Civic Intelligence

Casa De Amparo

990 • Fiscal year 2021 • EIN 95-3315571

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$177,065

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$23,249,439

Up $2,298,241 (+11%) from 2020

Net Assets

Up

$19,227,104

Up $2,368,193 (+14%) from 2020

Liabilities

Down

$4,022,335

Down $69,952 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$13,263,041

Up $3,126,639 (+31%) from 2020

Expenses

Up

$11,047,800

Up $966,614 (+9.6%) from 2020

Net Income

Up

$2,215,241

Up $2,160,025 (+3912%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$23,249,439
Liabilities$4,022,335
Net Assets$19,227,104
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$13,263,041
Expenses$11,047,800
Net Income$2,215,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$13,371,197
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, (continued on schedule o) through a range of programs and services that promote healing, growth and healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,076,192$12,855,238▼ $220,954
Cash and Non-Interest-Bearing Accounts$3,690,405$5,858,088▲ $2,167,683
Accounts Receivable$955,301$1,063,254▲ $107,953
Savings and Temporary Cash Investments$990,392$1,028,692▲ $38,300
Pledges and Grants Receivable$512,282$507,427▼ $4,855
Prepaid Expenses and Deferred Charges$109,260$192,661▲ $83,401
Total Assets$20,951,198$23,249,439▲ $2,298,241
Other Assets Total$1,617,366$1,744,079▲ $126,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,821,326$2,703,983▼ $117,343
Accounts Payable and Accrued Expenses$814,933$914,119▲ $99,186
Deferred Revenue$456,028$404,233▼ $51,795
Total Liabilities$4,092,287$4,022,335▼ $69,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,503,044$13,455,273▼ $47,771
Net Assets With Donor Restrictions$3,355,867$5,771,831▲ $2,415,964
Total Net Assets Fund Balance$16,858,911$19,227,104▲ $2,368,193
Total Liabilities and Net Assets / Fund Balance$20,951,198$23,249,439▲ $2,298,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,947,162$3,596,337$14,543,499
Land$916,587-$916,587
Other Land Buildings$843,145-$843,145
Equipment$148,344$546,729$695,073
Other Assets Org$738,894--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$569,243-▲ $169,651-$738,894
2019$568,023-▲ $1,220-$569,243
2018$548,651-▲ $19,372-$568,023
2017$507,883-▲ $40,768-$548,651
2016$455,188-▲ $52,695-$507,883
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara Fleck-myersExecutive DirectorFT$164,261$12,804$177,065
Scott RyderDirector of FinanceFT$150,000$4,541$154,541
Michelle SutyakAssociate Executive DirectorFT$115,826$3,249$119,075
Kathy KarpeDirector of DevelopmentFT$108,036$41$108,077

Board Members and Trustees

NameTitle
Richard BerwickChair of the Board
Kayleen HuffmanPast Chair
Jerry SteinVice Chair of the Board
Dustin PlantholtBoard Member
Jim GrantBoard Member
John AyalaBoard Member
Liese CornwellBoard Member
Marilou Dela RosaBoard Member
Mary Ann BosanacBoard Member
Michael BarnettBoard Member
Michael PlatisBoard Member
Sharon SteinBoard Member
Tim LesmeisterBoard Member
Vanessa NegreteSecretary
Debbie SlatteryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,221,907
Program Service Revenue
$0
Investment Income
$25,913
Other Revenue
$15,221
All Other Contributions
$4,259,264
Change in Net Assets
$2,215,241

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$541,051Fair Market Value (FMV)
Total Noncash Contributions$541,051-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,257,663
Revenue Not Reported on Financial Statements
$5,378
Revenue Not Reported on Form 990
$249,446
Total Revenue per Audited Statements
$13,507,109
Total Revenue per Form 990
$13,263,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,436,635
Other Expenses$3,611,165
Total Fundraising Expense$591,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,523,795$609,602$420,693$5,554,090
Occupancy$1,033,687$29,019$8,370$1,071,076
Other Employee Benefits$844,394$102,654$42,176$989,224
Depreciation Depletion$472,209$27,804$11,208$511,221
Current Officers, Directors, Trustees, and Key Employees$367,532$49,396$33,753$450,681
Payroll Taxes$377,835$45,933$18,872$442,640
Fees for Services Other$108,425$27,066$5,202$140,693
Travel$134,977$3,393$2,271$140,641
Interest$114,023$6,491$2,661$123,175
All Other Expenses$37,260$47,828-$85,088
Office Expenses$71,395$1,835$2,648$75,878
Fees for Services Accounting$46,429$12,018$2,228$60,675
Conferences and Meetings$19,672$17,372$5,839$42,883
Advertising$16,431$6,735$5,669$28,835
Other Expenses$10,164$1,663$16,390$28,217
Fees for Service Investment Mgmnt Fees-$5,378-$5,378
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$9,429,576$1,026,724$591,500$11,047,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,138,916
Total Expenses per Form 990$11,047,800
Expenses per Audited Statements$11,042,422
Expenses Not Reported on Form 990$96,494
Expenses Not Reported on Financial Statements$5,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,144
Fundraising Gross Income$57,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$128,821$17,315$17,315$0
Crystal Ball Gala$227,257$10,384$47,692$-37,308
Total Events$388,475$57,836$95,144$-37,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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, Section A, Line 1

“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 is one member of the board who is non-voting members. In total, there are 14 voting members and one non-voting member.”

Form 990, Part VI, Section A, Line 2

“Board members sharon stein and jerry stein have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm and 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 for their approval. 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. Each director or officer of casa has a duty to disclose to the board (and to any applicable committee of the board) the material facts of any proposed transaction or action by casa in which such director has any conflicts. The disclosure required under #1 (above) must be made, to the extent possible, prior to any consideration of such proposed transaction or action by the board or by any applicable committee of the board. If a director or officer does not recognize the existence of a conflict prior to the board's decision regarding the transaction, the board member has a duty to disclose the material facts of the conflict as soon as the conflict is recognized. The director or officer having a conflict shall not participate in the deliberation or decision regarding the matter under consideration and shall retire from the room during deliberations except to the extent he or she has been invited by the board or committee to participate, after consideration of the significance to casa of the disclosed conflict. The board or committee may also request that he or she provide casa with any relevant information known to the director regarding the matter. Any proposed transaction or action in which the board has determined that a director or officer has a conflict of interest must be approved by at least 2/3rd's of the directors entitled to vote other than the interested director(s) at a scheduled meeting. When there is any doubt as to whether a conflict exists, the matter shall be resolved by action of the board, not including the participation of the individual whose potential conflict is at issue. All directors and officers are obligated to notify the board if they believe an individual director or officer has failed to proffer disclosure of a conflict they believe to be at hand, and the aforementioned procedure (resolution by action of the board, not including the participation of the individual whose potential conflict is at issue) shall be employed by the board in all such instances. The decision and vote of the board regarding any conflict shall be fully recorded in the minutes.”

Form 990, Part VI, Section B, Line 15

“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 director's compensation requires the full board to consider compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, and conflict of interest policy are made available to the public upon request. The organization's financial statements are available on the organization's website.”

Form 990, Part VII, Compensation

“During fiscal year 2021, michael barnett served as an uncompensated board member of casa de amparo. It was not until march of 2022 that he assumed the role of ceo.”

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
Michael Barnett
Title
CEO
Phone
7607545500
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barnett
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
135
Volunteers
100

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen Bass
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Due to the relatively small size of its endowment, the organization has not enacted a policy of spending principal or principal appreciation of the funds. The organization has invested the funds for total return and reinvests all interest and dividends to enhance the growth of the funds. The organization believes it is beneficial to defer endowment spending to more rapidly increase the endowment to a size that will have a meaningful impact in stabilizing the revenues of the organization.”

PART X, LINE 2:

“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 ADJUSTMENTS:

“Special event expenses netted with event revenue: 95,144. Sale of fixed assets 1,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with event revenue: 95,144. Sale of fixed assets 1,350.”

Raw XML AppendixShowing 400 of 695 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.

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IRS990/ActivityOrMissionDesc0TO SUPPORT THOSE AFFECTED BY AND AT RISK OF CHILD ABUSE AND NEGLECT, (CONTINUED ON SCHEDULE O) THROUGH A RANGE OF PROGRAMS AND SERVICES THAT PROMOTE HEALING, GROWTH AND HEALTHY RELATIONSHIPS.
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IRS990/Desc0RESIDENTIAL SERVICES: IN FISCAL YEAR 2020-2021, CASA DE AMPARO'S RESIDENTIAL SERVICES PROGRAM PROVIDED 24-HOUR SHORT AND LONG-TERM RESIDENTIAL GROUP HOME CARE AND SUPPORTIVE SERVICES FOR 94 CHILDREN, AGES BIRTH TO EIGHTEEN, INCLUDING PREGNANT AND PARENTING TEENS AND THEIR BABIES AND THOSE WITH SPECIAL HEALTHCARE NEEDS, WHO HAD BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. CHILDREN BENEFIT FROM A RESIDENTIAL ENVIRONMENT WHICH FOCUSES ON HEALTHY INTERACTIONS WITH PEERS AND CAREGIVERS. SERVICES INCLUDE NURSING AND 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.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 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/Form990PartVIISectionAGrp/OtherCompensationAmt1641
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BERWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYLEEN HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA NEGRETE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN BOSANAC
IRS990/Form990PartVIISectionAGrp/PersonNm8LIESE CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILOU DELA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM LESMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm12DUSTIN PLANTHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PLATIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMARA FLECK-MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE SUTYAK
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY KARPE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16154500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108036
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0330639
IRS990/FundraisingDirectExpensesAmt095144
IRS990/FundraisingGrossIncomeAmt057836
IRS990/GainOrLossGrp/OtherAmt0-1350
IRS990/GainOrLossGrp/SecuritiesAmt020526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08632004
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011662
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020526
IRS990/GrossReceiptsAmt013371197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt02661
IRS990/InterestGrp/ManagementAndGeneralAmt06491
IRS990/InterestGrp/ProgramServicesAmt0114023
IRS990/InterestGrp/TotalAmt0123175
IRS990/InvestmentIncomeGrp/ExclusionAmt06737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06737
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04143066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013076192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012855238
IRS990/LandBldgEquipCostOrOtherBssAmt016998304
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013012
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA 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 (CONTINUED ON SCHEDULE O) 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02821326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02703983
IRS990/NetAssetsOrFundBalancesBOYAmt016858911
IRS990/NetAssetsOrFundBalancesEOYAmt019227104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013503044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013455273
IRS990/NoncashContributionsAmt0541051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08370
IRS990/OccupancyGrp/ManagementAndGeneralAmt029019
IRS990/OccupancyGrp/ProgramServicesAmt01033687
IRS990/OccupancyGrp/TotalAmt01071076
IRS990/OfficeExpensesGrp/FundraisingAmt02648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OfficeExpensesGrp/ProgramServicesAmt071395
IRS990/OfficeExpensesGrp/TotalAmt075878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01617366
IRS990/OtherAssetsTotalGrp/EOYAmt01744079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0989224
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt02771
IRS990/OtherExpensesGrp/FundraisingAmt11735
IRS990/OtherExpensesGrp/FundraisingAmt29014
IRS990/OtherExpensesGrp/FundraisingAmt316390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31663
IRS990/OtherExpensesGrp/ProgramServicesAmt0801560
IRS990/OtherExpensesGrp/ProgramServicesAmt1386400
IRS990/OtherExpensesGrp/ProgramServicesAmt263388
IRS990/OtherExpensesGrp/ProgramServicesAmt310164
IRS990/OtherExpensesGrp/TotalAmt0812011
IRS990/OtherExpensesGrp/TotalAmt1393579
IRS990/OtherExpensesGrp/TotalAmt290815
IRS990/OtherExpensesGrp/TotalAmt328217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPORT FUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt050450
IRS990/OtherRevenueMiscGrp/ExclusionAmt12079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12079
IRS990/OtherRevenueTotalAmt052529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0420693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0609602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04523795
IRS990/OtherSalariesAndWagesGrp/TotalAmt05554090
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377835
IRS990/PayrollTaxesGrp/TotalAmt0442640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0512282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192661
IRS990/PrincipalOfficerNm0MICHAEL BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW DIRECTIONS TRANSITIONAL HOUSING AND SUPPORT PROGRAM: IN FY2020-2021 CASA DE AMPARO'S NEW DIRECTIONS PROGRAM PROVIDED JOB READINESS TRAINING AND EMPLOYMENT, CASE MANAGEMENT, HIGHER EDUCATION ACCESS/SUPPORT, FINANCIAL LITERACY & SOCIAL SKILLS EDUCATION, HEALTHY LEISURE AND TRANSPORTATION ASSISTANCE, TO HELP 65 FORMER FOSTER YOUTH, AGES 18 TO 24 AND THEIR 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 INDIVIDUAL NEEDS, 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/ProgSrvcAccomActy2Grp/ExpenseAmt01893290
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING SERVICES PROGRAM: PROVIDES TRAUMA-INFORMED THERAPY AND CASE MANAGEMENT FOR CHILDREN AND FAMILIES EXPERIENCING OR AT RISK OF CHILD ABUSE. IN FISCAL YEAR 2020-2021 COUNSELING SERVICES PROVIDED SUPPORT TO 159 CHILDREN AND FAMILIES. IN FISCAL YEAR 2020-2021 PROVIDED APPROXIMATELY 14,500 HOURS OF INDIVIDUAL, GROUP, FAMILY AND AGE APPROPRIATE PLAY THERAPY TO CHILDREN. 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.).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01468849
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY VISITATION SERVICES PROVIDES SUPERVISED VISITS AND PROMOTES HEALTHY FAMILY RELATIONSHIPS AND REUNIFICATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0512861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09893110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046145
IRS990/PYOtherExpensesAmt03423478
IRS990/PYOtherRevenueAmt0197147
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055216
IRS990/PYSalariesCompEmpBnftPaidAmt06657708
IRS990/PYTotalExpensesAmt010081186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010136402
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02215241

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,249,439
Liabilities
$4,022,335
Net assets
$19,227,104
Revenue
$13,263,041
Expenses
$11,047,800
Net income
$2,215,241
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