NonprofitsCasa De Amparo

Human Services

Casa De Amparo

SAN MARCOS, CA

Total revenue

$11.4M

Total expenses

$11.2M

Net assets

$19.4M

Grants received

$8.8M

197 grants

EIN

953315571

Tax year

2023

Mission

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.

Programs

2 programs

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.

Expenses: $2.0M

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.

Expenses: $1.2M

Financials

FY 2023

Revenue

Contributions & grants$10.5M
Program service revenue
Investment income$195K
Other revenue$650K
Total revenue$11.4M

Expenses

Grants paid
Salaries & benefits$6.7M
Fundraising$1.8M
Other expenses$4.6M
Total expenses$11.2M
Total assets$20.2M
Net assets$19.4M

People

16 listed

NameRoleCompensation

Katherine M Karp

CEO

Board

$139K

40 hrs/wk

Erin Gospodarec

COO

Board

$129K

40 hrs/wk

Debbie Slattery

Chairman

Board

1 hrs/wk

Marilou Dela Rosa

Vice President

Board

1 hrs/wk

Kayleen Huffman

Director

Board

1 hrs/wk

Michele Lambert

Treasurer

Board

1 hrs/wk

Michael Platis

Secretary

Board

1 hrs/wk

Kerry Forde

Director

Board

1 hrs/wk

Jim Grant

Director

Board

1 hrs/wk

Katharine Krul-Manor

Director

Board

1 hrs/wk

Stephen Lemrond

Director

Board

1 hrs/wk

Dr Jon Montgomery

Director

Board

1 hrs/wk

Allen Owens

Director

Board

1 hrs/wk

Jerry Stein

Director

Board

1 hrs/wk

Alan Willingham

Director

Board

1 hrs/wk

Scott Ryder

CFO

Board

40 hrs/wk

Grants received

Showing 197 of 197

FromAmountPurposeYear
$62K
GENERAL OPERATING EXPENSES
2024
$60K
GENERAL PROGRAM SUPPORT
2024
$50K
GENERAL OPERATING SUPPORT
2024
$30K
General & Unrestricted
2024
$15K
Charitable
2024
$15K
GENERAL OPERATINGFOR CASA DE AMPARO
2024
$10K
General Operating Support.
2024
$10K
ANNUAL GIVING
2024
$10K
ANNUAL GIVING
2024
$8K
Increasing Capacity To Expand Residential Services
2024
$7K
GENERAL OPERATING
2024
$5K
TO SUPPORT CASA DE AMPARO FOUNDATION.
2024
$3K
GENERAL OPERATING
2024
$253K
HUMAN SERVICE
2023
$250K
YOUTH SUCCESS: FINANCIAL STABILITY 2023
2023
$207K
FOR GENERAL SUPPORT
2023
$100K
MILITARY SUPPORT PROGRAM
2023
$70K
GENERAL PROGRAM SUPPORT
2023
$68K
GENERAL OPERATING EXPENSES
2023
$50K
Program/General Support
2023
$50K
OPERATION RENEW: APPLIANCES FOR A BRIGHTER NOW AND BETTER FUTURE FOR CASAS RESIDENTIAL YOUTH
2023
$45K
GRANTS RELATED TO PURPOSE OF CHARTIABLE ORGANIZATION
2023
$45K
For grant recipient's exempt purposes
2023
$35K
GENERAL OPERATING SUPPORT
2023
$30K
GENERAL OPERATING SUPPORT
2023
$25K
DONATION
2023
$23K
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.
2023
$20K
GENERAL OPERATIONS
2023
$20K
ANNUAL GIVING
2023
$20K
FUNDING THEIR PROGRAMS AND SERVICES TO SUPPORT THOSE AFFECTED BY AND AT RISK OF CHILD ABUSE AND NEGLECT.
2023
$15K
GENERAL OPERATING
2023
$12K
General Operating Support.
2023
$10K
INTERNATIONAL
2023
$10K
GENERAL OPERATING
2023
$10K
GENERAL OPERATING
2023
$10K
General support for programs, operations and other charitable purposes
2023
$8K
Concrete renovation
2023
$6K
GENERAL OPERATING
2023
$6K
ANNUAL FUND DONATION AND CAPITAL CAMPAIGN
2023
$5K
ANNUAL FUND
2023
$5K
TO SUPPORT CASA DE AMPARO FOUNDATION.
2023
$5K
GENERAL SUPPORT
2023
$3K
GENERAL OPERATING
2023
$2K
OPERATIONS
2023
$2K
CHILDREN AND THEIR FAMILIES TO RECEIVE UNIQUE AND INNOVATIVE SERVICES FOR HEALING, STOPPING CHILD MISTREATMENT, AND FOR ENDING GENERATIONAL CYCLES OF ABUSE
2023
$1K
VOLUNTEER PROGRAM
2023
$1K
TO CONTRIBUTE TO THE CHARITABLE ENDEAVORS OF THE RECIPIENT ORGANIZATION
2023
$523
HUMAN SERVICES
2023
$1M
TEEN WELLNESS CENTER
2022
$152K
GENERAL SUPPORT
2022
$100K
MILITARY SUPPORT PROGRAM
2022
$65K
GENERAL OPERATING EXPENSES
2022
$60K
GENERAL PROGRAM SUPPORT
2022
$60K
TRANSITIONAL PREPARATION PROGRAM AND ACTIVITIES
2022
$50K
Program/General Support
2022
$50K
FUNDING THEIR PROGRAMS AND SERVICES TO SUPPORT THOSE AFFECTED BY AND AT RISK OF CHILD ABUSE AND NEGLECT.
2022
$50K
GENERAL SUPPORT
2022
$50K
GENERAL OPERATING SUPPORT
2022
$30K
SOCIAL SERVICES
2022
$30K
ANNUAL GIVING
2022
$30K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$30K
GENERAL/UNRESTRICTED
2022
$26K
For grant recipient's exempt purposes
2022
$25K
DONATION
2022
$20K
CHARITABLE
2022
$20K
HUMAN SERVICES
2022
$11K
GENERAL SUPPORT
2022
$10K
GENERAL OPERATING
2022
$10K
SUPPORT THOSE AFFECTED BY AND AT RISK OF CHILD ABUSE AND NEGLECT.
2022
$8K
GENERAL OPERATING
2022
$7K
General Operating Support.
2022
$6K
ANNUAL FUND DONATION AND CAPITAL CAMPAIGN
2022
$5K
GENERAL SUPPORT
2022
$3K
OPERATIONS
2022
$3K
CHARITABLE
2022
$3K
CHARITABLE
2022
$1K
TO CONTRIBUTE TO THE CHARITABLE ENDEAVORS OF THE RECIPIENT ORGANIZATION
2022
$500
GENERAL OPERATING SUPPORT
2022
$500
TO SUPPORT PROGRAMS IN THE TREATMENT AND PREVENTION OF CHILD ABUSE AND NEGLECT IN SAN DIEGO COUNTY.
2022
$400
MATCHING GIFTS
2022
$325
HEALTH & HUMAN SERVICES
2022
$150K
EDUCATION
2021
$100K
MILITARY SUPPORT PROGRAM
2021
$73K
FOR GENERAL SUPPORT
2021
$55K
GENERAL OPERATING EXPENSES
2021
$40K
ANNUAL GIVING
2021
$38K
For grant recipient's exempt purposes
2021
$38K
For grant recipient's exempt purposes
2021
$15K
GENERAL OPERATING SUPPORT
2021
$15K
HUMAN SERVICES
2021
$15K
OUR MISSION IS 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.
2021
$10K
General Support
2021
$10K
General operating support
2021
$10K
General operating support
2021
$8K
TO SUPPORT CASA DE AMPARO FOUNDATION.
2021
$5K
GENERAL SUPPORT
2021
$5K
GENERAL OPERATING
2021
$3K
OPERATIONS
2021
$2K
CHARITABLE
2021
$1K
TO CONTRIBUTE TO THE CHARITABLE ENDEAVORS OF THE RECIPIENT ORGANIZATION
2021
$50
TO SUPPORT SAN DIEGO GIVES CAMPAIGN
2021
$2.1M
For grant recipient's exempt purposes
2020
$307K
FOR GENERAL SUPPORT
2020
$250K
TEEN WELLNESS CENTER CONSTRUCTION WHICH PROVIDES HOME FOR KIDS TO RECEIVE INTENSIVE THERAPEUTIC TREATMENT.
2020
$100K
MILITARY SUPPORT PROGRAM
2020
$100K
MILITARY SUPPORT PROGRAM
2020
$58K
GENERAL OPERATING SUPPORT
2020
$57K
GENERAL OPERATING EXPENSES
2020
$50K
GENERAL/UNRESTRICTED
2020
$50K
Program/General Support
2020
$48K
HOUSING/SHELTER
2020
$42K
GENERAL PROGRAM SUPPORT
2020
$33K
Access to Comprehensive Physical Health Care for F
2020
$25K
FOR GENERAL UNRESTRICTED SUPPORT
2020
$25K
DONATION
2020
$25K
GENERAL SUPPORT
2020
$20K
Services to families to end the cycle of abuse.
2020
$20K
RESIDENTIAL SERVICES FOR FOSTER YOUTH
2020
$15K
FOSTER CARE SERVICES
2020
$15K
ANNUAL GIVING
2020
$12K
HUMAN SERVICES
2020
$11K
ABUSED CHILDREN SUPPORT
2020
$10K
GENERAL OPERATING SUPPORT
2020
$6K
GENERAL PURPOSE
2020
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$5K
CAMP BEYOND THE SCARS (SEND 5 KIDS TO CAMP)
2020
$5K
GENERAL SUPPORT
2020
$5K
GENERAL OPERATING
2020
$5K
CAPITAL CAMPAIGN
2020
$5K
OPERATIONS
2020
$4K
CHARITABLE
2020
$3K
EMPLOYEE GIVING PROGRAM
2020
$2K
TO SUPPORT PROGRAMS IN THE TREATMENT AND PREVENTION OF CHILD ABUSE AND NEGLECT IN SAN DIEGO COUNTY.
2020
$1K
Assistance to indigent children
2020
$1K
ANNUAL FUND DONATION
2020
$562
TO SUPPORT THEIR WORK IN THE FIELD OF CHILD ABUSE PREVENTION AND TREATMENT.
2020
$124K
TO SUPPORT THE CRYSTAL BALL
2019
$100K
MILITARY SUPPORT PROGRAM
2019
$28K
GENERAL OPERATING SUPPORT
2019
$21K
For grant recipient's exempt purposes
2019
$16K
HOUSING/SHELTER
2019
$15K
GENERAL OPERATING
2019
$10K
HUMAN SERVICES
2019
$5K
CAMP BEYOND THE SCARS (SEND 5 KIDS TO CAMP)
2019
$3K
GENERAL CHARITABLE EXPENSE
2019
$1K
Assistance to indigent children
2019
$100K
MILITARY SUPPORT PROGRAM
2018
$50K
Program/General Support
2018
$37K
For grant recipient's exempt purposes
2018
$25K
PROGRAM SERVICES: COUNSELING ETC
2018
$25K
2018 Grant for Educational Program.
2018
$21K
HOUSING/SHELTER
2018
$10K
GENERAL OPERATING
2018
$10K
GENERAL SUPPORT
2018
$10K
GENERAL CHARITABLE EXPENSE
2018
$10K
OPERATIONS
2018
$5K
GENERAL OPERATING
2018
$2K
TRANSPORTATION FOR PROGRAM PARTICIPANTS (TEEN PARENTS & BABIES, 18 MONTHS - 5 YEARS OLD)
2018
$1K
ANTI CHILD ABUSE FUNDING
2018
$1K
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
2018
$270
GOOD PARENTING COMMUNICATION BOOKS
2018
$25
Matching Grant
2018
$32K
HUMAN SERVICES
2017
$29K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$15K
FUND ORG. PROGRAM(S)
2017
$12K
Project Support
2016

Funded by

$8.8M from 73 funders · 197 grants · 2016–2024

Fidelity Investments Charitable Gift Fund

$2.3M · 8 grants · 2017–2023

The Conrad Prebys Foundation

$1.3M · 3 grants · 2022–2023

The San Diego Foundation

$894K · 6 grants · 2017–2023

The Harriet E Pfleger Foundation

$700K · 7 grants · 2018–2023

The Chuck And Ernestina Kreutzkamp

$320K · 3 grants · 2020–2023

The Stein Family Foundation

$307K · 5 grants · 2020–2024

Rancho Santa Fe Foundation

$264K · 5 grants · 2018–2022

American Endowment Foundation

$253K · 1 grant · 2023

Details

EIN953315571
NTEE codeP70Z
Subsection03
Ruling date1979-08
Formed1979
Employees128
Volunteers100
CASA DE AMPARO — Mission, Financials & Grants Received | Grantivo