2024-05-14T10:45:36-07:00 2023-06-30 871603957 Pinnacle Accounting & Financial Services 601 University Ave 288 Sacramento CA 95825 990 2022-07-01 953315571 Casa De Amparo CASA 7607545500 325 Buena Creek Road San Marcos CA 92069 Katherine M Karpe CEO 2024-05-14 true Katherine M Karpe 999009999 true Hayley Geier P02489333 9162734808 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 325 Buena Creek Road San Marcos CA 92069 11222381 false X www.casadeamparo.org X 1979 CA 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. 17 14 160 100 0 10886208 10253219 0 -5391 58830 -165220 519909 10715597 10831958 0 0 6892151 6353220 0 594310 3641002 4552319 10533153 10905539 182444 -73581 22759402 22749057 3386009 3403625 19373393 19345432 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. false false 5242884 RESIDENTIAL SERVICES - IN FISCAL YEAR 2022/2023, CASA DE AMPARO'S RESIDENTIAL SERVICES PROGRAM PROVIDED 24-HOUR SHORT AND LONG-TERM RESIDENTIAL GROUP HOME CARE AND SUPPORTIVE SERVICES FOR 61 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 THAT 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'S GOAL IS TO PROVIDE CHILDREN WITH AS MANY HEALTHY CHILDHOOD EXPERIENCES AS POSSIBLE AND TO NURTURE THE POTENTIAL WITHIN EACH CHILD. 2135232 NEW DIRECTIONS TRANSITIONAL HOUSING AND SUPPORT PROGRAM - IN FISCAL YEAR 2022-2023 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 79 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 1250833 COUNSELING SERVICES PROGRAM - PROVIDES TRAUMA INFORMED THERAPY AND CASE MANAGEMENT FOR CHILDREN AND FAMILIES EXPERIENCING OR AT RISK OF CHILD ABUSE. IN FISCAL YEAR 2022-2023 COUNSELING SERVICES PROVIDED SUPPORT TO 61 CHILDREN AND FAMILIES. IN FISCAL YEAR 2023-2023 PROVIDED APPROXIMATELY 6,200 HOURS OF INDIVIDUAL, GROUP, FAMILY, AND AGE-APPROPRIATE PLAY THERAPY TO CHILDREN. SUPPORT ALSO INCLUDES THE 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.). 8628949 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 22 0 true 160 true false false false false false true true false 0 false false false false false false false X 17 14 true false false false false false false true true false false true true true true true true true true false CA X X Cydney Lucas 7607545500 325 Buena Creek Road San Marcos CA 92069 Michael Barnett CEO 40.00 0.00 X 149526 0 0 Katherine M Karp CEO 40.00 0.00 X 134995 0 0 Erin Gospodarec COO 40.00 0.00 X 122796 0 0 Scott Ryder CFO 40.00 0.00 X 85673 0 0 Debbie Slattery Chairman 1.00 0.00 X X 0 0 0 Marilou Dela Rosa Vice President 1.00 0.00 X X 0 0 0 Kayleen Huffman Director 1.00 0.00 X X 0 0 0 Michele Lambert Treasurer 1.00 0.00 X X 0 0 0 Michael Platis Secretary 1.00 0.00 X X 0 0 0 Kerry Forde Director 1.00 0.00 X 0 0 0 Jim Grant Director 1.00 0.00 X 0 0 0 Katharine Krul-Manor Director 1.00 0.00 X 0 0 0 Vanessa Negrete Director 1.00 0.00 X 0 0 0 Dr Jon Montgomery Director 1.00 0.00 X 0 0 0 Allen Owens Director 1.00 0.00 X 0 0 0 Jerry Stein Director 1.00 0.00 X 0 0 0 Sharon Stein Director 1.00 0.00 X 0 0 0 Alan Willingham Director 1.00 0.00 X 0 0 0 492990 3 false false false 0 7159929 3093290 562029 10253219 0 58830 58830 0 0 0 0 818690 390423 428267 0 0 Mental Health Programs 900099 20657 20657 Miscellaneous Income 900099 20571 20571 Support Fund 900099 50414 50414 91642 10831958 150472 0 0 0 0 267555 217830 25867 23858 0 5164917 4205021 499344 460552 0 920748 751241 100833 68674 0 0 135844 65720 70124 109571 53009 56562 0 0 0 249107 120515 128592 0 88269 79237 7228 1804 74569 61868 10037 2664 0 1309245 1268781 33684 6780 138379 111927 23943 2509 0 91049 41167 41296 8586 111487 97186 11574 2727 0 0 0 DONATIONS 526766 526766 BAD DEBT 500728 500728 DEPRECIATION 452597 397697 45512 9388 SUPPLIES 267585 254130 9892 3563 497123 376854 117064 3205 10905539 8628949 1682280 594310 6048813 554319 807492 591468 505232 287 961832 1572348 0 0 0 0 76322 35178 18347306 4990224 12700896 13357082 0 0 0 0 1658815 6638375 22759402 22749057 795829 757893 6500 2583680 2458623 187109 3386009 3403625 X 12586118 10921551 6787275 8423881 19373393 19345432 22759402 22749057 -73581 45620 X X false true X true true true X 8148776 9893109 13221907 10914081 10253219 52431092 0 0 8148776 9893109 13221907 10914081 10253219 52431092 0 52431092 28185 32014 6737 6447 58830 132213 0 80834 80010 52529 21426 91642 326441 52889746 0.99130 0.97240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683728 49721 733449 738894 -55166 683728 569243 169651 738894 568023 1220 569243 548651 19372 568023 0.76527 0.23473 true false false 916587 916587 14734705 4334301 10400404 1447041 655923 791118 1248973 1248973 13357082 CERTIFICATE OF DEPOSIT 4763243 DEPOSITS 62707 FUND HELD BY COMMUNITY FOUNDATION 733449 LAND LEASE 859954 ROU LEASE ASSET 219022 6638375 ROU LEASE LIABILITY 187109 187109 false Crystal Ball 456450 456450 151145 Stars & Stripes 157500 157500 154127 2 203978 203978 74833 817928 817928 380105 380105 437823 526766 FMV false true true 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 PROPERLY DISCLOSURE 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 15a 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, BYLAWS, 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 XII, Line 2c FINANCIAL STATEMENTS ARE REVIEWED AND APROVED BY THE BOARD OF DIRECTORS PRIOR TO ISSUANCE.