Totals
- Total revenue
- $11,332,800
- Total expenses
- $13,112,415
- Contributions and grants received
- $10,554,368
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $226,131
- Other revenue
- $552,301
- Total assets, end of year
- $20,487,333
- Total liabilities, end of year
- $1,054,550
- Net assets or fund balances, end of year
- $19,432,783
- Program services expenses (Part IX)
- $9,777,480
- Management and general expenses
- $2,204,693
- Fundraising expenses
- $1,130,242
- Program service expenses (Part III)
- $9,777,480
Program services were 74.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$7,454,922
-
1f · All other contributions, gifts and grants
$3,099,446
-
1g · Noncash contributions included above
$302,486
-
3 · Investment income
total $226,131 · excluded $226,131
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$506,402
-
8c · Net income from fundraising events
total $506,402
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $45,899 · related or exempt $45,899
-
11e · Other revenue, total
$45,899
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $317,510 · program services $289,604 · management and general $18,796 · fundraising $9,110
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,428,117 · program services $4,951,030 · management and general $321,341 · fundraising $155,746
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,332,732 · program services $1,098,468 · management and general $103,818 · fundraising $130,446
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $540,430 · program services $116,432 · management and general $344,684 · fundraising $79,314
-
11b · Fees: legal
total $41,552 · program services $8,952 · management and general $26,502 · fundraising $6,098
-
11c · Fees: accounting
total $476,892 · program services $102,743 · management and general $304,160 · fundraising $69,989
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $65,645 · program services $14,143 · management and general $41,868 · fundraising $9,634
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $311,956 · program services $295,563 · management and general $8,466 · fundraising $7,927
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,865,051 · program services $1,828,200 · management and general $36,851
-
17 · Travel
total $144,497 · program services $134,654 · management and general $6,550 · fundraising $3,293
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $64,066 · program services $19,857 · management and general $20,279 · fundraising $23,930
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Depreciation
total $776,978 · management and general $776,978
-
24b · Other expenses: Other expenses
total $620,085 · program services $374,007 · management and general $57,124 · fundraising $188,954
-
24c · Other expenses: Program expenses
total $476,958 · program services $400,082 · management and general $16,022 · fundraising $60,854
-
24d · Other expenses: DONATIONS
total $302,486 · fundraising $302,486
-
24e · All other expenses
total $347,460 · program services $143,745 · management and general $121,254 · fundraising $82,461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,868 · end of year $249,423
-
2 · Savings and temporary cash investments
beginning of year $379,198 · end of year $445
-
3 · Pledges and grants receivable
beginning of year $287 · end of year $0
-
4 · Accounts receivable
beginning of year $1,309,020 · end of year $840,041
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $115,226 · end of year $60,095
-
10a · Land, buildings and equipment: cost or other basis
$18,607,764
-
10b · Land, buildings and equipment: accumulated depreciation
$6,120,442
-
10c · Land, buildings and equipment, net
beginning of year $13,028,111 · end of year $12,487,322
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,385,106 · end of year $6,850,007
-
17 · Accounts payable and accrued expenses
beginning of year $768,948 · end of year $1,006,160
-
25 · Other liabilities
beginning of year $58,901 · end of year $48,390
-
27 · Net assets without donor restrictions
beginning of year $9,965,663 · end of year $9,839,246
-
28 · Net assets with donor restrictions
beginning of year $9,440,304 · end of year $9,593,537
Mission and programs · 2024
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.
Activities or mission (Part I)
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.
-
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.
Expenses $9,777,480
-
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.
-
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.
As filed on the 2024 return.
Listed in Part VII
-
Katherine M Karp
CEO
- Total calculated
- $185,027
- From this org
- $185,027
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,027
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $185,027
-
Erin Gospodarec
COO
- Total calculated
- $132,483
- From this org
- $132,483
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debbie Slattery
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Marilou Dela Rosa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Barnett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michele Lambert
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael Platis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kerry Forde
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jim Grant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruby Castro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Lemrond
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jon Montgomery
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allen Owens
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Collins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Willingham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thea Copeland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nawar Miri
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Alan Silverman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Ryder
CFO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620419349300942
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