Casa De Amparo FY2020 filing

Tax-deductible

San Marcos, CA501(c)(3)Since 1979Human ServicesEIN 95-3315571Revenue $10.1M in FY2020

On file with the IRScasadeamparo.org325 Buena Creek Rd, 92069-9679 · San Marcos, CATax-exempt since Aug 1979Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$507K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $125K a year · 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$507K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $43K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.1M
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.1M
Spent
$10.1M
To programs
85%
Net assets
$16.9M
By yearFY2020–FY2025
Revenue
$10.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$10.1M
FY2021$13.3M
FY2022$10.7M
FY2023$10.8M
FY2024$11.4M
FY2025$11.3M
Expenses
$10.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$10.1M
FY2021$11.0M
FY2022$10.5M
FY2023$10.9M
FY2024$11.2M
FY2025$13.1M
Net assets
$16.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$16.9M
FY2021$19.2M
FY2022$19.4M
FY2023$19.3M
FY2024$19.4M
FY2025$19.4M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $8.6M Management & general 9% · $940K Fundraising 6% · $580K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $507K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$174,624Pt VII · Sec A
Associate Executive Direct
$122,588Pt VII · Sec A
Director of Development
$114,179Pt VII · Sec A
Director of Finance
$95,475Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Katherine M Karp’s $185K as CEO is at the 37th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Katherine M Karp$185,027$139,389$134,995———
Tamara Fleck-Myers———$175,786$168,761$174,624
Scott Ryder——$85,673$150,000$154,500$95,475
Michael Barnett——$149,526———
Erin Gospodarec$132,483$129,275$122,796———
Michelle Sutyak———$123,102$115,826$122,588
Kathy Karpe———$121,103$108,036$114,179

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps children affected by abuse and neglect heal and grow through programs and services.

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Provided by the organization

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3 programs · $8.1M · in their own filed words · FY2019
01

Residential Services

In fiscal year 2019-2020, casa de amparo's residential services program provided 12,945 bednights of 24-HOUR short and long-term residential care and supportive services for 100 children, ages birth to eighteen, including pregnant and parenting teens and their babies and those with special healthcare needs, who had been removed from…

$5.4Mprogram expense
02

New Directions Transitional Housing and Support Program

In fiscal year 2019-2020 provided 27,375 nights of housing and supportive services including job readiness training and employment, case management, higher education ACCESS/SUPPORT, financial literacy & social skills education, healthy leisure and transportation assistance, to help 75 former foster youth, ages 18 to 24 and their…

$1.7Mprogram expense
03

Counseling Services Program

Provides trauma-informed therapy and case management for children and families experiencing or at risk of child abuse. In fiscal year 2019-2020 counseling services provided support to 81 children and families.

$956Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 3 funders$43K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$10.1M
Ln 12
Gifts and grantsLn 1h$9.9M
Other incomeLn 4–11$197K
Investment incomeLn 3$46K
Money outPt IX
$10.1M
Ln 25
Programscol B$8.6M
Managementcol C$940K
Fundraisingcol D$580K
Owns and owesPt X
$16.9M
net assets · Ln 32
Cash and savingsLn 1–2$4.7M
Total assetsLn 16$21.0M
LiabilitiesLn 26$4.1M
PeoplePt VI, VII
18
listed · VII A
PaidVII A4
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.9M
Government grantsLn 1e$8.3M
Noncash giftsLn 1g$229K
Fundraising eventsLn 1c$128K
Investment incomeLn 3$46K
Other incomeLn 4–11$197K
Gains on assetsLn 7$14K
Total revenueLn 12$10.1M
Assets in detailPt X, end of year
CashLn 1$3.7M
SavingsLn 2$990K
Cash and savings togetherLn 1–2$4.7M
Land, buildings, equipmentLn 10c$13.1M
Other assetsLn 15$1.6M
Total assetsLn 16$21.0M
LiabilitiesLn 26$4.1M
Net assetsLn 32$16.9M
OperationsPt I, VI
EmployeesI 5153
VolunteersI 6100
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3.5M$4.7M
Land, buildings, equipmentLn 10c$13.3M$13.1M
Total assetsLn 16$20.6M$21.0M
LiabilitiesLn 26$3.8M$4.1M
Net assetsLn 32$16.8M$16.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$401K$338K$32K$32K
Other salaries and wagesLn 7$4.9M$4.2M$386K$393K
Other employee benefitsLn 9$874K$746K$98K$30K
Payroll taxesLn 10$439K$364K$35K$39K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$55K$55K
Investment management feesLn 11f$3K$3K
Other fees for servicesLn 11g$430K$180K$214K$37K
Office expensesLn 13$67K$62K$3K$3K
OccupancyLn 16$1.1M$1.0M$22K$7K
TravelLn 17$120K$115K$2K$4K
Conferences, conventions and meetingsLn 19$52K$27K$20K$6K
InterestLn 20$128K$118K$7K$3K
Depreciation, depletion and amortizationLn 22$507K$469K$27K$11K
Other expenses (24a–d)Ln 24$1.0M$953K$36K$15K
Total functional expensesLn 25$10.1M$8.6M$940K$580K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $11.3M$13.1M−$1.8M$19.4M 990 PDF
FY2024 $11.4M$11.2M$150K$19.4M 990 PDF
FY2023 $10.8M$10.9M−$74K$19.3M 990 PDF
FY2022 $10.7M$10.5M$182K$19.4M 990 PDF
FY2021 $13.3M$11.0M$2.2M$19.2M 990 PDF
FY2020 Viewing $10.1M$10.1M$55K$16.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $10,136,402 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,963,011$9,893,110
I-9 Program service revenuePrior year $6,185,764$0
I-10 Investment incomePrior year $33,760$46,145
I-11 Other revenuePrior year $409,770$197,147
I-12 Total revenuePrior year $8,592,305$10,136,402
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,655,472$6,657,708
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,074,633$3,423,478
I-18 Total expensesPrior year $8,730,105$10,081,186
I-19 Revenue less expensesPrior year −$137,800$55,216
Part VI · Governance 14 of 14 board members independent, 1 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $10,136,402 across 10 lines filed
Lines not itemized here account for $5,350 of total revenue; see the IRS return.
VIII-1c Fundraising events$128,260
VIII-1e Government grants$8,253,706
VIII-1f All other contributions, gifts and grants$1,511,144
VIII-1g Noncash contributions (included above)$229,425
VIII-1h Total contributions, gifts and grants$9,893,110
VIII-3 Investment incomeExcluded from tax $32,014$32,014
VIII-7 Net gain or loss on sales of assetsExcluded from tax $14,131$14,131
VIII-8 Net income from fundraising eventsExcluded from tax $111,787$111,787
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $80,010$80,010
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $243,292$10,136,402
Part IX · Statement of functional expenses $10,081,186 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $337,689 · Management $31,583 · Fundraising $31,521$400,793
IX-7 Other salaries and wagesPrograms $4,164,641 · Management $386,269 · Fundraising $393,342$4,944,252
IX-9 Other employee benefitsPrograms $746,247 · Management $97,550 · Fundraising $30,234$874,031
IX-10 Payroll taxesPrograms $363,838 · Management $35,441 · Fundraising $39,353$438,632
IX-11b Legal feesManagement $2,288$2,288
IX-11c Accounting feesManagement $54,669$54,669
IX-11f Investment management feesManagement $3,237$3,237
IX-11g Other fees for servicesPrograms $179,818 · Management $213,703 · Fundraising $36,777$430,298
IX-13 Office expensesPrograms $61,781 · Management $2,547 · Fundraising $2,761$67,089
IX-16 OccupancyPrograms $1,025,129 · Management $21,562 · Fundraising $7,164$1,053,855
IX-17 TravelPrograms $114,878 · Management $1,551 · Fundraising $3,858$120,287
IX-19 Conferences, conventions and meetingsPrograms $26,659 · Management $19,798 · Fundraising $5,602$52,059
IX-20 InterestPrograms $118,332 · Management $6,818 · Fundraising $2,794$127,944
IX-22 Depreciation, depletion and amortizationPrograms $469,181 · Management $27,166 · Fundraising $11,130$507,477
IX-24 Other expenses (24a–d)Programs $953,133 · Management $35,993 · Fundraising $15,149$1,004,275
IX-25 Total functional expensesPrograms $8,561,326 · Management $940,175 · Fundraising $579,685$10,081,186
Part X · Balance sheet $20,951,198 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $2,576,459$3,690,405
X-2 Savings and temporary cash investmentsStart of year $948,554$990,392
X-3 Pledges and grants receivableStart of year $526,768$512,282
X-4 Accounts receivableStart of year $1,358,121$955,301
X-9 Prepaid expenses and deferred chargesStart of year $187,497$109,260
X-10c Land, buildings and equipment, netStart of year $13,253,861$13,076,192
X-15 Other assetsStart of year $1,718,648$1,617,366
X-16 Total assetsStart of year $20,569,908$20,951,198
X-17 Accounts payable and accrued expensesStart of year $795,416$814,933
X-19 Deferred revenueStart of year $31,372$456,028
X-26 Total liabilitiesStart of year $3,755,200$4,092,287
X-27 Net assets without donor restrictionsStart of year $13,458,841$13,503,044
X-28 Net assets with donor restrictionsStart of year $3,355,867$3,355,867
X-32 Total net assets or fund balancesStart of year $16,814,708$16,858,911
X-33 Total liabilities and net assetsStart of year $20,569,908$20,951,198
Part XI · Reconciliation of net assets $16,858,911 net assets at year end
XI-1 Total revenue$10,136,402
XI-2 Total expenses$10,081,186
XI-3 Revenue less expenses$55,216
XI-4 Net assets at start of year$16,814,708
XI-5 Net unrealized gains (losses) on investments−$11,013
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$16,858,911

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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