Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,597,146
Down $189,347 (-1.0%) from 2012
Net Assets
Up$15,760,389
Up $11,887 (+0.1%) from 2012
Liabilities
Down$3,836,757
Down $201,234 (-5.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,272,242
Up $480,779 (+10%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Casa de amparo is recognized as a major force in the field of child abuse prevention. Partnering with the greater san deigo 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.
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/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 373567 |
| IRS990/AccountsReceivable/BOY | 0 | 251995 |
| IRS990/AccountsReceivable/EOY | 0 | 470105 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NEW DIRECTIONS TRANSITIONAL HOUSING AND SUPPORT PROGRAM - IN FISCAL YEAR 2012-2013 PROVIDED 8,821 NIGHTS OF HOUSING AND SUPPORTIVE SERVICES INCLUDING JOB READINESS TRAINING AND EMPLOYMENT, HIGHER EDUCATION ACCESS/SUPPORT, FINANCIAL LITERACY & SOCIAL SKILLS EDUCATION, HEALTHY LEISURE AND TRANSPORTATION ASSISTANCE, TO HELP 52 FORMER FOSTER YOUTH, AGES 18 TO 24 AND THEIR 22 CHILDREN. THE GOAL OF THE PROGRAM IS TO HELP CLIENTS MAKE A SUCCESSFUL TRANSITION FROM FOSTER CARE TO INDEPENDENT LIVING. SUPPORTIVE INTERVENTION IS PROVIDED BASED ON PERSONAL NEED, TO FOSTER 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/Expense | 0 | 929908 |
| IRS990/Activity2/Revenue | 0 | 890542 |
| IRS990/Activity3/Description | 0 | COUNSELING SERVICES PROGRAM - PROVIDES TRAUMA-INFORMED THERAPY AND CASE MANAGEMENT FOR CHILDREN AND FAMILIES EXPERIENCING OR AT RISK OF CHILD ABUSE. IN FISCAL YEAR 2012-2013 PROVIDED APPROXIMATELY 10,818 HOURS OF INDIVIDUAL, GROUP, FAMILY AND AGE APPROPRIATE PLAY THERAPY TO CHILDREN ENROLLED IN THE HAYWARD CHILD DEVELOPMENT CENTER AND EACH RESIDENT OF THE RESIDENTIAL SERVICES PROGRAM. SUPPORT ALSO INCLUDES 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-PATIENT COUNSELING IS ALSO PROVIDED TO THOSE NOT INVOLVED IN OTHER CASA DE AMPARO PROGRAMS INCLUDING MILITARY FAMILIES AND OTHER CLIENTS REFERRED BY THE CHILD WELFARE SYSTEM AND THE GENERAL PUBLIC. |
| IRS990/Activity3/Expense | 0 | 587017 |
| IRS990/Activity3/Revenue | 0 | 458854 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | HAYWARD CHILD DEVELOPMENT CENTER |
| IRS990/ActivityOther/Description | 1 | THE FAMILY VISITATION CENTER |
| IRS990/ActivityOther/Description | 2 | YOUNG PARENT NETWORK |
| IRS990/ActivityOther/Expense | 0 | 490539 |
| IRS990/ActivityOther/Expense | 1 | 534244 |
| IRS990/ActivityOther/Expense | 2 | 253742 |
| IRS990/ActivityOther/Revenue | 0 | 241049 |
| IRS990/ActivityOther/Revenue | 1 | 375210 |
| IRS990/ActivityOther/Revenue | 2 | 217660 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 325 BUENA CREEK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN MARCOS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
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| IRS990/Advertising/ManagementAndGeneral | 0 | 30 |
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| IRS990/Advertising/Total | 0 | 6781 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 971 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 144211 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 161289 |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 345 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL SERVICES - IN FISCAL YEAR 2012-2013, CASA DE AMPARO'S RESIDENTIAL SERVICES PROGRAM PROVIDED 4,730 BEDNIGHTS OF 24-HOUR SHORT AND LONG-TERM RESIDENTIAL GROUP HOME CARE AND SUPPORTIVE SERVICES FOR 37 CHILDREN, AGES SIX TO EIGHTEEN, INCLUDING THOSE WITH SPECIAL HEALTHCARE NEEDS, WHO HAD BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. CHILDREN BENEFIT FROM A GROUP HOME ENVIRONMENT WHICH FOCUSES ON HEALTHY INTERACTION WITH PEERS AND CAREGIVERS. SERVICES INCLUDE NURSING AND HEALTHCARE, INDIVIDUAL AND GROUP COUNSELING, RECREATION, NUTRITION, INDEPENDENT LIVING AND SOCIAL SKILLS TRAINING, EDUCATION EVALUATION AND INDIVIDUALIZED SUPPORT. THE CHILDREN ARE ROUTINELY PROVIDED GROUP, FAMILY AND INDIVIDUAL COUNSELING, CRISIS INTERVENTION, THREE NUTRITIOUS MEALS, DAILY SNACKS, MENTORING BY VOLUNTEERS AND ACCESS TO CULTURAL EVENTS AND HEALTHY LEISURE ACTIVITIES. THE PROGRAM GOAL IS TO PROVIDE CHILDREN WITH AS MANY HEALTHY CHILDHOOD EXPERIENCES AS POSSIBLE AND TO NURTURE THE POTENTIAL WITHIN EACH CHILD. In June 2012, Casa de Amparo officially opened the Casa Kids Campus on 11.4 acres owned by the organization in the Twin Oaks Valley area of San Marcos. Residential Services and administrative offices, formerly in Oceanside, are now located on the new campus. Also located on the Casa Kids Campus are apartments for New Directions participants, Inland Family Visitation Services, and Counseling Services. The acres of land on the Casa Kids Campus provide open space for children and families including an open playing field, basketball court, two age-appropriate play structures, barbeque and picnic areas, community gardens, benches, walking paths, and other open sports areas. Convenience, accessibility, welcoming child-friendly interiors, and sustainable landscaping add to a comforting, healing and efficient environment for children and families receiving services throughout Casa de Amparo's programs. The new facility incorporates design concepts to provide a nurturing and calming environment for children and families. In addition to being LEED (Leadership in Energy and Environmental Design) certified, the campus is ADA (Americans with Disabilities Act) compliant and well equipped to meet the needs of children and families, including children who are medically fragile or who have disabilities. The new campus greatly increases the organization's capacity to serve greater numbers of children and families throughout San Diego County and to increase and enhance programs to meet evolving needs. |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 130 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 942 |
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| IRS990/FeesForServicesOther/Total | 0 | 72928 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
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| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3459452 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3296289 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMARA FLECK-MYERS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15748502 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15760389 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4651 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4651 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9813 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9813 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 306083 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 115 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 11007 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 280 |
| IRS990/Occupancy/ProgramServices | 0 | 297971 |
| IRS990/Occupancy/Total | 0 | 309258 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10056 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 388 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 115240 |
| IRS990/OfficeExpenses/Total | 0 | 125684 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1783263 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1738231 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 29180 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 352 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 322526 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 352058 |
| IRS990/OtherExpensePriorYear | 0 | 1714186 |
| IRS990/OtherExpensesCurrentYear | 0 | 1738442 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT, FURNITURE, FIXTURES |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 19223 |
| IRS990/OtherExpenses/Fundraising | 1 | 10201 |
| IRS990/OtherExpenses/Fundraising | 2 | 36321 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1876 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96278 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81746 |
| IRS990/OtherExpenses/ProgramServices | 2 | 357 |
| IRS990/OtherExpenses/ProgramServices | 3 | 208576 |
| IRS990/OtherExpenses/Total | 0 | 96278 |
| IRS990/OtherExpenses/Total | 1 | 102088 |
| IRS990/OtherExpenses/Total | 2 | 10562 |
| IRS990/OtherExpenses/Total | 3 | 246773 |
| IRS990/OtherLiabilities/BOY | 0 | 788 |
| IRS990/OtherLiabilities/EOY | 0 | 6351 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10601 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 788 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 788 |
| IRS990/OtherRevenuePriorYear | 0 | 56305 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 364215 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7374 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2399113 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2770702 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 29931 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1038 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 218782 |
| IRS990/PayrollTaxes/Total | 0 | 249751 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 62738 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 62738 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 729890 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 471905 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.