Nonprofit · EIN 95-3315571
CASA DE AMPARO
Tax-exempt · SAN MARCOS, CA 92069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,332,800 | $13,112,415 | -$1,779,615 | $20,487,333 | $1,054,550 | $19,432,783 |
| June 30, 2024 | 990 | $11,392,135 | $11,241,972 | $150,163 | $20,233,816 | $827,849 | $19,405,967 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,554,368
- of which government grants
- $7,454,922
- Program service revenue
- $0
- Investment income
- $226,131
- Net income from fundraising events
- $506,402
- Other revenue
- $552,301
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $317,510
- Other salaries and wages
- $5,428,117
- Salaries, compensation and benefits (total)
- $7,078,359
- Professional fundraising fees
- $0
- Legal fees
- $41,552
- Accounting fees
- $476,892
- Occupancy
- $1,865,051
- Travel
- $144,497
- Program services (functional)
- $9,777,480
- Management and general (functional)
- $2,204,693
- Fundraising (functional)
- $1,130,242
Balance sheet and other
- Total assets, start of year
- $20,233,816
- Total assets, end of year
- $20,487,333
- Total liabilities, end of year
- $1,054,550
- Net assets, end of year
- $19,432,783
- Land, buildings and equipment
- $12,487,322
- Net assets without donor restrictions
- $9,839,246
- Net assets with donor restrictions
- $9,593,537
- Gross receipts
- $11,332,800
- Employees
- 132
- Volunteers
- 275
- Year formed
- 1979
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine M Karp | CEO Officer | 40 | $185,027 |
| Erin Gospodarec | COO Officer | 40 | $132,483 |
| Debbie Slattery | Chairman Trustee or director, Officer | 1 | $0 |
| Marilou Dela Rosa | Director Trustee or director | 1 | $0 |
| Michael Barnett | Director Trustee or director, Officer | 1 | $0 |
| Michele Lambert | Treasurer Trustee or director, Officer | 1 | $0 |
| Michael Platis | Director Trustee or director | 1 | $0 |
| Kerry Forde | Vice President Trustee or director, Officer | 1 | $0 |
| Jim Grant | Director Trustee or director | 1 | $0 |
| Ruby Castro | Director Trustee or director | 1 | $0 |
| Stephen Lemrond | Secretary Trustee or director, Officer | 1 | $0 |
| Dr Jon Montgomery | Director Trustee or director | 1 | $0 |
| Allen Owens | Director Trustee or director | 1 | $0 |
| James Collins | Director Trustee or director | 1 | $0 |
| Alan Willingham | Director Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thea Copeland | Director Trustee or director | 1 | $0 |
| Nawar Miri | Director Trustee or director | 1 | $0 |
| Dr Alan Silverman | Director Trustee or director | 1 | $0 |
| Scott Ryder | CFO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine M Karp | CEO Officer | 40 | $139,389 |
| Erin Gospodarec | COO Officer | 40 | $129,275 |
| Debbie Slattery | Chairman Trustee or director, Officer | 1 | $0 |
| Marilou Dela Rosa | Vice President Trustee or director, Officer | 1 | $0 |
| Kayleen Huffman | Director Trustee or director, Officer | 1 | $0 |
| Michele Lambert | Treasurer Trustee or director, Officer | 1 | $0 |
| Michael Platis | Secretary Trustee or director, Officer | 1 | $0 |
| Kerry Forde | Director Trustee or director | 1 | $0 |
| Jim Grant | Director Trustee or director | 1 | $0 |
| Katharine Krul-Manor | Director Trustee or director | 1 | $0 |
| Stephen Lemrond | Director Trustee or director | 1 | $0 |
| Dr Jon Montgomery | Director Trustee or director | 1 | $0 |
| Allen Owens | Director Trustee or director | 1 | $0 |
| Jerry Stein | Director Trustee or director | 1 | $0 |
| Alan Willingham | Director Trustee or director | 1 | $0 |
| Scott Ryder | CFO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 325 BUENA CREEK RD, SAN MARCOS, CA 92069-9679
- In care of
- % ELIZABETH PORTER
- Signed the 990
- Katherine M Karpe, CEO
- Phone
- (760) 754-5500
- Website
- www.casadeamparo.org
- Return prepared by
- Pinnacle Accounting & Financial Services
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.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3315571
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $20,487,333
- Income (IRS master file)
- $11,332,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,332,800 | $13,112,415 | $20,487,333 | XML |
| 990 | June 2024 | $11,392,135 | $11,241,972 | $20,233,816 | XML |
| 990 | June 2023 | $10,831,958 | $10,905,539 | $22,749,057 | IRS |
| 990 | June 2022 | $10,715,597 | $10,533,153 | $22,759,402 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CASA DE AMPARO
- What is the EIN of CASA DE AMPARO?
- The employer identification number (EIN) of CASA DE AMPARO is 95-3315571.
- Is CASA DE AMPARO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to CASA DE AMPARO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA DE AMPARO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASA DE AMPARO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA DE AMPARO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CASA DE AMPARO?
- The 990 for the year ended June 30, 2025 lists 19 people; 2 received compensation from the organization, the highest $185,027 (Katherine M Karp, CEO).
- How much revenue does CASA DE AMPARO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,332,800, expenses of $13,112,415 and total assets of $20,487,333 at year end.
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