2024-04-24T12:54:02-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 770195022 Casa Pacifica Centers for Children & Families CASA 8054457800 1722 South Lewis Road Camarillo CA 93012 Shawna Morris CEO 2024-04-24 true Shawna Morris 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Shawna Morris 1722 South Lewis Road Camarillo CA 93012 38384584 false X www.casapacifica.org X 1988 CA Casa Pacifica Centers for Children and Families (Casa Pacifica) is dedicated to meeting with children, adolescents, teens and their families at the most challenging times of their lives. 25 25 317 500 0 20620463 19244773 5326130 7951251 167928 631705 1856465 9453009 27970986 37280738 0 0 20811224 21777094 0 1485935 7068519 7821130 27879743 29598224 91243 7682514 22634247 39887345 4020580 13423112 18613667 26464233 Casa Pacifica inspires hope and nurtures mental health and well-being of children, young adults, and families to realize their full potential. false false 11732661 Casa Pacificas residential programs serve foster and at-risk youth (ages 9-17 years) and include a residential treatment center, partial hospitalization and intensive outpatient services, as well as Transitional Youth Services, including transitional housing (ages 18-24 years). Clinical services are fully integrated within these programs and provide psychological and social/emotional assessments; case management; individual, group, and family therapy; medication support; and crisis intervention. In addition, residents learn social and basic living skills. During FY22/23 we served 175 children, youth, and young adults in these programs. 9260284 Casa Pacifica provides a wide variety of community-based programs designed to keep children and youth (ages 2-21 years) in jeopardy of out-of-home placement in their own homes, schools, and communities. These programs work with youth wherever they are located in school, at home, a park, etc. and include Therapeutic Behavioral Services, Wraparound, school-based services, foster family agency, and mobile crisis response services for youth up to the age of 21 years. During FY 22/23 we served 1,718 youth and their families through these programs. 3359586 Casa Pacificas nonpublic special education school is a WASC accredited, diploma-granting institution that serves special-needs students in grades 1-12 with primary diagnosis of emotional disturbance, autism, other health impairment, and specific learning disabilities. Located on Casa Pacificas main campus, the NPS serves youth placed in our residential treatment programs as well as day students from school districts in surrounding communities. During FY 22/23 the NPS served 99 students. 24352531 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 33 0 true 317 true false false false false false false false 0 false false false false false false false X 25 25 false false false false false false false true true false true true true true true true true true true true false CA X X Katie Pollock 8053664440 1722 South Lewis Road Camarillo CA 93012 Shawna Morris CEO 40.00 0.00 X 311365 0 31763 Kimberly Bennett Chief Clinical Officer 40.00 0.00 172095 0 42221 Richard Gutierrez Former CFO 40.00 0.00 X 185000 0 15776 Monetta Rose Williams Chief HR Officer 40.00 0.00 169708 0 29029 Katie Pollock Controller 40.00 0.00 148269 0 26710 Kimberly Valenzuela Psychologist 40.00 0.00 140663 0 30490 Theresa Plante Regional Director 40.00 0.00 142992 0 12439 Carrie Hughes Chief Development Officer 40.00 0.00 148554 0 6810 Jessica Zetley General Counsel 40.00 0.00 129145 0 15467 Mark Capritto Sr. Director of Ed 40.00 0.00 123329 0 13493 Paul Baker Chief Operating Officer 40.00 0.00 119231 0 7348 Robert Wynner President 7.00 0.00 X X 0 0 0 Heidi Whitcomb Vice President 6.00 0.00 X X 0 0 0 Eric Shain Treasurer 6.00 0.00 X X 0 0 0 John Broome Jr Asst Treasurer 3.00 0.00 X X 0 0 0 Terri Parks Secretary 3.00 0.00 X X 0 0 0 William Ayub Director 3.00 0.00 X 0 0 0 Marni Brook Director 3.00 0.00 X 0 0 0 Keets Cassar Director 3.00 0.00 X 0 0 0 Brick Conners Director 3.00 0.00 X 0 0 0 Michael Case Director 3.00 0.00 X 0 0 0 Richard J Hernandez Director 3.00 0.00 X 0 0 0 Brenda Allison Director 3.00 0.00 X 0 0 0 Sean L Leonard Director 3.00 0.00 X 0 0 0 Melissa Livingston Director 3.00 0.00 X 0 0 0 John Mallett Director 3.00 0.00 X 0 0 0 Patrick Nygren Director 3.00 0.00 X 0 0 0 Ellen F Smith Director 3.00 0.00 X 0 0 0 Adam Thunell Director 3.00 0.00 X 0 0 0 Celina L Zacarias Director 3.00 0.00 X 0 0 0 Charles W Cohen Director 3.00 0.00 X 0 0 0 Daniel Friedlander Director 3.00 0.00 X 0 0 0 John Kearney Director 3.00 0.00 X 0 0 0 Rosalind Warner Director 3.00 0.00 X 0 0 0 Beth deHamel Director 3.00 0.00 X 0 0 0 Ayla Kalani Director 3.00 0.00 X 0 0 0 1790351 231546 11 false true false 0 629905 15052654 3562214 738116 19244773 Patient care services 624100 7951251 7951251 7951251 631705 -15528 647233 0 0 0 0 1267958 629905 1103846 164112 0 0 Other income 900099 9288897 9288897 9288897 37280738 17224620 647233 0 0 0 0 1273308 196733 911088 165487 0 16862273 15284385 895863 682025 313459 301355 618 11486 2001012 1806561 125731 68720 1327042 1149248 116847 60947 0 0 0 0 0 16402 16402 0 201012 117524 83166 322 0 592622 499694 19712 73216 0 632257 562240 70017 0 0 47937 36138 9715 2084 8446 8446 0 693084 435423 241817 15844 575315 505867 54111 15337 Outside Services 2100134 1210834 872459 16841 Auto Expense 650091 636254 12322 1515 Food Costs 493350 491157 2193 Utilities 385397 209847 171696 3854 1425083 909271 147555 368257 29598224 24352531 3759758 1485935 2493037 1282806 494947 80125 2683625 3876193 0 0 0 0 316307 327579 269418 322282 28417344 13741339 14866130 14676005 1137478 16725466 0 0 0 373305 2596889 22634247 39887345 3673600 3637569 346980 7434374 2351169 4020580 13423112 X 17908152 24483402 705515 1980831 18613667 26464233 22634247 39887345 X 7682514 167941 111 X false true X true true true X 26455530 23528433 27498943 19743621 18506657 115733184 0 0 26455530 23528433 27498943 19743621 18506657 115733184 0 115733184 41368 29582 19504 26810 647233 764497 0 7952 11881 36709 1028889 9288897 10374328 126872009 0.91220 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196366 6391 5618 197139 235959 208492 26915 275000 196366 183732 52227 131505 205380 2677 24325 183732 199125 6255 205380 0.70000 0.30000 false false false 23758255 10141014 13617241 80981 80981 3963203 3166781 796422 614905 352563 262342 14676005 Beneficial interest in funds held by oth 138075 Beneficial interest in perpetual trust 59064 Deposits 154107 Right-of-use asset, operating lease 2245643 2596889 Operating lease liability 2351169 2351169 X 38760964 167941 208328 1103957 1480226 37280738 37280738 30910398 208328 1103846 1312174 29598224 29598224 Part V, Line 4: Intended uses of the endowment fund. Casa Pacifica's endowments consist of donor-restricted and board-designated funds established for a variety of purposes. Endowment funds established by donor-restricted gifts either provide a permanent endowment, which is to provide a permanent source of income to Casa Pacifica, or a term endowment, which is to provide income for a specified period to Casa Pacifica.Casa Pacifica's Board of Directors has approved a spending policy whereby funds available for distributions are determined based on 5% of the endowment funds' total market value on June 30 of the previous fiscal year. This policy allows for a greater predictability of spendable income for budgeting purposes and for gradual steady growth for the support of operations by the endowment. Part X : FIN48 Footnote Casa Pacifica is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Casa Pacifica has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, Casa Pacifica had no material unrecognized tax benefits, tax penalties or interest.Casa Pacificas Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.Casa Pacificas Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in value of beneficial interest $-389 Net assets reinstatement $500 Special event expenses $1103846 Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $1103846 X X X X X X false Wine & Food Festival 1278729 564755 713974 564755 324977 Yummie Top Chef Dinner 274010 41740 232270 41740 43034 2 345124 23410 321714 23410 105930 1897863 629905 1267958 629905 473941 1103846 164112 X X X false false false false false false false false false Carrie Hughes Chief Development Officer 122806 25748 6810 155364 Katie Pollock Controller 143936 2550 1783 7499 19211 174979 Kimberly Bennett Chief Clinical Officer 171015 1080 17277 24944 214316 Kimberly Valenzuela Psychologist 135816 4847 11007 19483 171153 Monetta Rose Williams Chief HR Officer 164606 5102 8485 20544 198737 Richard Gutierrez Former CFO 156239 7137 21624 9241 6535 200776 Shawna Morris CEO 256558 31500 23307 15250 16513 343128 Theresa Plante Regional Director 138068 4924 5130 7309 155431 X Supplies 215171 738116 FMV false false false Form 990, Part VI, Section A, Line 1a The governing body delegated broad authority to an Executive Committee, which consists of the following members: 1) Robert Wynner, President 2) Heidi Whitcomb, Vice President 3) Eric Shain, Treasurer 4) John Broome, Assistant Treasurer 5) Brenda Allison, Director 6) Keets Cassar, Director 7) Rosalind Warner, Director. Form 990, Part VI, Section B, Line 11b The 990 report is reviewed by the Board Chair and the Finance Committee Chair. Copies are then made available to all board members prior to filing. Form 990, Part VI, Section B, Line 12c Officers and Directors annually submit a signed conflict of interest disclosure statement. CEO reviews and ensures compliance. Any perceived or known conflicts are addressed by senior management and the Board. Form 990, Part VI, Section B, Line 15a The Compensation Committee of the Board of Directors reviews written evaluations of the CEO submitted by all board members and determines the adequacy of the compensation package, independently, without the participations of interested persons. Form 990, Part VI, Section B, Line 15b The Compensation Committee of the Board of Directors reviews written evaluations of officers and key employees provided by the CEO, and they determine the adequacy of the compensation package, independently, without the participations of interested persons. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XI, Line 9 Change in value of beneficial interest in perpetual trust = -$389 Form 990, Part XI, Line 9 Net Assets Reinstatement = $500