San Diego Center For Children in San Diego, California (CA)

Organization representatives - add corrected or new information about San Diego Center For Children »

Non-representatives - add comments about San Diego Center For Children»

San Diego Center For Children
Employer Identification Number (EIN)951661089
Name of OrganizationSan Diego Center For Children
In Care of NameDiana M Landis
Address3002 Armstrong St, San Diego, CA 92111-5702
ActivitiesOther youth organization or activities, Mental health care, Care and housing of children (orphanage, etc)
SubsectionCharitable Organization
Ruling Date08/1936
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$12,713,927
Amount of Income$19,188,838
Form 990 Revenue Amount$18,950,705
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations


Non-representatives - add comments:


CAPTCHA

Your IP address 54.161.71.87 will be logged.

Amount of income in 2014: $19,188,838 (it was $16,150,073 in 2013)
San Diego Center For Children: 

 $19,188,838
Other organizations performing similar types of work: 

 $87,071

Assets in 2014: $12,713,927 (it was $11,753,881 in 2013)
This organization: 

 $12,713,927
Other organizations performing similar types of work: 

 $45,697

Expenses in 2013: $16,204,155
This organization: 

 $16,204,155
Other organizations performing similar types of work: 

 $79,916

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 396
This organization: 

 396
Other organizations performing similar types of work: 

 3

Employees paid over $100,000 in 2013: 1.3%
San Diego Center For Children: 

 1.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 9.9%
San Diego Center For Children: 

 9.9%
Other organizations performing similar types of work: 

 93.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?Yes
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109662
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return396
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$739,767
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization5
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$18,819,748$17,906,773$15,572,980
Contributions, Gifts, Grants and Other Similar Amounts$1,308,571$1,386,586$1,543,688
Program Service Revenue$17,157,059$16,498,172$13,864,209
900099$7,578,579
Educational Support Services$2,151,588
Other Residential Care Facilities $4,134,042
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$43,199$52,764$43,671
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$-50,071$-236$38,873
Gross amount from sales of assets other than inventory (Securities / Other)$1,403,481 / $0$46,025 / $0$538,873 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,453,552 / $0$46,261 / $0$500,000 / $0
Gain or (loss) (Securities / Other)$-50,071 / $0$-236 / $0$38,873 / $0
Net income/loss from fundraising events$348,667$-46,364$22,382
Gross income from fundraising events$458,679$50,500$99,475
Less: direct expenses$110,012$96,864$77,093
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$12,323$15,851$60,157
900099$60,157
All other revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$17,207,450$18,235,851$16,204,155
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$575,101$787,897$568,082
Compensation not included above, to disqualified persons$0
Other salaries and wages$9,759,917$10,067,315$9,037,781
Pension plan accruals and contributions$0
Other employee benefits$1,551,898
Payroll taxes$737,769$749,442$694,410
Fees for services (non-employees)
Management$0
Legal$144,140
Accounting$43,761
Lobbying$0
Professional fundraising services$0$0$35,935
Investment management fees$0
Other$1,180,097
Advertising and promotion$10,732
Office expenses$216,592
Information technology$95,203
Royalties$54,144
Occupancy$751,484
Travel$226,011
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$9,470
Interest$168,083
Payments to affiliates$54,500
Depreciation, depletion, and amortization$392,926
Insurance$219,079
Other expenses$130,781
Other expenses$145,260
Other expenses$202,117
Other expenses$41,162
Other expenses$230,507
Balance Sheet
201120122013
Total assets$13,563,538$12,714,397$11,753,881
Cash - non-interest-bearing$532,035
Savings and temporary cash investments$0
Pledges and grants receivable, net$14,172
Accounts receivable, net$1,957,621
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$233,382
Land, buildings, and equipment: cost or other basis$7,596,251
Investments - publicly traded securities$0
Investments - other securities$1,420,420
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$4,657,177$4,105,296$3,649,615
Accounts payable and accrued expenses$920,666
Grants payable$0
Deferred revenue$57,355
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$2,711,855$2,569,390$2,417,483
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$254,111
Total net assets or fund balances$8,906,361$8,609,101$8,104,266
Unrestricted net assets$6,091,582
Temporarily restricted net assets$1,076,329
Permanently restricted net assets$936,355
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$19,254,140
Subtotal Support$19,254,140
Gifts, grants, contributions, and membership fees received$19,254,140
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$19,770,071
Public Support$19,254,140
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$220,768
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$295,163
Gross receipts from related activities, etc.$67,664,751
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend San Diego Center For Children to others? (optional)
  
Add photo of San Diego Center For Children (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Washington Area Womens Foundation Inc1331 H St Nw Ste 1000, Washington, DC 20005-4745DC1997-09$2,978,690
2San Diego Center For Children3002 Armstrong St, San Diego, CA 92111-5702CA1936-08$19,188,838
3Seniors Council Of Santa Cruz And San Benito Counties234 Santa Cruz Ave, Aptos, CA 95003-4438CA1980-06$3,859,768
4Eva Longoria Foundation2708 Wilshire Boulevard No 369, Santa Monica, CA 90403-4706CA2012-03$2,082,196
5Bandini Foundation5857 Cape Horn Dr, Agoura Hills, CA 91301-1401CA2012-01$1,383,709
6Multi Ethnic Collaborative Of Community Agencies611 Anton Blvd 14th Flr, Costa Mesa, CA 92626CA2010-06$1,018,115
7Wade Family Charitable Foundation1716 Catalina Ave, Seal Beach, CA 90740-5711CA2009-02$946,121
8Southern California Wheelchair17162 Grand Avenue Suite B, Lake Elsinore, CA 92530-5750CA2003-05$701,617
9Exceptional Minds10880 Wilshire Blvd Suite 800, Los Angeles, CA 90024-4124CA2009-09$650,162
10Community Life Services740 Front Street Suite 135, Santa Cruz, CA 95060-4535CA2013-02$599,374
11Southern California American Indian Resource Center2124 B Arnold Way, Alpine, CA 91901-2156CA2002-10$594,483
12South Valley Development IncPO BOX 8018, Wasco, CA 93280-8108CA1998-10$584,923
13Gods Fan Club, Project Touch Men Of Influence30141 Antelope Rd D103, Menifee, CA 92584CA2004-11$505,024
14Iranian American Women Foundation2182 Dupont Dr Ste 7, Irvine, CA 92612-1319CA2012-03$494,782
15Stairways Recovery IncPO BOX 6357, Chico, CA 95927-6357CA2006-09$492,174
16Native Alliance Of The Sierra Nevada Foothills, Sierra Native AlliancePo Box 6346, Auburn, CA 95604CA2009-11$449,095
17Latino Business Chamber Of Greater Los Angeles Foundation Inc, Latin Business Chamber634 S Spring St Ste 600, Los Angeles, CA 90014-3906CA2008-10$427,335
18Wilshire Community Services, Senior Peer Counseling285 South Street Suite J, San Luis Obispo, CA 93401CA2007-02$426,332
19Wounded Heroes Fund Kern County Chapter3121 Standard St, Bakersfield, CA 93308-6242CA2009-09$414,632
20Little Angels Service DogsPO BOX 219, Jamul, CA 91935-0219CA2011-12$378,279
Number of organizations performing similar types of work
Alaska29
Alabama132
Arkansas57
Arizona133
California956
Colorado173
Connecticut75
District of Columbia80
Delaware17
Florida612
Georgia327
Hawaii40
Iowa61
Idaho46
Illinois305
Indiana131
Kansas68
Kentucky73
Louisiana110
Massachusetts182
Maryland216
Maine37
Michigan286
Minnesota159
Missouri166
Mississippi72
Montana38
North Carolina265
North Dakota18
Nebraska47
New Hampshire38
New Jersey195
New Mexico58
Nevada60
New York466
Ohio281
Oklahoma84
Oregon115
Pennsylvania274
Rhode Island18
South Carolina119
South Dakota17
Tennessee162
Texas605
Utah66
Virginia217
Vermont32
Washington152
Wisconsin118
West Virginia49
Wyoming21
International20
Total8,078

NonProfitFacts.com is not associated with, endorsed by, or sponsored by San Diego Center For Children and has no official or unofficial affiliation with San Diego Center For Children