Civic Intelligence

Casa De Amparo

990 • Fiscal year 2017 • EIN 95-3315571

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.CASADEAMPARO.ORG
325 Buena Creek RoadSan Marcos, CA 92069

(760) 754-5500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$161,682

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$21,034,068

Up $1,202,190 (+6.1%) from 2016

Net Assets

Up

$17,440,324

Up $927,635 (+5.6%) from 2016

Liabilities

Up

$3,593,744

Up $274,555 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$9,700,059

Up $1,258,042 (+15%) from 2016

Expenses

Up

$8,748,510

Up $682,341 (+8.5%) from 2016

Net Income

Up

$951,549

Up $575,701 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$21,034,068
Liabilities$3,593,744
Net Assets$17,440,324
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$9,700,059
Expenses$8,748,510
Net Income$951,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$9,898,200
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,550,759$13,404,941▼ $145,818
Savings and Temporary Cash Investments$842,736$2,327,620▲ $1,484,884
Cash and Non-Interest-Bearing Accounts$2,622,828$2,189,426▼ $433,402
Pledges and Grants Receivable$491,289$874,667▲ $383,378
Accounts Receivable$448,658$439,038▼ $9,620
Prepaid Expenses and Deferred Charges$157,249$83,915▼ $73,334
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,831,878$21,034,068▲ $1,202,190
Other Assets Total$1,718,359$1,714,461▼ $3,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,857,456$3,133,000▲ $275,544
Accounts Payable and Accrued Expenses$456,419$455,744▼ $675
Deferred Revenue$5,314$5,000▼ $314
Total Liabilities$3,319,189$3,593,744▲ $274,555
Net Assets / Fund Balance
Unrestricted Net Assets$14,624,528$13,783,783▼ $840,745
Temporarily Rstr Net Assets$1,825,423$3,421,032▲ $1,595,609
Permanently Rstr Net Assets$62,738$235,509▲ $172,771
Total Net Assets Fund Balance$16,512,689$17,440,324▲ $927,635
Total Liabilities and Net Assets / Fund Balance$19,831,878$21,034,068▲ $1,202,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,074,591$2,060,534$14,135,125
Land$916,587-$916,587
Other Land Buildings$306,236$168,345$474,581
Equipment$107,527$195,081$302,608
Other Assets Org$1,183,733--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara Fleck-myersExecutive DirectorFT$156,259$5,423$161,682
Kathy KarpeDirector of DevFT$111,612$148$111,760
Chelle SutyakAssoc Exec DirectorFT$99,977$5,232$105,209

Board Members and Trustees

NameTitle
John AyalaChairperson
Marilou Dela RosaPast Chair
Kayleen HuffmanVice-chair
Debbie SlatteryBoard Member
Francesca San DiegoBoard Member
Jerry SteinBoard Member
Jim GrantBoard Member
Liese CornwellBoard Member
Mary Ann BosanacBoard Member
Michael PlatisBoard Member
Peggy KeersBoard Member
Shannon GonzalezBoard Member
Tim LesmeisterBoard Member
Sharon SteinSecretary
Richard BerwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,808,277
Program Service Revenue
$5,682,098
Investment Income
$26,758
Other Revenue
$182,926
All Other Contributions
$3,348,922
Change in Net Assets
$951,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$262,767Fair Market Value (FMV)
Other Non Cash Contri Table563$116,256Fair Market Value (FMV)
Other Non Cash Contri Table255$103,591Fair Market Value (FMV)
Food Inventory15$4,048Fair Market Value (FMV)
Total Noncash Contributions833$486,662-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,700,059
Revenue Not Reported on Form 990
$244,775
Total Revenue per Audited Statements
$9,944,834
Total Revenue per Form 990
$9,700,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,516,014
Other Expenses$3,232,496
Total Fundraising Expense$542,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,547,701$490,180$323,036$4,360,917
Other Employee Benefits$869,383$85,485$51,132$1,006,000
Occupancy$855,921$19,659$44,471$920,051
Depreciation Depletion$439,745$28,440$13,971$482,156
All Other Expenses$100,597$38,645$49,975$189,217
Fees for Services Other$100,374$73,101$650$174,125
Travel$154,645$1,187$9,929$165,761
Current Officers, Directors, Trustees, and Key Employees$121,501$16,647$10,949$149,097
Interest$83,096$7,574$4,143$94,813
Other Expenses$67,845$4,775$12,444$80,289
Conferences and Meetings$21,369$8,654$7,603$37,626
Total Functional Expenses$7,410,731$795,778$542,001$8,748,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,017,199
Expenses per Audited Statements$8,748,510
Total Expenses per Form 990$8,748,510
Expenses Not Reported on Form 990$268,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$344,105
Fundraising Direct Expenses$197,764
Gaming Gross Income$11,990
Gaming Direct Expenses$377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crystal Ball$378,522$252,585$160,789$91,796
CHEF'S - DEL MAR$103,677$57,100$14,386$42,714
Total Events$569,935$344,105$197,764$146,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“As a committee of the board, the executive committee shall have the responsibility of general supervision, management, strategic planning and control of the business of the corporation and over its officers and executive director. All decisions of the executive committee shall be reported to the board at the next regular meeting. The executive committee shall also be responsible for discharging any tasks assigned by the board of directors. There are seventeen total board members and all are voting members.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members sharon stein and jerry stein are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the audit committee and audit firm staff in a scheduled meeting. The form 990 is then provided to the full board of directors. The audit committee reviews the form 990 with the full board of directors and the form 990 is then approved by the entire board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for employees, including the executive director, 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 directors compensation requires the full board to consider compensation on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations financial statements are available on the organizations website. All other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa De Amparo
EIN
95-3315571
Phone
7607545500
Address
325 BUENA CREEK ROAD, SAN MARCOS, CA 92069

Signing Officer

Name
Tamara Fleck-myers
Title
Executive Director
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Fleck-myers
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
199
Volunteers
655

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The capacity of residential services pregnant and parenting program was increased in order to provide these critical services to more moms and babies, based on increased referrals.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a qualified nonprofit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Notification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of tax position taken or expected to be taken in a tax return. 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“SPECIAL EVENT EXPENDITURES $197764 Gaming expENDITURES $377”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenditures $197764 gaming exepenitures $377”

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IRS990/Desc0IN APRIL 2017, CASA DE AMPARO HAD AN INITIAL ACCREDITATION SITE SURVEY BY THE JOINT COMMISSION. ON MAY 19, 2017, CASA DE AMPARO BECAME ACCREDITED BY THE JOINT COMMISSION FOR ALL SERVICES SURVEYED UNDER THE COMPREHENSIVE ACCREDITATION MANUAL FOR BEHAVIORAL HEALTH CARE.IN APRIL 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 CASA DE AMPAROS 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, GARDENS, BENCHES, WALKING PATHS, AND OTHER OPEN SPORTS AREAS. CONVENIENCE, ACCESSIBILITY, WELCOMING CHILD-FRIENDLY INTERIORS, AND SUSTAINABLE LANDSCAPING ADD TO A COMFORTING AND HEALING ENVIRONMENT FOR CHILDREN AND FAMILIES WHO ARE RECEIVING SERVICES THROUGHOUT CASA DE AMPAROS PROGRAMS. THE NEW FACILITY INCORPORATES DESIGN CONCEPTS THAT 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 ORGANIZATIONS CAPACITY TO SERVE GREATER NUMBERS OF CHILDREN AND FAMILIES THROUGHOUT CALIFORNIA AND TO INCREASE AND ENHANCE PROGRAMS TO MEET EVOLVING NEEDS. RESIDENTIAL SERVICES: IN FISCAL YEAR 2016-2017, CASA DE AMPAROS RESIDENTIAL SERVICES PROGRAM PROVIDED 10,401 BEDNIGHTS OF 24-HOUR RESIDENTIAL GROUP HOME CARE AND SUPPORTIVE SERVICES FOR 109 CHILDREN, AGES BIRTH TO EIGHTEEN, WHO HAD BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. THE PROGRAM INCLUDES SERVICES FOR PREGNANT AND PARENTING TEENS AND THEIR BABIES, AS WELL AS YOUTH WITH SPECIAL HEALTHCARE NEEDS. CHILDREN BENEFIT FROM A RESIDENTIAL ENVIRONMENT WHICH FOCUSES ON HEALTHY INTERACTIONS WITH PEERS AND CAREGIVERS. SERVICES INCLUDE PHYSICAL AND MENTAL HEALTHCARE, CASE MANAGEMENT, 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/MissionDesc0CASA 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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,034,068
Liabilities
$3,593,744
Net assets
$17,440,324
Revenue
$9,700,059
Expenses
$8,748,510
Net income
$951,549
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