2024-11-12T12:18:29-08:00 2024-06-30 871603957 Pinnacle Accounting & Financial Services 601 University Ave Ste 288 Sacramento CA 958256745 990 2023-07-01 953315571 Casa De Amparo CASA 7607545500 325 Buena Creek Road San Marcos CA 92069 Katherine M Karpe CEO 2024-11-12 true true Hayley Geier P02489333 9162734808 2023 2024-10-15 13:58:12Z 325 Buena Creek Road San Marcos CA 92069 11650979 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. 16 13 128 100 0 10253219 10546813 0 58830 194889 519909 650433 10831958 11392135 0 0 6353220 6657331 0 1811171 4552319 4584641 10905539 11241972 -73581 150163 22609084 20233816 3403625 827849 19205459 19405967 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 4869847 RESIDENTIAL SERVICES - IN FISCAL YEAR 2023/2024, CASA DE AMPARO'S RESIDENTIAL SERVICES PROGRAM PROVIDED 24-HOUR SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM SERVICES FOR 80 CHILDREN, AGES TWELVE TO EIGHTEEN, INCLUDING PREGNANT AND PARENTING YOUTH AND THEIR BABIES. CHILDREN BENEFIT FROM A RESIDENTIAL ENVIRONMENT THAT FOCUSES ON HEALTHY INTERACTIONS WITH PEERS AND CAREGIVERS. SERVICES INCLUDE NURSING AND HEALTHCARE, CASE MANAGEMENT, RECREATION, NUTRITION, INDEPENDENT LIVING AND SOCIAL SKILLS TRAINING, EDUCATION EVALUATION, GROUP, FAMILY AND INDIVIDUAL THERAPY, CRISIS INTERVENTION, MEDICATION MANAGEMENTUNTEERS, AND ACCESS TO CULTURAL EVENTS AND HEALTHY LEISURE ACTIVITIES. THE ROGRAM'S GOAL IS TO PROVIDE CHILDREN WITH INDIVIDUALIZED INTENSIVE TREATMENT WHILE OFFERING AS MANY HEALTHY CHILDHOOD EXPERIENCES AS POSSIBLE AND TO NURTURE THE POTENTIAL WITHIN AND SUPPORT EACH CHILDS SUCESSFUL TRANSITION TO PERMANENCY. 1958747 NEW DIRECTIONS TRANSITIONAL HOUSING PROGRAM - IN FISCAL YEAR 2023/2024 CASA DE AMPARO'S NEW DIRECTIONS PROGRAM PROVIDED CASE MANAGEMENT, HIGHER EDUCATION SUPPORT, FINANCIAL LITERACY & SOCIAL SKILLS EDUCATION, HEALTHY LEISURE AND TRANSPORTATION ASSISTANCE, AND JOB READINESS SUPPORT FOR 68 FORMER FOSTER YOUTH, AGES 18 TO 24 AND THEIR CHILDREN. THE GOAL OF THE PROGRAM IS TO HELP PARTICIPANTS MAKE A SUCCESSFUL TRANSITION FROM FOSTER CARE TO SUSTAINABLE INDEPENDENT LIVING. SUPPORTIVE INTERVENTION IS PROVIDED BASED ON INDIVIDUAL NEEDS, TO FOSTER SKILL DEVELOPMENT, SELF-DIRECTION AND PARENTING SKILLS THAT WILL SUSTAIN FORMER FOSTER YOUTH 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 SUPPORTED THROUGH THE PROGRAM. 1159233 COUNSELING SERVICES PROGRAM - PROVIDES TRAUMA INFORMED THERAPY AND CASE MANAGEMENT FOR CHILDREN AND FAMILIES EXPERIENCING OR AT RISK OF CHILD ABUSE. IN FISCAL YEAR 2023/2024 COUNSELING SERVICES PROVIDED SUPPORT TO 80 CHILDREN AND FAMILIES. IN FISCAL YEAR 2023/2024 PROVIDED APPROXIMATELY 8,100 HOURS OF INDIVIDUAL, GROUP, FAMILY, AND AGE-APPROPRIATE THERAPY TO CHILDREN IMPACTED BY TRAUMA. SUPPORT ALSO INCLUDED PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TAILORED TO MEET THE INDIVIDUAL NEEDS AND STRENGTHS OF THE CHILDREN IN CASA DE AMPAROS CARE. 7987827 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 31 0 true 128 true false false false false false false false 0 false false false false false false false X 16 13 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 Katherine M Karp CEO 40.00 0.00 X 139389 0 0 Erin Gospodarec COO 40.00 0.00 X 129275 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 Stephen Lemrond 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 Alan Willingham Director 1.00 0.00 X 0 0 0 Scott Ryder CFO 40.00 0.00 X 0 0 0 268664 2 false false false 0 7777647 2769166 531450 10546813 0 194889 194889 0 0 0 0 747580 258844 488736 0 0 Miscellaneous Income 900099 161697 161697 161697 11392135 356586 0 0 0 0 268665 220034 3965 44666 0 5365129 4374147 78813 912169 0 1023537 895460 20228 107849 0 404950 171086 156661 77203 26858 14701 11238 919 171575 171575 0 0 0 61581 52195 2591 6795 0 357309 285319 16725 55265 0 0 1258426 1219227 39199 108886 104881 966 3039 0 52276 14396 19592 18288 59872 52176 6631 1065 0 0 0 DONATIONS 531226 531226 Depreciation 480278 480278 Program expenses 395469 375509 15880 4080 Lease costs 238753 238753 437182 208696 179879 48607 11241972 7987827 1442974 1811171 554319 16868 591468 379198 287 287 1432373 1309020 0 0 0 0 35178 115226 18445417 5417306 13357082 13028111 0 0 0 0 6638377 5385106 22609084 20233816 757893 768948 2458623 187109 58901 3403625 827849 X 10258340 9965663 8947119 9440304 19205459 19405967 22609084 20233816 150163 50345 X X false true X true true true X 9893109 13221907 10914081 10253219 10576494 54858810 0 0 9893109 13221907 10914081 10253219 10576494 54858810 0 54858810 32014 6737 6447 58830 181007 285035 0 80010 52529 21426 91642 161972 407579 55551424 0.98750 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 733449 72645 4207 801887 683728 49721 733449 738894 -55166 683728 569243 169651 738894 568023 1220 569243 true false false 916587 916587 14779053 4696390 10082663 1492326 720916 771410 1257451 1257451 13028111 CERTIFICATE OF DEPOSIT 3653020 DEPOSITS 68910 FUND HELD BY COMMUNITY FOUNDATION 801886 LAND LEASE 806758 ROU LEASE ASSET 54532 5385106 Deferred revenue 3721 ROU LEASE LIABILITY 55180 58901 false Crystal Ball 370569 370569 158781 Chef's-Del Mar 155992 155992 51852 2 221019 221019 48211 747580 747580 258844 258844 488736 false false false 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 DIRECTORS 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.