2025-04-08T16:55:12-05:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 953941342 CHILD & FAMILY CENTER CHIL 6612599439 21545 CENTRE POINTE PARKWAY SANTA CLARITA CA 91350 NICOLE NIKKI BUCKSTEAD PRESIDENT & CEO 6612599439 2025-04-03 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-04-03 2023 2025-03-06 01:10:19Z NICOLE NIKKI BUCKSTEAD 21545 CENTRE POINTE PARKWAY SANTA CLARITA CA 91350 19248896 0 X WWW.CHILDFAMILYCENTER.ORG X 1984 CA CHILD & FAMILY CENTER IS A NONPROFIT THAT PROVIDES COMPREHENSIVE PREVENTION, EARLY INTERVENTION, DIAGNOSTIC EVALUATION AND COUNSELING, BEHAVIORAL THERAPEUTIC SERVICES, OUTPATIENT DRUG AND ALCOHOL TREATMENT AND PREVENTION SERVICES AS WELL AS DOMESTIC VIOLENCE SERVICES, AND A 30-DAY EMERGENCY DOMESTIC VIOLENCE SHELTER FOR CHILDREN, ADOLESCENTS AND ADULTS IN THE SANTA CLARITA, ANTELOPE, AND SAN FERNANDO VALLEYS. 15 15 193 300 -867 0 13945645 18738315 18523 29716 46081 123790 160884 59597 14171133 18951418 0 0 0 0 11240885 12400787 0 0 261572 2704309 3182744 13945194 15583531 225939 3367887 8057428 11345357 2057914 1967766 5999514 9377591 X CHILD & FAMILY CENTER IS A NONPROFIT THAT PROVIDES COMPREHENSIVE PREVENTION, EARLY INTERVENTION, DIAGNOSTIC EVALUATION AND COUNSELING, BEHAVIORAL THERAPEUTIC SERVICES, OUTPATIENT DRUG AND ALCOHOL TREATMENT AND PREVENTION SERVICES AS WELL AS DOMESTIC VIOLENCE SERVICES, AND A 30-DAY EMERGENCY DOMESTIC VIOLENCE SHELTER FOR CHILDREN, ADOLESCENTS AND ADULTS IN THE SANTA CLARITA, ANTELOPE, AND SAN FERNANDO VALLEYS. 0 0 9968193 MENTAL HEALTH: OUTPATIENT COUNSELING SERVICES TO MAINLY LOW AND MODERATE INCOME CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES, INCLUDING SPECIAL EDUCATION CHILDREN, AND CHILDREN WHO ARE VICTIMS OF, OR IN DANGER OF, ABUSE AND NEGLECT. 1144490 FAMILY PRESERVATION: IT IS A COLLABORATIVE PROGRAM AIMED AT HELPING FAMILIES THAT HAVE A DCFS CASE OPENED TO RESOLVE PROBLEMS CAUSING CHILD SAFETY CONCERNS AND FACILITATE SUCCESSFUL REUNIFICATION OF CHILDREN WITH THEIR FAMILIES. 939730 DOMESTIC VIOLENCE PROGRAMS: THE PROGRAMS PROVIDE COMPREHENSIVE, SPECIALIZED SERVICES THAT INCLUDE GROUPS, INDIVIDUAL THERAPY, PEER COUNSELING, PARENTING CLASSES, COURT ADVOCACY, CASE MANAGEMENT, EMERGENCY SHELTER AND A 24 HOUR HOT-LINE. 614448 SUBSTANCE ABUSE PREVENTION AND CONTROL (PREVENTION AND EDUCATION) PROGRAMS: THESE PROGRAMS INCLUDE SERVICES FOR ALCOHOL AND SUBSTANCE ABUSE PREVENTION AND EDUCATION PROGRAMS. 446664 121665 OTHER PROGRAMS: TREATMENTS FOR ABUSED CHILDREN AND OTHER PROGRAMS 392368 SUBSTANCE ABUSE TREATMENT (DRUG-MEDICAL AND ADOLESCENT) PROGRAMS: THESE PROGRAMS INCLUDE SERVICES FOR SUBSTANCE ABUSE OUTPATIENT TREATMENT, INTENSIVE OUTPATIENT TREATMENT, AND ADOLESCENT PREVENTION SERVICES. 1453480 121665 13505893 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 193 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X NICOLE BUCKSTEAD 6612599439 21545 CENTRE POINTE PARKWAY SANTA CLARITA CA 91350 BILL COOPER BOARD CHAIR 2.00 X X 0 0 0 JENNIFER LEE BOARD VICE CHAIR 2.00 X X 0 0 0 AIDA WEINSTEIN TREASURER 1.00 X X 0 0 0 RICK-GARCIA SECRETARY 1.00 X X 0 0 0 MARC WINGER EDD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 FRED ARNOLD DIRECTOR 1.00 X 0 0 0 CRISTY COLLINS-PARKER DIRECTOR 1.00 X 0 0 0 STACI DANIELS-SOMMERS DIRECTOR 1.00 X 0 0 0 DEBBIE HOLBROOK DIRECTOR (THRU 12/2023) 1.00 X 0 0 0 KRIS HUBER DIRECTOR 1.00 X 0 0 0 TAYLOR KELLSTROM DIRECTOR 1.00 X 0 0 0 JEAN LACORTE-KICZEK DIRECTOR 1.00 X 0 0 0 DIANA PRETZLAFF DIRECTOR (THRU 2/2024) 1.00 X 0 0 0 DENNIS SUGASAWARA DIRECTOR 1.00 X 0 0 0 DAVID WONG MD DIRECTOR 1.00 X 0 0 0 ANGELA ARTIAGA DIRECTOR 1.00 X 0 0 0 DI THOMPSON DIRECTOR 1.00 X 0 0 0 PEGGY RASMUSSEN DIRECTOR (THRU 5/2024) 0.00 X 0 0 0 NICOLE NIKKI BUCKSTEAD PRESIDENT & CEO - SLT 40.00 X 185120 0 11014 MARCELO BEDY SENIOR CONTROLLER 40.00 X 133802 0 3505 CHERYL JONES V.P. MARKETING & CMTY. OUTREACH 40.00 X 125531 0 12286 SAYAKA MAEJIMA PROGRAM COORD. II - WRAPAROUND 40.00 X 139177 0 12563 MELISSA MERCER DIVISION DIR. - INTENSIVE SERVICES 40.00 X 122341 0 12232 RICHARD WILLENS PROGRAM MGR. III - INTENSIVE SRVS. 40.00 X 127294 0 2539 833265 0 54139 6 0 1 0 SHARMIN JAHAN MD INC 25397 OAK VIEW ESTATE DRIVE STEVENSON RANCH CA 91381 PSYCHIATRIC SERVICES 256820 ALAN P SANDLER 3843 SHERVIEW DR SHERMAN OAKS CA 91403 PSYCHIATRIC SERVICES 154975 2 2206 255087 17703985 777037 223607 18738315 FEES FOR SERVICES 621400 29716 29716 29716 131273 131273 149381 57432 91949 91949 91949 7483 -7483 -7483 -7483 190361 255087 232563 -42202 -42202 REBATE AND POINTS REDEMPTION 900099 4215 4215 FSA FORFEITURES 900099 3069 3069 OTHER REVENUE - EDUCATION 900099 2191 -867 3058 375 375 9850 18951418 121665 -867 92305 203016 91359 91356 20301 9906404 8562546 1222518 121340 170981 148750 20650 1581 1371292 1177869 177472 15951 749094 640026 98680 10388 4960 4960 47135 42023 4520 592 1720 1720 775538 688517 24158 62863 6155 4869 741 545 254376 239192 15184 123375 107806 14674 895 235028 216217 17665 1146 240297 238139 1950 208 3238 2792 404 42 279284 242892 33313 3079 169440 145317 21831 2292 DUES AND SUBSCRIPTION 204948 176809 19409 8730 BAD DEBTS 201963 201963 REPAIRS AND MAINTENANCE 191138 168536 20455 2147 PROGRAM SPPLIES 107161 75221 31940 336988 335050 24406 -22468 15583531 13505893 1816066 261572 234649 100351 2874068 4962045 1092514 1990503 110838 137394 9784956 6405977 3485691 3378979 412752 259668 363333 8057428 11345357 1113679 1226859 567473 560862 343973 52361 32789 25599 0 102085 2057914 1967766 X 5803355 8784064 196159 593527 5999514 9377591 8057428 11345357 3367887 10190 0 X 0 1 X 1 1 1 X 12999887 12947240 13565727 13945645 18738315 72196814 12999887 12947240 13565727 13945645 18738315 72196814 72196814 147556 150622 154221 192685 280654 925738 70955 31573 102528 42095 2111 32412 25636 10717 112971 73338051 115381 0.98440 0.98290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FSA FORFEITURES - 2023 AMOUNT: $ 3,069. REBATE AND POINTS REDEMPTION - 2023 AMOUNT: $ 4,215. OTHER REVENUE - 2019 AMOUNT: $ 42,095. 2020 AMOUNT: $ 2,111. 2021 AMOUNT: $ 32,412. 2022 AMOUNT: $ 25,636. 2023 AMOUNT: $ 375. OTHER REVENUE - EDUCATION - 2023 AMOUNT: $ 3,058. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214783 16220 1720 229283 201398 14947 1562 214783 230292 -27219 1675 201398 20000 163824 47811 1343 230292 20000 20000 0.91000 0.09000 1 0 797347 797347 6965300 4636940 2328360 10725 2383 8342 1950195 1754654 195541 61389 12000 49389 3378979 OPERATING LEASE LIABILITY 102085 102085 X 19290858 10190 37755 47945 19242913 -291495 -291495 18951418 15912781 37755 291495 329250 15583531 0 15583531 PART V, LINE 4: $20,000 OF THE THE ENDOWMENT FUND IS INTENDED TO BE RETAINED PERMANENTLY. PART X, LINE 2: FIN 48: THE CENTER HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2024, THE CENTER HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. THE CENTER IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -232,563. RENTAL EXPENSES -57,432. UNRELATED BUSINESS INCOME EXPENSES -1,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 232,563. RENTAL EXPENSES 57,432. UNRELATED BUSINESS INCOME EXPENSES 1,500. TASTE OF THE TOWN 322893 186502 136391 17000 9900 160329 PURPLE PALOOZA 84460 63177 21283 556 17528 3 38095 5408 32687 27250 445448 255087 190361 17000 10456 205107 232563 -42202 X X X X 0 0 0 0 0 0 0 0 0 NICOLE NIKKI BUCKSTEAD PRESIDENT & CEO - SLT 185000 0 0 0 120 0 4050 0 6964 0 196134 0 0 0 SAYAKA MAEJIMA PROGRAM COORD. II - WRAPAROUND 93466 0 500 0 45211 0 4175 0 8388 0 151740 0 0 0 X 58464 FMV X AUCTION ITEMS 65 70772 FMV X TOYS AND OTHER ITEMS 2638 45576 FMV X FOOD & DRINKS FOR EVENT 21000 43295 FMV X EVENT SUPPLIES 1901 5500 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND REVIEW THE CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS ARE MONITORED BY THE AGENCY FOR CONFLICT OF INTEREST THAT COULD BE FINANCIAL, PERSONAL RELATIONSHIPS, STATUS OR POWER. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH A COMPARABLE SYSTEM FOR THE AREA WHICH THE ORGANIZATION RESIDES IN. THE ORGANIZATION DOCUMENTS THE REVIEW PROCESS OF THE CEO'S COMPENSATION. THE ORGANIZATION'S CEO & TOP MANAGEMENT DETERMINES COMPENSATION FOR KEY EMPLOYEES THROUGH A COMPARABLE SYSTEM FOR THE AREA WHICH THE ORGANIZATION RESIDES IN. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.