2024-05-06T11:42:00-00:00 2023-06-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD STE 101 COOPER CITY FL 33024 990 2022-07-01 954212759 THE CHILDRENS CENTER OF THE ANTELOPE VALLEY CHIL 6619491206 45111 FERN AVENUE LANCASTER CA 93534 OSAMUDIAMEN OTASOWIE EXECUTIVE DIRECTOR 6619491206 2024-04-24 true OSAMUDIAMEN OTASOWIE 999009999 ROBY THOMAS CPA P02147175 9544357272 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OSAMUDIAMEN OTASOWIE 45111 FERN AVENUE LANCASTER CA 93534 7162653 false X www.ccav.org X 1988 CA TO PROMOTE HEALING OF THE WHOLE PERSON AND A HEALTHIER COMMUNITY BY PROVIDING CARE AND SERVICES TO EMPOWER CHILDREN, INDIVIDUALS, AND FAMILIES TO OVERCOME LIFES DIFFICULTIES. 10 10 96 0 7270123 6785539 282553 296963 15417 23823 61219 56328 7629312 7162653 0 0 4618705 4701649 0 15509 2937343 2460471 7556048 7162120 73264 533 5666525 5499351 740355 573388 4926170 4925963 X TO PROMOTE HEALING OF THE WHOLE PERSON AND A HEALTHIER COMMUNITY BY PROVIDING CARE AND SERVICES TO EMPOWER CHILDREN, INDIVIDUALS, AND FAMILIES TO OVERCOME LIFES DIFFICULTIES. false false 6573641 SEE SCHEDULE O 6573641 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 34 0 true 96 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X X OSAMUDIAMEN OTASOWIE 6619491206 45111 FERN AVENUE LANCASTER CA 93534 LUIS RAMIREZ HEAD OF SERVICE 040.00 X 189838 0 0 DONNA GADDIS EXECUTIVE DIRECTOR 032.00 X 179526 0 0 DOUGLAS CORRIGAN CLINICAL SUPERVISOR 040.00 X 159814 0 0 JODI PRIOR CLINICAL SUPERVISOR 040.00 X 157365 0 0 MICHELLE CRUZ OPERATIONS DIRECTOR 040.00 X 122602 0 0 SAMANTHA SCHMITZ PRESIDENT 001.00 X X 0 0 0 JOE ACOSTA VICE PRESIDENT 004.00 X X 0 0 0 JOSHUA GINSBERG SECRETARY 001.00 X X 0 0 0 LORI FISCHER TREASURER 001.00 X X 0 0 0 DEBRA LABON BOARD MEMBER 000.50 X 0 0 0 MICHAEL HERNANDEZ BOARD MEMBER 001.00 X 0 0 0 PAMELA GASPER BOARD MEMBER 000.50 X 0 0 0 ALEX MASSARI BOARD MEMBER 000.50 X 0 0 0 ZAC CULLIN BOARD MEMBER 000.50 X 0 0 0 CATHERINE ANGELA DAUGHTRY BOARD MEMBER 000.50 X 0 0 0 809145 5 false true false 6326410 459129 71511 6785539 FEES FOR SERVICE 296963 296963 296963 23823 23823 24748 24748 OTHER INCOME 31580 31580 31580 7162653 352366 0 0 0 0 0 0 4166395 3833083 333312 0 194081 178555 15526 341173 313879 27294 0 0 0 0 0 0 225396 205724 18032 1640 64774 59046 5182 546 0 0 92223 84845 7378 0 0 78200 71944 6256 256 236 20 0 209883 193092 16791 70486 64847 5639 CLIENT SUPPORT SUPPLIES 289372 266222 23150 CONTRACT SERVICES 1354442 1246087 108355 BAD DEBT 11030 10148 882 TELEPHONE 30658 28205 2453 33751 17728 2700 13323 7162120 6573641 572970 15509 244718 663079 1951862 1376420 9694 18298 4404575 1751320 2716987 2653255 743264 788299 5666525 5499351 300232 114669 139600 139600 300523 319119 740355 573388 X 4887270 4887063 38900 38900 4926170 4925963 5666525 5499351 533 -740 X true X true X true true true X 4050739 5635507 6937379 7613170 7107250 31344045 4050739 5635507 6937379 7613170 7107250 31344045 31344045 10091 16142 55403 81636 31425681 0.99740 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 708084 708084 3148716 1466048 1682668 248935 213349 35586 298840 71923 226917 2653255 Financial derivatives and other financial products Closely-held equity interests BOARD DESIGNATED INVESTMENTS 633696 LONG TERM RECEIVABLES 143380 Finance Lease Asset ROU 2783 OTHER CURRENT ASSETS 8440 788299 Federal income taxes ACCRUED PAYROLL PAYROLL TAXES 316148 FINANCE LEASE LIABILITY 2971 319119 7162653 7162653 7162653 7162120 7162120 7162120 CENTER FUND RAISERS 24748 24748 24748 24748 24748 false false false false false false LUIS RAMIREZ HEAD OF SERVICE 189838 189838 DONNA GADDIS EXECUTIVE DIRECTOR 179526 179526 DOUGLAS CORRIGAN CLINICAL SUPERVISOR 159814 159814 JODI PRIOR CLINICAL SUPERVISOR 157365 157365 X PROGRAM SUPPLIES 75 67061 FMV X SERVICES 1 3850 FMV X RENT 2 600 FMV false false false Form 990, Part VI, Line 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. Form 990, Part III, Line 4A DURING FYE 2022-2023, THE CHILDRENS CENTER OF THE ANTELOPE VALLEY ACTIVELY PURSUED ITS MISSION, TO PROMOTE HEALING OF THE WHOLE PERSON AND A HEALTHIER COMMUNITY BY PROVIDING CARE AND SERVICES TO EMPOWER CHILDREN, INDIVIDUALS, AND FAMILIES TO OVERCOME LIFES DIFFICULTIES. A FEW OF THE HIGHLIGHTS OF THE YEAR INCLUDE THE FOLLOWING SERVED OVER 300 FAMILIES IN THE DCFS KINSHIP PROGRAM. ASSISTED WITH MONTHLY WELLNESS KITS TO ALLEVIATE COVID STRESS. ASSISTED OVER 500 FAMILIES WITH COVID FUNDS. SOME OF THE ASSISTANCE PROVIDED INCLUDED RENT, UTILITY, FOOD, AND IT INSECURITIES. PROVIDED THERAPY TO MORE THAN 1000 CHILDREN THROUGH PREVENTION AND INTERVENTION TECHNIQUES. OUTREACHED OVER 30 ANTELOPE VALLEY COMMUNITIES VIA THE COMMUNITY HEALTH AND SOME ACCOMPLISHMENTS INCLUDE, THE ART OF RESILIENCE, COLOR RUN TO CONNECT MIND, BODY, AND SOUL, AND A CHILD ABUSE AWARENESS CAMPAIGN. Form 990, Part VI, Line 12C THE CHILDRENS CENTER HAS A WRITTEN CONFLICT OF INTEREST POLICY IN ITS EMPLOYEE HANDBOOK THAT EMPLOYEES READ UPON HIRING AND TO WHICH THEY ATTEST TO IN WRITING STATING THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH ITS REQUIREMENTS. ON AN OPERATIONAL BASIS, PURCHASES AND NEW VENDOR APPROVALS ARE MADE BY COMMITTEE AND PERSONNEL ARE ROTATED REGULARLY TO ENSURE THAT NO ONE HAS EXCLUSIVE ACCESS TO VENDORS AND THAT THE POLICY IS FOLLOWED. Form 990, Part VI, Line 19 COPIES OF GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.