Civic Intelligence

Casa De Amparo

990 • Fiscal year 2018 • EIN 95-3315571

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$145,488

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$20,574,157

Down $459,911 (-2.2%) from 2017

Net Assets

Down

$16,946,326

Down $493,998 (-2.8%) from 2017

Liabilities

Up

$3,627,831

Up $34,087 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$7,914,134

Down $1,785,925 (-18%) from 2017

Expenses

Down

$8,375,354

Down $373,156 (-4.3%) from 2017

Net Income

Down

-$461,220

Down $1,412,769 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$20,574,157
Liabilities$3,627,831
Net Assets$16,946,326
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$7,914,134
Expenses$8,375,354
Net Income-$461,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$8,107,888
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$13,404,941$13,251,116▼ $153,825
Savings and Temporary Cash Investments$2,327,620$2,430,097▲ $102,477
Cash and Non-Interest-Bearing Accounts$2,189,426$1,852,902▼ $336,524
Pledges and Grants Receivable$874,667$596,030▼ $278,637
Accounts Receivable$439,038$566,047▲ $127,009
Prepaid Expenses and Deferred Charges$83,915$141,089▲ $57,174
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$21,034,068$20,574,157▼ $459,911
Other Assets Total$1,714,461$1,736,876▲ $22,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,133,000$3,032,636▼ $100,364
Accounts Payable and Accrued Expenses$455,744$590,645▲ $134,901
Deferred Revenue$5,000$4,550▼ $450
Total Liabilities$3,593,744$3,627,831▲ $34,087
Net Assets / Fund Balance
Unrestricted Net Assets$13,783,783$13,574,920▼ $208,863
Temporarily Rstr Net Assets$3,421,032$3,116,842▼ $304,190
Permanently Rstr Net Assets$235,509$254,564▲ $19,055
Total Net Assets Fund Balance$17,440,324$16,946,326▼ $493,998
Total Liabilities and Net Assets / Fund Balance$21,034,068$20,574,157▼ $459,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,754,687$2,439,177$14,193,864
Land$916,587-$916,587
Other Land Buildings$450,572$181,784$632,356
Equipment$129,270$186,828$316,098
Other Assets Org$1,125,923--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara Fleck-myersExecutive DirectorFT$144,032$1,456$145,488
Kathy KarpeDirector of DevFT$108,416$127$108,543
Chelle SutyakAssoc Exec DirectorFT$96,557$4,968$101,525

Board Members and Trustees

NameTitle
Kayleen HuffmanChairperson
John AyalaPast Chair
Richard BerwickVice Chair
Debbie SlatteryBoard Member
Francesca San DiegoBoard Member
Jerry SteinBoard Member
Jim GrantBoard Member
Marilou Dela RosaBoard Member
Mary Ann BosanacBoard Member
Michael PlatisBoard Member
Shannon GonzalezBoard Member
Sharon SteinBoard Member
Tim LesmeisterBoard Member
Peggy KeersSecretary
Liese CornwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,423,616
Program Service Revenue
$78,027
Investment Income
$25,974
Other Revenue
$386,517
All Other Contributions
$1,737,039
Change in Net Assets
$-461,220

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-$327,475Fair Market Value (FMV)
Food Inventory136$64,739Fair Market Value (FMV)
Other Non Cash Contri Table475$15,324Fair Market Value (FMV)
Cars and Other Vehicles1$1,200Fair Market Value (FMV)
Total Noncash Contributions612$408,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,914,134
Revenue Not Reported on Form 990
$218,786
Total Revenue per Audited Statements
$8,132,920
Total Revenue per Form 990
$7,914,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,435,425
Other Expenses$2,939,929
Total Fundraising Expense$499,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,587,334$363,482$330,630$4,281,446
Other Employee Benefits$895,782$63,345$48,446$1,007,573
Occupancy$871,968$34,070$21,891$927,929
Depreciation Depletion$468,732$11,451$20,214$500,397
All Other Expenses$107,384$49,951$35,232$192,567
Current Officers, Directors, Trustees, and Key Employees$123,052$11,684$11,670$146,406
Other Expenses$135,651$2,664$3,866$142,181
Interest$128,644$4,714$3,029$136,387
Fees for Services Other$70,553$46,576$5,708$122,837
Total Functional Expenses$7,268,736$607,284$499,334$8,375,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,626,918
Expenses per Audited Statements$8,375,354
Total Expenses per Form 990$8,375,354
Expenses Not Reported on Form 990$251,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$527,208
Fundraising Direct Expenses$193,646
Gaming Gross Income$8,320
Gaming Direct Expenses$108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crystal Ball$393,085$384,532$161,024$223,508
CHEF'S - DEL MAR$117,957$113,477$23,746$89,731
Total Events$540,241$527,208$193,625$333,583
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 fifteen 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

“Annually all board members read and sign the conflict of interest disclosure form at a regular board meeting. The board reviews the conflict of interest policy as a board education topic.”

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
2019-05-09
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
200
Volunteers
332

Preparer

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

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 $193754 Gaming expENDITURES $0”

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

“Special event expenditures $193646 gaming exepenitures $108”

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IRS990/Desc0In 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 inland family visitation services and counseling services. The 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 campus has greatly increased the organizations capacity to serve greater numbers of children and families throughout california and to increase and enhance programs to meet evolving needs. Casa de amparo also has a family services campus in oceanside, with buildings owned by casa de amparo and a long term land lease agreement and partnership with the city of oceanside.In 2016, casa de amparo responded to the growing need for intensive residential care for pregnant and parenting female foster youth and their babies by expanding one of our three cottages and completing tenant improvements to build out clinical support space on the casa kids campus. The cottage for pregnant and parenting female foster youth and their babies now serves up to 12 moms and 12 babies simultaneously.In october 2016, casa de amparo was selected to benefit from a substance abuse and mental health services administration (samhsa) grant that will provide innovative programming agency wide. Casa de amparo is partnering with the trauma center at justice resource institute and suffolk university on a national child traumatic stress initiative grant: the complex trauma treatment network. This partnership will last for five years. Casa de amparo is serving as a service center to implement the evidence-based practice of attachment, regulation and competency (arc), which is a trauma-informed framework for intervention with youth and families who have experienced multiple and/or prolonged traumatic stress. In april 2017, casa de amparo had an initial accreditation site survey by the joint commission. On may 28, 2017, casa de amparo became accredited by the joint commission for all services surveyed under the comprehensive accreditation manual for behavioral health care.In 2018, casa de amparo enhanced services provided in our residential services program to include the transition preparation program (tpp). The tpp serves older teenage foster youth, including youth who are pregnant or parenting. The tpp maintains all aspects of supervision and services provided in residential services, while preparing teens to live independently by simulating apartment style living.Casa de amparo is currently in a capital campaign to expand the casa kids campus in san marcos to include a teen wellness center (twc) for foster youth and a support services center. The twc will be licensed as a community treatment facility and will be the first in san diego county and only the third in california. The twc will play a vital role in the treatment and prevention services provided to children and families affected by complex trauma that would otherwise likely be placed out of state. The support services center will allow casa de amparos team to maintain program sites, provide storage of in-kind items and space for maintenance of vehicles and equipment, as well as house commercial washers and dryers. Services offered during the fiscal year ending june 30, 2018:Residential services: in fiscal year 2017-2018, casa de amparos residential services program provided 24-hour residential group home care and supportive services for 103 children, ages birth to eighteen, who had been removed from their homes due to abuse or neglect. The p
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IRS990/ProgramServiceRevenueGrp/Desc0CHILD DEVELOPMENT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,574,157
Liabilities
$3,627,831
Net assets
$16,946,326
Revenue
$7,914,134
Expenses
$8,375,354
Net income
-$461,220
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