2021-03-15T04:51:29-07:00 2020-06-30 953036552 Cobb Doerfler & Associates CPA PO Box 2770 Lancaster CA 93539 990 2019-07-01 954212759 The Childrens Center of the Antelope Valley CHIL 6619491206 45111 Fern Avenue Lancaster CA 93534 Sue Page Executive Dir. 2021-03-15 true Anthony T Bruneau CPA P00843792 6619482661 2019 2022-09-23 18:48:47Z Sue Page 45111 Fern Avenue Lancaster CA 93534 5888990 false X www.ccav.org X 1988 CA To provide a continuum of services to child victims of abuse, children at risk of abouse, and their families who are located in northern Los Angeles County. 7 7 57 30 0 3929687 5309165 248254 240281 -20323 13202 8297 122652 4165915 5685300 0 0 2993059 3420616 0 45007 1210165 2108310 4203224 5528926 -37309 156374 4266630 4655280 363717 596266 3902913 4059014 To provide a continuum of services to child victims of abuse, children at risk of abouse, and their families who are located in northern Los Angeles County. false false 5225197 248254 During FYE 2019-2020, the Children's Center of the Antelope Valley actively pursued its mission, "To promote healing and provide protection from abuse through education and expert care for children and families in the Antelope Valley" A few of the highlights of the year included the following:- Served 730 Unduplicated Clients in the Clinical Treatment program using LA County approved EBPS and therapy techniques. - Served over 500 families in the DCFS RSS Kinship Program. CCAV hosted a Movie Night in October of 2019 to thank and to recognize Caregivers' efforts in supporting and maintaining placement. As well as our annual Frosty Fest event which hosted over 1,000 families. - Served over 350 participants in the INN2 program while building a trauma resilient community and partnerships.- Hosted over 70 Community Service Partners that focused on behavioral health, resources, anger management, parenting, legal aid and domestic violence.- Hosted over 50 in-house group tours highlighting program goals and achievements, educational opportunities and brand ambassador options. 5225197 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 23 0 true 57 true false false false false false true true false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false CA X X X Rebecca Sue Page 6619491206 45111 Fern Avenue Lancaster CA 93534 Sue Page Executive Dir. 24.00 0.00 X 132131 0 3666 Jodi Prior Clinical Supvrsr 40.00 0.00 129962 0 3899 Douglas L Corrigan Clinical Supvrsr 40.00 0.00 132986 0 0 Donna Gaddis Compliance Manager 32.00 0.00 128985 0 3869 Luis Ramirez Clinical Dir 40.00 0.00 123164 0 3447 Manisha Patel Clinical Supvrsr 40.00 0.00 115701 0 3471 Lori Fischer Secretary 1.00 0.00 X X 0 0 0 Tonia L Symensma-Cohen Director 1.00 0.00 X 0 0 0 Joe Acosta Vice President 1.00 0.00 X X 0 0 0 Samantha Schmitz President 1.00 0.00 X X 0 0 0 Joshua Ginsberg Director 1.00 0.00 X 0 0 0 Alicia Burton Director 1.00 0.00 X 0 0 0 Ken Lawrence Treasurer 1.00 0.00 X X 0 0 0 762929 18352 6 false false false Bartz Altadonna 43322 Gingham Ave Suite 105 Lancaster CA 93535 Mobile Health Care 170170 Olive Support Services 38444 20th St E Palmdale CA 93550 Training Classes 468885 Neighborhood Legal Services of Los Angeles Co 1104 E Chevy Chase Drive Glendale CA 91205 Legal Support Serv 220270 Community Counseling Services 100 Spectrum Center Drive Ste 1210 Irvine CA 92618 Capital Campaign Mgmt 173106 Painted Brain 777 S Alameda St 2088 Los Angeles CA 90021 Youth Classes 126384 5 78490 4898107 332568 306490 5309165 Fees for service 621300 240281 240281 240281 13202 13202 0 0 0 0 325642 78490 203690 121952 121952 0 0 Miscellaneous 900099 700 700 700 5685300 240981 135154 X 0 0 0 0 196270 137389 49067 9814 0 2805636 2640813 148047 16776 0 147054 137451 8549 1054 271656 251529 17742 2385 0 39 39 10856 10856 0 0 0 1250293 1245793 4500 114527 100959 13568 111603 106420 4831 352 0 0 120469 114874 5215 380 53433 53433 0 30701 30701 0 0 154995 147798 6709 488 48144 45908 2084 152 Program supplies 185763 185763 Bad debt 12560 12560 Printing and Publications 7640 7285 331 24 Postage and Shipping 4326 4125 187 14 2961 2396 565 5528926 5225197 258722 45007 503060 140907 0 0 662343 1214904 0 0 0 0 9852 19325 3951343 1399825 2591554 2551518 0 1104 1111 0 0 498717 727515 4266630 4655280 60126 131739 214 235213 303377 229314 363717 596266 X 3864013 4020114 38900 38900 3902913 4059014 4266630 4655280 156374 -273 X true X true X true false X 3311381 3641776 3553172 4050739 5635507 20192575 0 0 3311381 3641776 3553172 4050739 5635507 20192575 0 20192575 438 11566 -9545 -20323 13202 -4662 2300 8500 10800 0 20198713 645887 0.99970 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250062 12499 262561 250000 62 250062 1.00000 false false false 456525 456525 2997435 1063434 1934001 437092 285954 151138 60291 50437 9854 2551518 Long-Term A/R 216205 Rounding 1 727515 Accrued payrol and payroll taxes 229314 229314 5725778 -272 40750 40478 5685300 5685300 5569676 40750 40750 5528926 5528926 Part V, Line 4: Intended uses of the endowment fund. To generate earnings to available for appropriation by the Board for the purposes of accomplishing the objectives of the organization. X X X X X X false CA Heartsounds 369463 78490 290973 78490 34477 20984 69739 All Other 34669 34669 404132 78490 325642 78490 34477 20984 69739 203690 121952 X 224795 FMV X 5 925 FMV X Auction Items 156 78490 FMV X Event Tickets 1 2280 false false false Form 990, Part VI, Line 11b: Form 990 Review Process 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 VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Children's 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: Other Organization Documents Publicly Available Copies of governing documents, policies and procedures, and financial statements are made available upon request.