Casa Pacifica Centers For Children And Families
- Assets
- $23.6m
- Revenue
- $33.1m
- Investments
- $0.0
- Employees
- 447
- Location
- Camarillo, CA
- Founding
- 11/1992
- Data as of
- 06/2021
- EIN
- 77-0195022
Organization Overview
Casa Pacifica Centers For Children And Families is located in Camarillo, CA. The organization was established in 1992. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Casa Pacifica Centers For Children And Families employed 447 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Pacifica Centers For Children And Families is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Casa Pacifica Centers For Children And Families generated $33.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $30.3m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CASA PACIFICA IS DEDICATED TO MEETING WITH CHILDREN, ADOLESCENTS, TEENS AND THEIR FAMILIES AT THE MOST CHALLENGING TIMES OF THEIR LIVES AND TO HELP THEM OVERCOME SOME OF LIFE'S MOST DIFFICULT CIRCUMSTANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA PACIFICA'S RESIDENTIAL BASED PROGRAMS INCLUDE RESIDENTIAL TREATMENT CENTER, PARTIAL HOSPITALIZATION AND INTENSIVE OUTPATIENT, AND TRANSITION AGED PROGRAMS. CLINICAL SERVICES ARE FULLY INTEGRATED WITH THESE PROGRAMS AND PROVIDE PSYCHOLOGICAL AND SOCIAL/EMOTIONAL ASSESSMENTS, CASE MANAGEMENT, INDIVIDUAL, GROUP, AND FAMILY THERAPY, MEDICATION SUPPORT, AND CRISIS INTERVENTION. DURING FY 20/21 WE SERVED OVER 227 CHILDREN, YOUTH, AND YOUNG ADULTS IN THESE PROGRAMS.
CASA PACIFICA PROVIDES A VARIETY OF COMMUNITY-BASED PROGRAMS WITH A GOAL OF KEEPING CHILDREN WHO ARE IN JEOPARDY OF OUT OF HOME PLACEMENT IN THEIR OWN HOMES AND COMMUNITIES. THESE PROGRAMS WORK WITH YOUTH AND FAMILIES IN-HOME, IN-SCHOOL, AND WHEREVER ELSE SERVICES ARE NEEDED. SERVICES INCLUDE THERAPUDIC BEHAVIORAL SERVICES, WRAPAROUND, MOBILE CRISIS RESPONSE, AND FOSTER FAMILY AGENCY. DURING FY 20/21 WE SERVED OVER 1203 YOUTH AND THEIR FAMILIES THROUGH THESE PROGRAMS.
CASA PACIFICA'S NON-PUBLIC SPECIAL EDUCATION SCHOOL IS A WASC ACCREDITED, DIPLOMA-GRANTING INSTITUTION THAT SERVICES SPECIAL NEEDS CHILDREN IN GRADES 1 TO 12 WITH PRIMARY DIAGNOSIS OF EMOTIONAL DISTURBANCE, AUTISM, OTHER HEALTH IMPAIRMENT AND SPECIFIC LEARNING DISABILITIES. THE SCHOOL IS LOCATED ON OUR MAIN CAMPUS AND SERVES YOUTH PLACED IN OUR RESIDENTIAL BASED PROGRAMS AS WELL AS DAY STUDENTS FROM SURROUNDING COMMUNITIES. DURING FY 20/21 THERE WERE OVER 85 STUDENTS THAT ATTENDED THE SCHOOL.
CASA PACIFICA MAINTAINS A COLLABORATIVE PARTNERSHIP WITH LOCAL GOVERNMENTAL AND EDUCATIONAL AGENCIES TO PROVIDE TRAININGS FOR THOSE WHO CARE AND SUPERVISE CHILDREN AND YOUTH IN OUT-OF-HOME PLACEMENTS. OUR TRAINING DEPARTMENT ALSO PROVIDES VARIOUS SPECIAL TOPIC SEMINARS FOR MENTAL HEALTH PROFESSIONALS AND CHILD CARE PROVIDERS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Elson Chief Executive Officer (retired In July 2020) | OfficerTrustee | 40 | $241,012 |
Anne E Rossell Nurse Practitioner | 40 | $239,971 | |
Danielle R Shaw Psychiatrist | 40 | $204,442 | |
Kristin J Wilkerson Nurse Practitioner | 40 | $173,104 | |
Wayne Davey Interim Chief Financial Officer (until October 202 | Officer | 40 | $170,818 |
Monetta Williams Chief Human Resources Officer | 40 | $163,091 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Symed Corporation Contract Services | 6/29/21 | $240,406 |
Netsmart Technologies Inc Health Record | 6/29/21 | $207,225 |
Orbit Health Practice Management Inc Professional Fees | 6/29/21 | $130,130 |
Astralcom Llc Marketing, Advertising | 6/29/21 | $129,514 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,885 |
| Related organizations | $0 |
| Government grants | $24,292,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,118,823 |
| Noncash contributions included in lines 1a–1f | $430,653 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,498,943 |
| Total Program Service Revenue | $5,562,633 |
| Investment income | $19,504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,798 |
| Net Income from Fundraising Events | -$59,560 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,066,027 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $879,781 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $725,296 |
| Compensation of current officers, directors, key employees. | $111,785 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,124,357 |
| Pension plan accruals and contributions | $421,699 |
| Other employee benefits | $2,643,555 |
| Payroll taxes | $1,362,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $325,867 |
| Fees for services: Accounting | $29,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,344 |
| Fees for services: Other | $1,011,932 |
| Advertising and promotion | $147,432 |
| Office expenses | $716,523 |
| Information technology | $538,939 |
| Royalties | $0 |
| Occupancy | $919,341 |
| Travel | $443,216 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,876 |
| Interest | $111,753 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $672,254 |
| Insurance | $454,141 |
| All other expenses | $142,749 |
| Total functional expenses | $30,285,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,206,968 |
| Savings and temporary cash investments | $60,458 |
| Pledges and grants receivable | $2,438,941 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $208,968 |
| Prepaid expenses and deferred charges | $216,246 |
| Net Land, buildings, and equipment | $15,550,043 |
| Investments—publicly traded securities | $1,315,497 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $628,145 |
| Total assets | $23,625,266 |
| Accounts payable and accrued expenses | $3,731,345 |
| Grants payable | $0 |
| Deferred revenue | $1,128,851 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,860,196 |
| Net assets without donor restrictions | $18,262,202 |
| Net assets with donor restrictions | $502,868 |
| 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 |
| Total liabilities and net assets/fund balances | $23,625,266 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa Pacifica Centers For Children And Families has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Richard & Monette Stevens Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $4,000 |
Endowment Analysis
| Beg. Balance | $183,732 |
| Other Expense | $52,227 |
| Ending Balance | $235,959 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Society Of California & Affiliated Chapters Los Angeles, CA | $98,045,200 | $128,551,200 |
Uplift Family Services Campbell, CA | $81,712,552 | $115,895,959 |
Child Action Incorporated Rancho Cordova, CA | $11,206,047 | $100,245,524 |
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |