Child & Family Center
- Assets
- $7.7m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 189
- Location
- Santa Clarita, CA
- Founding
- 08/1985
- Data as of
- 06/2022
- EIN
- 95-3941342
Organization Overview
Child & Family Center is located in Santa Clarita, CA. The organization was established in 1985. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Child & Family Center employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child & Family Center 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 06/2022, Child & Family Center generated $13.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $13.2m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILD AND FAMILY CENTER (THE CENTER) IS A NONPROFIT, NONSECTARIAN, PRIVATE EDUCATIONAL AND COUNSELING CENTER WHICH OFFERS A COMBINATION OF EDUCATIONAL, BEHAVIORAL, AND PSYCHOTHERAPEUTIC SERVICES TO CHILDREN AND THEIR PARENTS. THE CENTER ALSO PROVIDES COMPREHENSIVE AND SPECIALIZED SERVICES FOR DOMESTIC VIOLENCE VICTIMS. THE CENTER OPERATES WITHIN THE SANTA CLARITA VALLEY AND THE ANTELOPE VALLEY, WHERE THE MAJORITY OF ITS CLIENTS RESIDE.
Describe the Organization's Program Activity:
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Aschoff Chief Executive Officer - Slt | Officer | 40 | $190,723 |
Carolyn Labbe VP Of Clinical Services | 40 | $135,901 | |
Marcelo Bedy Senior Controller | 40 | $128,363 | |
Cheryl Jones VP Of Marketing & Community Outreach | 40 | $120,975 | |
Melissa Mercer Division Director - Intensive Svcs | 40 | $114,629 | |
Jennifer Roecklein VP Of Administration | 40 | $112,227 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sharmin Jahan Md Inc Psychiatric Services | 6/29/22 | $206,800 |
Iris Telehealth Medical Group Pa Psychiatric Services | 6/29/22 | $162,855 |
Alan P Sandler Psychiatric Services | 6/29/22 | $159,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $168,664 |
| Related organizations | $0 |
| Government grants | $12,239,029 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,158,034 |
| Noncash contributions included in lines 1a–1f | $308,701 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,565,727 |
| Total Program Service Revenue | $25,208 |
| Investment income | $9,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $101,393 |
| Net Gain/Loss on Asset Sales | $35,782 |
| Net Income from Fundraising Events | -$5,266 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,764,478 |
| 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. | $211,451 |
| Compensation of current officers, directors, key employees. | $29,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,349,494 |
| Pension plan accruals and contributions | $145,534 |
| Other employee benefits | $1,184,140 |
| Payroll taxes | $638,019 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $69,769 |
| Fees for services: Accounting | $40,849 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $692,687 |
| Advertising and promotion | $9,213 |
| Office expenses | $22,648 |
| Information technology | $77,950 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $147,407 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,441 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $308,083 |
| Insurance | $137,172 |
| All other expenses | $529,961 |
| Total functional expenses | $13,161,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,140 |
| Savings and temporary cash investments | $2,583,525 |
| Pledges and grants receivable | $804,998 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $86,611 |
| Net Land, buildings, and equipment | $3,711,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $236,410 |
| Total assets | $7,660,462 |
| Accounts payable and accrued expenses | $176,258 |
| Grants payable | $523,538 |
| Deferred revenue | $73,928 |
| 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 | $3,585 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,123,057 |
| Total liabilities | $1,900,366 |
| Net assets without donor restrictions | $5,510,031 |
| Net assets with donor restrictions | $250,065 |
| 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 | $7,660,462 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Child & Family Center has recieved totaling $209,606.
| Awarding Organization | Amount |
|---|---|
The Annenberg Foundation Conshohocken, PA PURPOSE: ADULT MENTAL HEALTH | $75,000 |
S Mark Taper Foundation Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT. | $75,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Mental Health Treatment For Adults | $15,000 |
The Steve Y Kim Foundation Los Angeles, CA PURPOSE: DONATION | $15,000 |
Womens Foundation Of California Oakland, CA PURPOSE: Relief and Resilience Fund: Domestic Violence Prevention | $12,000 |
Fanny And Svante Knistrom Foundation Chatham, NJ PURPOSE: GENERAL SUPPORT TO CONTINUE TO OFFER INTEGRATED CARE TO CLIENTS. | $10,000 |
Endowment Analysis
| Beg. Balance | $230,292 |
| Earnings | -$27,219 |
| Admin Expense | $1,675 |
| Ending Balance | $201,398 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kings View Fresno, CA | $16,012,853 | $37,467,192 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |
Progress Foundation San Francisco, CA | $22,915,210 | $27,704,811 |
Richmond Area Multi-Services Inc San Francisco, CA | $13,241,210 | $25,538,045 |
The Alliance For Community Wellness Hayward, CA | $11,127,413 | $23,178,643 |
Asian Americans For Community Involvement Of Santa Clara County San Jose, CA | $20,152,589 | $25,062,422 |
Tessie Cleveland Community Services Corporation Los Angeles, CA | $14,826,509 | $20,529,117 |
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |