Civic Intelligence

Casa De Amparo

990 • Fiscal year 2022 • EIN 95-3315571

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

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

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.32x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$182,098

Higher top officer pay than 52% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$22,759,402

Down $490,037 (-2.1%) from 2021

Net Assets

Up

$19,373,393

Up $146,289 (+0.8%) from 2021

Liabilities

Down

$3,386,009

Down $636,326 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$10,715,597

Down $2,547,444 (-19%) from 2021

Expenses

Down

$10,533,153

Down $514,647 (-4.7%) from 2021

Net Income

Down

$182,444

Down $2,032,797 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$22,759,402
Liabilities$3,386,009
Net Assets$19,373,393
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$10,715,597
Expenses$10,533,153
Net Income$182,444
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$11,053,762
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$12,855,238$12,700,896▼ $154,342
Cash and Non-Interest-Bearing Accounts$5,858,088$6,048,813▲ $190,725
Accounts Receivable$1,063,254$961,832▼ $101,422
Savings and Temporary Cash Investments$1,028,692$807,492▼ $221,200
Pledges and Grants Receivable$507,427$505,232▼ $2,195
Prepaid Expenses and Deferred Charges$192,661$76,322▼ $116,339
Total Assets$23,249,439$22,759,402▼ $490,037
Other Assets Total$1,744,079$1,658,815▼ $85,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,703,983$2,583,680▼ $120,303
Accounts Payable and Accrued Expenses$914,119$795,829▼ $118,290
Deferred Revenue$404,233$6,500▼ $397,733
Total Liabilities$4,022,335$3,386,009▼ $636,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,455,273$12,586,118▼ $869,155
Net Assets With Donor Restrictions$5,771,831$6,787,275▲ $1,015,444
Total Net Assets Fund Balance$19,227,104$19,373,393▲ $146,289
Total Liabilities and Net Assets / Fund Balance$23,249,439$22,759,402▼ $490,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,723,283$3,820,216$14,543,499
Other Land Buildings$1,136,560-$1,136,560
Land$916,587-$916,587
Equipment$-75,534$770,608$695,074
Other Assets Org$683,728--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$738,894-▼ $55,166-$683,728
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara Fleck-myersExecutive Director Thru Oct 2021FT$175,786$6,312$182,098
Scott RyderDirector of Finance Thru June 2022FT$150,000$42$150,042
Michelle SutyakAssociate Executive DirectorFT$123,102$104$123,206
Kathy KarpeDirector of DevelopmentFT$121,103$104$121,207

Board Members and Trustees

NameTitle
Richard BerwickBoard Chair
Kayleen HuffmanPast Chair
Vanessa NegreteVice Chair
Dr Jon MontgomeryBoard Member
Jerry SteinBoard Member
Jim GrantBoard Member
Liese CornwellBoard Member
Marilou Dela RosaBoard Member
Michael PlatisBoard Member
Sharon SteinBoard Member
Theresa AkatiffBoard Member
Tim LesmeisterBoard Member
Michael BarnettBoard Member/CEO as of Mar 2022
Mary Ann BosanacSecretary
Debbie SlatteryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,886,208
Program Service Revenue
$0
Investment Income
$-5,391
Other Revenue
$-165,220
All Other Contributions
$2,820,702
Change in Net Assets
$182,444

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$242,271Fair Market Value (FMV)
Total Noncash Contributions$242,271-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,892,151
Other Expenses$3,641,002
Total Fundraising Expense$581,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,438,385$599,265$420,100$5,457,750
Occupancy$1,093,221$41,802$11,831$1,146,854
Other Employee Benefits$561,384$91,242$26,052$678,678
Depreciation Depletion$469,184$22,531$9,235$500,950
Payroll Taxes$355,632$57,801$16,503$429,936
Current Officers, Directors, Trustees, and Key Employees$264,938$35,772$25,077$325,787
Fees for Services Other$291,247$5,350$27,134$323,731
Travel$176,377$-41$1,076$177,412
Interest$106,053$7,593$2,594$116,240
Office Expenses$78,942$7,112$1,887$87,941
All Other Expenses$22,800$49,410$1,774$73,984
Fees for Services Legal-$49,817-$49,817
Fees for Services Accounting$37,658$7,133$3,508$48,299
Conferences and Meetings$27,467$11,318$3,631$42,416
Other Expenses$8,346$671$16,965$25,982
Advertising$9,625$7,699$5,473$22,797
Total Functional Expenses$8,915,714$1,036,240$581,199$10,533,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$326,327
Fundraising Gross Income$139,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S DEL MAR$177,269$42,851$24,022$18,829
Crystal Ball Gala$444,903$26,384$8,620$17,764
Total Events$723,542$139,681$326,327$-186,646
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
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 1A

“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. If there is adequate time, the form 990 is provided to the full board of directors for their approval before filing; otherwise, the entire board will be provided a copy at the time the organization files its 990 with the irs.”

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

“Prior to assuming the role of ceo in march of 2022, michael barnett served as a board member of casa de amparo.”

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
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barnett
Formed
1979
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
178
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.”

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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 2021-2022, CASA DE AMPARO'S RESIDENTIAL SERVICES PROGRAM PROVIDED 24-HOUR SHORT AND LONG-TERM RESIDENTIAL GROUP HOME CARE AND SUPPORTIVE SERVICES FOR 73 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18104
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BERWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA NEGRETE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYLEEN HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN BOSANAC
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA AKATIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7LIESE CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILOU DELA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM LESMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JON MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PLATIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMARA FLECK-MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE SUTYAK
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY KARPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/CEO AS OF MAR 2022
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 THRU OCT 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE THRU JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0583861
IRS990/FundraisingDirectExpensesAmt0326327
IRS990/FundraisingGrossIncomeAmt0139681
IRS990/GainOrLossGrp/SecuritiesAmt0-11838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07481645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011053762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt02594
IRS990/InterestGrp/ManagementAndGeneralAmt07593
IRS990/InterestGrp/ProgramServicesAmt0106053
IRS990/InterestGrp/TotalAmt0116240
IRS990/InvestmentIncomeGrp/ExclusionAmt06447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06447
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04590824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012855238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012700896
IRS990/LandBldgEquipCostOrOtherBssAmt017291720
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011838
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/BOYAmt02703983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02583680
IRS990/NetAssetsOrFundBalancesBOYAmt019227104
IRS990/NetAssetsOrFundBalancesEOYAmt019373393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-186646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-186646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013455273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012586118
IRS990/NoncashContributionsAmt0242271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011831
IRS990/OccupancyGrp/ManagementAndGeneralAmt041802
IRS990/OccupancyGrp/ProgramServicesAmt01093221
IRS990/OccupancyGrp/TotalAmt01146854
IRS990/OfficeExpensesGrp/FundraisingAmt01887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07112
IRS990/OfficeExpensesGrp/ProgramServicesAmt078942
IRS990/OfficeExpensesGrp/TotalAmt087941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01744079
IRS990/OtherAssetsTotalGrp/EOYAmt01658815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0678678
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0623
IRS990/OtherExpensesGrp/FundraisingAmt11707
IRS990/OtherExpensesGrp/FundraisingAmt26029
IRS990/OtherExpensesGrp/FundraisingAmt316965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3671
IRS990/OtherExpensesGrp/ProgramServicesAmt0484193
IRS990/OtherExpensesGrp/ProgramServicesAmt1325445
IRS990/OtherExpensesGrp/ProgramServicesAmt2164817
IRS990/OtherExpensesGrp/ProgramServicesAmt38346
IRS990/OtherExpensesGrp/TotalAmt0492772
IRS990/OtherExpensesGrp/TotalAmt1331226
IRS990/OtherExpensesGrp/TotalAmt2200581
IRS990/OtherExpensesGrp/TotalAmt325982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPORT FUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020276
IRS990/OtherRevenueMiscGrp/ExclusionAmt11150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11150
IRS990/OtherRevenueTotalAmt021426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0420100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04438385
IRS990/OtherSalariesAndWagesGrp/TotalAmt05457750
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355632
IRS990/PayrollTaxesGrp/TotalAmt0429936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0507427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0505232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076322
IRS990/PrincipalOfficerNm0MICHAEL BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW DIRECTIONS TRANSITIONAL HOUSING AND SUPPORT PROGRAM - IN FISCAL YEAR 2021-2022 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 77 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/ExpenseAmt01883935
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 2021-2022 COUNSELING SERVICES PROVIDED SUPPORT TO 73 CHILDREN AND FAMILIES. IN FISCAL YEAR 2021-2022 PROVIDED APPROXIMATELY 6,200 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/ExpenseAmt01199230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY VISITATION SERVICES PROVIDES SUPERVISED VISITS AND PROMOTES HEALTHY FAMILY RELATIONSHIPS AND REUNIFICATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0479421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013221907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025913
IRS990/PYOtherExpensesAmt03611165
IRS990/PYOtherRevenueAmt015221
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02215241
IRS990/PYSalariesCompEmpBnftPaidAmt07436635
IRS990/PYTotalExpensesAmt011047800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013263041
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,759,402
Liabilities
$3,386,009
Net assets
$19,373,393
Revenue
$10,715,597
Expenses
$10,533,153
Net income
$182,444
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