Casa Pacifica Centers For Children And Families
- Assets
- $39.9m
- Revenue
- $37.3m
- Investments
- $0.0
- Employees
- 317
- Location
- Camarillo, CA
- Founding
- 11/1992
- Data as of
- 06/2023
- 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 06/2023, Casa Pacifica Centers For Children And Families employed 317 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 06/2023, Casa Pacifica Centers For Children And Families generated $37.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $29.6m during the year ending 06/2023. While expenses have increased by 0.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CASA PACIFICA CENTERS FOR CHILDREN AND FAMILIES (CASA PACIFICA) IS DEDICATED TO MEETING WITH CHILDREN, ADOLESCENTS, TEENS AND THEIR FAMILIES AT THE MOST CHALLENGING TIMES OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA PACIFICAS RESIDENTIAL PROGRAMS SERVE FOSTER AND AT-RISK YOUTH (AGES 9-17 YEARS) AND INCLUDE A RESIDENTIAL TREATMENT CENTER, PARTIAL HOSPITALIZATION AND INTENSIVE OUTPATIENT SERVICES, AS WELL AS TRANSITIONAL YOUTH SERVICES, INCLUDING TRANSITIONAL HOUSING (AGES 18-24 YEARS). CLINICAL SERVICES ARE FULLY INTEGRATED WITHIN THESE PROGRAMS AND PROVIDE PSYCHOLOGICAL AND SOCIAL/EMOTIONAL ASSESSMENTS; CASE MANAGEMENT; INDIVIDUAL, GROUP, AND FAMILY THERAPY; MEDICATION SUPPORT; AND CRISIS INTERVENTION. IN ADDITION, RESIDENTS LEARN SOCIAL AND BASIC LIVING SKILLS. DURING FY22/23 WE SERVED 175 CHILDREN, YOUTH, AND YOUNG ADULTS IN THESE PROGRAMS.
CASA PACIFICA PROVIDES A WIDE VARIETY OF COMMUNITY-BASED PROGRAMS DESIGNED TO KEEP CHILDREN AND YOUTH (AGES 2-21 YEARS) IN JEOPARDY OF OUT-OF-HOME PLACEMENT IN THEIR OWN HOMES, SCHOOLS, AND COMMUNITIES. THESE PROGRAMS WORK WITH YOUTH WHEREVER THEY ARE LOCATED IN SCHOOL, AT HOME, A PARK, ETC. AND INCLUDE THERAPEUTIC BEHAVIORAL SERVICES, WRAPAROUND, SCHOOL-BASED SERVICES, FOSTER FAMILY AGENCY, AND MOBILE CRISIS RESPONSE SERVICES FOR YOUTH UP TO THE AGE OF 21 YEARS. DURING FY 22/23 WE SERVED 1,718 YOUTH AND THEIR FAMILIES THROUGH THESE PROGRAMS.
CASA PACIFICAS NONPUBLIC SPECIAL EDUCATION SCHOOL IS A WASC ACCREDITED, DIPLOMA-GRANTING INSTITUTION THAT SERVES SPECIAL-NEEDS STUDENTS IN GRADES 1-12 WITH PRIMARY DIAGNOSIS OF EMOTIONAL DISTURBANCE, AUTISM, OTHER HEALTH IMPAIRMENT, AND SPECIFIC LEARNING DISABILITIES. LOCATED ON CASA PACIFICAS MAIN CAMPUS, THE NPS SERVES YOUTH PLACED IN OUR RESIDENTIAL TREATMENT PROGRAMS AS WELL AS DAY STUDENTS FROM SCHOOL DISTRICTS IN SURROUNDING COMMUNITIES. DURING FY 22/23 THE NPS SERVED 99 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawna Morris CEO | Officer | 40 | $311,365 |
Kimberly Bennett Chief Clinical Officer | 40 | $172,095 | |
Richard Gutierrez Former CFO | Officer | 40 | $185,000 |
Monetta Rose Williams Chief Hr Officer | 40 | $169,708 | |
Katie Pollock Controller | 40 | $148,269 | |
Kimberly Valenzuela Psychologist | 40 | $140,663 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
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 |
Symed Corporation Contract Services | 6/29/21 | $240,406 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $629,905 |
| Related organizations | $0 |
| Government grants | $15,052,654 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,562,214 |
| Noncash contributions included in lines 1a–1f | $738,116 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,244,773 |
| Total Program Service Revenue | $7,951,251 |
| Investment income | $631,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $164,112 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,280,738 |
| Statement of Expenses | |
|---|---|
| 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 Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,273,308 |
| Compensation of current officers, directors, key employees. | $911,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,862,273 |
| Pension plan accruals and contributions | $313,459 |
| Other employee benefits | $2,001,012 |
| Payroll taxes | $1,327,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,402 |
| Fees for services: Other | $0 |
| Advertising and promotion | $201,012 |
| Office expenses | $0 |
| Information technology | $592,622 |
| Royalties | $0 |
| Occupancy | $632,257 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,937 |
| Interest | $8,446 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $693,084 |
| Insurance | $575,315 |
| All other expenses | $1,425,083 |
| Total functional expenses | $29,598,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,282,806 |
| Savings and temporary cash investments | $80,125 |
| Pledges and grants receivable | $3,876,193 |
| 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 | $327,579 |
| Prepaid expenses and deferred charges | $322,282 |
| Net Land, buildings, and equipment | $14,676,005 |
| Investments—publicly traded securities | $16,725,466 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,596,889 |
| Total assets | $39,887,345 |
| Accounts payable and accrued expenses | $3,637,569 |
| Grants payable | $0 |
| Deferred revenue | $7,434,374 |
| 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 | $2,351,169 |
| Total liabilities | $13,423,112 |
| Net assets without donor restrictions | $24,483,402 |
| Net assets with donor restrictions | $1,980,831 |
| 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 | $39,887,345 |