San Diego Center for Children is a mental health group home based in San Diego, CA that was founded in 1887. As of 2018 they had $22 million in revenue and $16 million in assets.
To promote the wellbeing of children, youth, families, and communities by providing an array of proven and effective mental health, educational, and social services.
EIN:
95-1661089
City:
State:
Website:
Phone:
858-277-9550
Facebook:
Twitter:
Founded:
1887
Type:
501(c)(3)
NTEE:
Revenue:
$22,604,927
Assets:
$16,223,480
Employees:
493
Fiscal year end:
June
Program areas at San Diego Center for Children
Residential therapeutic and mental health services - provide a safe, structured and supervised therapeutic setting to help youth reach treatment objectives by implementing positive behavioral supports and evidencebased interventions.
Community based mental health services - provide a range of evidence-based therapeutic interventions, in homes, schools, clinics, and community settings, to help clients with mental, emotional and behavioral disorders better cope and function.
San Diego Center for Children academy - provide a structured and holistic educational and therapeutic environment aimed at helping students reach academic and behavioral goals.
Form 990s for San Diego Center for Children
Fiscal year ending | Date received by IRS | Form | PDF link |
---|
2018-06 | Jun 19, 2019 | 990 | View PDF |
2017-06 | Mar 14, 2018 | 990 | View PDF |
2016-06 | Jul 12, 2017 | 990 | View PDF |
2015-06 | Mar 23, 2016 | 990 | View PDF |
2014-06 | Feb 4, 2015 | 990 | View PDF |
...and five more Form 990 PDFs |
Financials for San Diego Center for Children
Field | 2018 | 2017 | % Change |
---|
Federated campaigns | $0 | $0 | |
Membership dues | $0 | $0 | |
Fundraising event contributions | $624,298 | $424,316 | 47.1% |
Related organizations | $0 | $0 | |
Government grants (contributions) | $218,000 | $198,553 | 9.8% |
Normal grants, contributions, etc. | $1,011,820 | $873,377 | 15.9% |
<em>Non-cash contributions included in above</em> | $140,502 | $208,170 | -32.5% |
Total grants, contributions, etc. | $1,854,118 | $1,496,246 | 23.9% |
Field | 2018 | 2017 | % Change |
---|
Total grants, contributions, etc. | $1,854,118 | $1,496,246 | 23.9% |
Program services | $20,959,511 | $21,029,761 | -0.3% |
Investment income and dividends | $62,141 | $66,191 | -6.1% |
Tax-exempt bond proceeds | $0 | $0 | |
Royalty revenue | $0 | $0 | |
Net rental income | $0 | $0 | |
Net gain from sale of non-inventory assets | $-49,550 | $-997 | -4869.9% |
Net income from fundraising events | $-229,513 | $-109,511 | -109.6% |
Net income from gaming activities | $0 | $0 | |
Net income from sales of inventory | $0 | $0 | |
Miscellaneous revenues | $8,220 | $25,054 | -67.2% |
Total revenues | $22,604,927 | $22,506,744 | 0.4% |
Field | 2018 | 2017 | % Change |
---|
Grants to govts. and orgs. in USA | $0 | $0 | |
Grants to individuals in USA | $0 | $0 | |
Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
Benefits paid to or for members | $0 | $0 | |
Compensation of current officers, etc. | $220,444 | $252,000 | -12.5% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $14,625,493 | $14,272,166 | 2.5% |
Pension/retirement accruals and contributions | $0 | $0 | |
Other employee benefits | $1,943,191 | $1,914,935 | 1.5% |
Payroll taxes | $1,084,007 | $1,060,439 | 2.2% |
Management fees | $0 | $0 | |
Legal fees | $38,235 | $40,828 | -6.4% |
Accounting fees | $71,579 | $60,944 | 17.5% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $32,370 | $40,367 | -19.8% |
Investment mgmt fees | $25,081 | $11,462 | 118.8% |
Other fee-for-service | $1,083,408 | $1,074,792 | 0.8% |
Advertising and promotion | $24,441 | $8,863 | 175.8% |
Office expenses | $554,693 | $375,387 | 47.8% |
Information tech. expenses | $131,444 | $103,118 | 27.5% |
Royalty expenses | $154,334 | $94,710 | 63.0% |
Occupancy | $880,509 | $654,508 | 34.5% |
Travel | $258,384 | $289,283 | -10.7% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $18,402 | $21,025 | -12.5% |
Interest | $139,317 | $126,808 | 9.9% |
Payments to affiliates | $69,824 | $57,171 | 22.1% |
Depreciation, amortization, etc. | $561,697 | $521,767 | 7.7% |
Insurance | $257,536 | $269,396 | -4.4% |
All other expenses | $756,303 | $1,180,488 | -35.9% |
Total expenses | $22,930,692 | $22,430,457 | 2.2% |
Field | 2018 | 2017 | % Change |
---|
Cash (non-interest-bearing) | $38,621 | $1,685,882 | -97.7% |
Savings, short-term investments, etc. | $1,469,863 | $0 | 999% |
Pledges and grants receivable | $0 | $0 | |
Accounts receivable | $4,120,952 | $2,925,882 | 40.8% |
Loans receivable from officers, directors, etc. | $0 | $0 | |
Loans receivable from other disqualified persons | $0 | $0 | |
Notes and loans receivable | $0 | $0 | |
Inventories for use | $0 | $0 | |
Prepaid expenses and deferred charges | $102,895 | $205,263 | -49.9% |
Buildings, equipment, etc. post-depreciation | $8,136,825 | $7,646,657 | 6.4% |
Investments, publicly traded securities | $2,328,732 | $0 | 999% |
Investments, other securities | $0 | $2,220,258 | -100% |
Investments, program-related | $0 | $0 | |
Intangible assets | $0 | $0 | |
Other assets | $25,592 | $0 | 999% |
Total assets | $16,223,480 | $14,683,942 | 10.5% |
Field | 2018 | 2017 | % Change |
---|
Accounts payable and accrued expenses | $1,368,399 | $1,396,330 | -2.0% |
Grants payable | $0 | $0 | |
Deferred revenue | $0 | $0 | |
Tax-exempt bond liabilities | $4,227,870 | $0 | 999% |
Escrow or custodial account liability | $0 | $0 | |
Loans payable to officers and disqualified persons | $0 | $0 | |
Secured mortgages and notes payable to unrelated third parties | $390,103 | $2,756,063 | -85.8% |
Unsecured notes and loans payable to unrelated third parties | $0 | $0 | |
Other liabilities | $140,139 | $174,066 | -19.5% |
Total liabilities | $6,126,511 | $4,326,459 | 41.6% |
Field | 2018 | 2017 | % Change |
---|
Unrestricted net assets | $7,914,090 | $8,288,325 | -4.5% |
Temporarily restricted net assets | $1,215,509 | $1,101,788 | 10.3% |
Permanently restricted net assets | $967,370 | $967,370 | |
Vendors for San Diego Center for Children
Vendor | Services | Amount paid | Date |
---|
Moss Adams LLP | Audit accounting; Tax accounting | | 2020-11-25 |
█████████ | CRM software; Fundraising software | | 2020-03-02 |
█████████ | Content management system software | | 2020-03-02 |
███████ ███████ | Grant Writing | $32,370 | 2018-06-01 |
████ ██████ | Psychiatric | $155,748 | 2018-06-01 |
████ ████ █████████ ███████ ██ ███████ | Insurance | | 2018-04-30 |
██████ █████████ ██████ █████ ██ ███████████ ████ | Insurance | | 2018-04-30 |
██████ █████████ █████████ ███████ | Insurance | | 2018-04-30 |
...and 31 more vendors |
Personnel at San Diego Center for Children
Name | Title | Compensation | Most recent data |
---|
Moises Baron, PH.D., | President and Chief Executive Officer | $212,027 | Sept. 4, 2020 |
Cheryl Rode, PhD., | Vice President of Clinical Operations | $131,027 | Sept. 4, 2020 |
█████ ██████ | Director of Finance | $133,928 | Dec. 1, 2020 |
███████ █████████ ████ | Human Resources Director | - | Sept. 4, 2020 |
█████ ███████ | Senior Director of Residential Programs | - | Sept. 4, 2020 |
███ ██████ | Senior Director of Specialty Clinical Programs | - | Sept. 4, 2020 |
████ █████ | Secretary | $0 | June 30, 2018 |
█████ ██████ | Board Chairman | $0 | June 30, 2018 |
███ ███████ ██ █ | Vice Chair | $0 | June 30, 2018 |
█████ ███████ | Treasurer | $0 | June 30, 2018 |
...and three more key personnel |
Peer mental health group homes and residential treatment centers
| Name | Type | Revenue | Location |
---|
1 | Beech Brook | 501(c)(3) | $13 million | Pepper Pike, OH |
2 | Youth Homes | 501(c)(3) | $7.5 million | Pleasant Hill, CA |
3 | Kenosha Human Development Services (KHDS) | 501(c)(3) | $10 million | Kenosha, WI |
4 | Living Opportunities of Depaul | 501(c)(3) | $17 million | Depew, NY |
5 | Childrens Hope Residential Services | 501(c)(3) | $11 million | Lubbock, TX |
6 | Gilead Community Services | 501(c)(3) | $11 million | Middletown, CT |
7 | Nexus | 501(c)(3) | $62 million | Plymouth, MN |
8 | Fred Finch Youth Center (FFYC) | 501(c)(3) | $33 million | Oakland, CA |
9 | Harborcreek Youth Services (HYS) | 501(c)(3) | $10 million | Harborcreek, PA |
10 | South Coast CHILDREN'S Society (SCCS) | 501(c)(3) | $28 million | Mission Viejo, CA |
11 | Masada Homes | 501(c)(3) | $19 million | Gardena, CA |
12 | Rebekah Children's Services | 501(c)(3) | $19 million | Gilroy, CA |
13 | New Alternatives (NAI) | 501(c)(3) | $52 million | San Diego, CA |
14 | Haynes Family of Programs | 501(c)(3) | $25 million | La Verne, CA |
15 | Side By Side | 501(c)(3) | $10 million | San Anselmo, CA |
16 | McKinley Children's Center | 501(c)(3) | $25 million | San Dimas, CA |
17 | Janus of Santa Cruz | 501(c)(3) | $8.3 million | Santa Cruz, CA |
18 | Daniel Memorial | 501(c)(3) | $16 million | Jacksonville, FL |
19 | Independence Center | 501(c)(3) | $9.1 million | St Louis, MO |
20 | Weston United Community Renewal | 501(c)(3) | $9.2 million | New York, NY |
21 | Northwest Passage | 501(c)(3) | $10 million | Webster, WI |
22 | Options For Southern Oregon | 501(c)(3) | $45 million | Grants Pass, OR |
23 | Greater Trenton CMHC | 501(c)(3) | $17 million | Mount Holly, NJ |
24 | Lake Whatcom Residential & Treatment Center (LWC) | 501(c)(3) | $8.9 million | Bellingham, WA |
25 | Merakey New Jersey | 501(c)(3) | $6.8 million | Lafayette Hill, PA |