue 2015: $7,274,883Expenses 2015: $7,207,714Net Income 2015: $67,1692015Revenue 2016: $8,442,017Expenses 2016: $8,066,169Net Income 2016: $375,8482016Revenue 2017: $9,700,059Expenses 2017: $8,748,510Net Income 2017: $951,5492017Revenue 2018: $7,914,134Expenses 2018: $8,375,354Net Income 2018: -$461,2202018Revenue 2019: $8,592,305Expenses 2019: $8,730,105Net Income 2019: -$137,8002019Revenue 2020: $10,136,402Expenses 2020: $10,081,186Net Income 2020: $55,2162020Revenue 2021: $13,263,041Expenses 2021: $11,047,800Net Income 2021: $2,215,2412021Revenue 2022: $10,715,597Expenses 2022: $10,533,153Net Income 2022: $182,4442022Revenue 2023: $10,831,958Expenses 2023: $10,905,539Net Income 2023: -$73,5812023Revenue 2024: $11,392,135Expenses 2024: $11,241,972Net Income 2024: $150,1632024Revenue 2025: $11,332,800Expenses 2025: $13,112,415Net Income 2025: -$1,779,6152025

Highlighted filing

2011

Revenue-
Expenses$3,538,559
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.4
Gross Receipts
$7,579,321
Mission and Program Overview

Mission

Casa de amparo is recognized as a major force in the field of child abuse prevention and treatment. 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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
95-3315571
Raw XML AppendixShowing 400 of 645 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0256462
IRS990/AccountsPayableAccruedExpenses/EOY01030382
IRS990/AccountsReceivable/BOY0207953
IRS990/AccountsReceivable/EOY0125010
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NEW 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.
IRS990/Activity2/Expense0692568
IRS990/Activity2/Revenue0869412
IRS990/Activity3/Description0CHILD 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.
IRS990/Activity3/Expense0423013
IRS990/Activity3/Revenue0271440
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/ActivityOther/Description0THE FAMILY VISITATION CENTER
IRS990/ActivityOther/Description1COUNSELING SERVICES
IRS990/ActivityOther/Expense0284503
IRS990/ActivityOther/Expense1399549
IRS990/ActivityOther/Revenue0194804
IRS990/ActivityOther/Revenue1383585
IRS990/AddressPrincipalOfficerUS/AddressLine103355 MISSION AVENUE SUITE 238
IRS990/AddressPrincipalOfficerUS/City0OCEANSIDE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092058
IRS990/Advertising/Fundraising01653
IRS990/Advertising/ManagementAndGeneral0459
IRS990/Advertising/ProgramServices02910
IRS990/Advertising/Total05022
IRS990/AllOtherContributions03953634
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0390624
IRS990/CashNonInterestBearing/EOY01323488
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0837315
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising010151
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021475
IRS990/CompCurrentOfficersDirectors/ProgramServices0101513
IRS990/CompCurrentOfficersDirectors/Total0133139
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising01880
IRS990/ConferencesMeetings/ManagementAndGeneral06380
IRS990/ConferencesMeetings/ProgramServices08315
IRS990/ConferencesMeetings/Total016575
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04828564
IRS990/ContributionsGrantsPriorYear03067501
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0220628
IRS990/DeferredRevenue/EOY0198672
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral022463
IRS990/DepreciationDepletion/ProgramServices0119534
IRS990/DepreciationDepletion/Total0141997
IRS990/DescribedIn501C30true
IRS990/Description0CHILDREN'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.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01174772
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns037615
IRS990/FeesForServicesAccounting/ManagementAndGeneral034975
IRS990/FeesForServicesAccounting/Total034975
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral09826
IRS990/FeesForServicesOther/ProgramServices018706
IRS990/FeesForServicesOther/Total028532
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DAN HAMMANG
IRS990/Form990PartVIISectionA/NamePerson1MARK ALLYN
IRS990/Form990PartVIISectionA/NamePerson2DUFFY KEYS
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL PLATIS
IRS990/Form990PartVIISectionA/NamePerson4DEBBIE SLATTERY
IRS990/Form990PartVIISectionA/NamePerson5JOHN AYALA
IRS990/Form990PartVIISectionA/NamePerson6MARILOU HRUBY
IRS990/Form990PartVIISectionA/NamePerson7PAUL JUDGE
IRS990/Form990PartVIISectionA/NamePerson8JERI ROVSEK
IRS990/Form990PartVIISectionA/NamePerson9HOPE SPADORA
IRS990/Form990PartVIISectionA/NamePerson10JERRY STEIN
IRS990/Form990PartVIISectionA/NamePerson11SHARON STEIN
IRS990/Form990PartVIISectionA/NamePerson12SHARON DELPHENICH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation126593
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12126546
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0529419
IRS990/FundraisingEvents0837315
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0187200
IRS990/GrossReceipts07579321
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising09802
IRS990/InformationTechnology/ManagementAndGeneral027151
IRS990/InformationTechnology/ProgramServices035252
IRS990/InformationTechnology/Total072205
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear013611
IRS990/InvestmentIncome/ExclusionAmount013611
IRS990/InvestmentIncomePriorYear05148
IRS990/InvestmentIncome/TotalRevenueColumn013611
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0477482
IRS990/LandBuildingsEquipmentBasis07074021
IRS990/LandBuildingsEquipmentBasisNet/BOY04065994
IRS990/LandBuildingsEquipmentBasisNet/EOY06596539
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Casa 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY045606
IRS990/MortNotesPyblSecuredInvestProp/EOY045606
IRS990/NameOfPrincipalOfficerPerson0SHARON DELPHENICH
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY010516876
IRS990/NetAssetsOrFundBalancesEOY014060858
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-342219
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-342219
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0988220
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees090
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising022385
IRS990/Occupancy/ManagementAndGeneral048288
IRS990/Occupancy/ProgramServices0326411
IRS990/Occupancy/Total0397084
IRS990/OfficeExpenses/Fundraising017871
IRS990/OfficeExpenses/ManagementAndGeneral08685
IRS990/OfficeExpenses/ProgramServices083537
IRS990/OfficeExpenses/Total0110093
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01714331
IRS990/OtherAssetsTotal/EOY01839034
IRS990/OtherEmployeeBenefits/Fundraising041615
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035161
IRS990/OtherEmployeeBenefits/ProgramServices0329486
IRS990/OtherEmployeeBenefits/Total0406262
IRS990/OtherExpensePriorYear01120314
IRS990/OtherExpensesCurrentYear01030990
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1EQUIPMENT, FURNITURE, FIXTURES
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3ADMINISTRATIVE OVERHEAD ALLOC
IRS990/OtherExpenses/Description4OTHER EXPENSE
IRS990/OtherExpenses/Fundraising062253
IRS990/OtherExpenses/Fundraising13764
IRS990/OtherExpenses/ManagementAndGeneral011402
IRS990/OtherExpenses/ManagementAndGeneral1-191481
IRS990/OtherExpenses/ManagementAndGeneral211199
IRS990/OtherExpenses/ProgramServices0129099
IRS990/OtherExpenses/ProgramServices116577
IRS990/OtherExpenses/ProgramServices2148
IRS990/OtherExpenses/ProgramServices3129228
IRS990/OtherExpenses/ProgramServices4570
IRS990/OtherExpenses/Total0129099
IRS990/OtherExpenses/Total116577
IRS990/OtherExpenses/Total211550
IRS990/OtherExpenses/Total30
IRS990/OtherExpenses/Total415533
IRS990/OtherRevenueCurrentYear0-342219
IRS990/OtherRevenuePriorYear0-372427
IRS990/OtherSalariesAndWages/Fundraising0259729
IRS990/OtherSalariesAndWages/ManagementAndGeneral081710
IRS990/OtherSalariesAndWages/ProgramServices01626729
IRS990/OtherSalariesAndWages/Total01968168
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY062738
IRS990/PermanentlyRestrictedNetAssets/EOY062738
IRS990/PledgesAndGrantsReceivable/BOY01132496
IRS990/PledgesAndGrantsReceivable/EOY01180885
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0120309
IRS990/PrepaidExpensesDeferredCharges/EOY060939
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY02549946
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear02275435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02421109
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1128837
IRS990/ProgramServiceRevenue/TotalRevenueColumn02421109
IRS990/ProgramServiceRevenue/TotalRevenueColumn1128837
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges032639
IRS990/ReconcilationRevenueExpenses03511343
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0827988
IRS990/RevenuesLessExpensesCY03511343
IRS990/RevenuesLessExpensesPriorYear01406387
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02507569
IRS990/SalariesEtcPriorYear02448956
IRS990/SavingsAndTempCashInvestments/BOY03407865
IRS990/SavingsAndTempCashInvestments/EOY04209623
IRS990ScheduleA/AmountsSubstContributorsTotal02010478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04828564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03067501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01734732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01600448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02056060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013287305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0109358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0171307
IRS990ScheduleA/GrossInvestmentIncome170/Total0348729
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013468308
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82699
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94750
IRS990ScheduleA/PublicSupportTotal170011276827
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04828564
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03067501
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01734732
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01600448
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02056060
IRS990ScheduleA/Total170/Total013287305
IRS990ScheduleA/TotalSupport013636034
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.65000
IRS990ScheduleD/Buildings/BookValue01408842
IRS990ScheduleD/Buildings/Depreciation0150947
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01559789
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01417
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0142695

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$1.05$19.4$11.3$13.1$1.78
2024Detailed filing. Detailed filing data is available for this year.$20.2$0.83$19.4$11.4$11.2$0.15
2023Detailed filing. Detailed filing data is available for this year.$22.7$3.40$19.3$10.8$10.9$0.07
2022Detailed filing. Detailed filing data is available for this year.$22.8$3.39$19.4$10.7$10.5$0.18
2021Detailed filing. Detailed filing data is available for this year.$23.2$4.02$19.2$13.3$11.0$2.22
2020Detailed filing. Detailed filing data is available for this year.$21.0$4.09$16.9$10.1$10.1$0.06
2019Detailed filing. Detailed filing data is available for this year.$20.6$3.76$16.8$8.59$8.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$20.6$3.63$16.9$7.91$8.38$0.46
2017Detailed filing. Detailed filing data is available for this year.$21.0$3.59$17.4$9.70$8.75$0.95
2016Detailed filing. Detailed filing data is available for this year.$19.8$3.32$16.5$8.44$8.07$0.38
2015Detailed filing. Detailed filing data is available for this year.$19.8$3.42$16.4$7.27$7.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$19.9$3.60$16.3$6.47$5.94$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$3.84$15.8$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$4.04$15.7$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.27$14.1$3.54