The Childrens Center Of The Antelop E Valley
- Assets
- $5.8m
- Revenue
- $7.3m
- Investments
- $1.4k
- Employees
- 88
- Location
- Lancaster, CA
- Founding
- 05/1994
- Data as of
- 06/2021
- EIN
- 95-4212759
Organization Overview
The Childrens Center Of The Antelop E Valley is located in Lancaster, CA. The organization was established in 1994. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Childrens Center Of The Antelop E Valley employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center Of The Antelop E Valley 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 06/2021, Childrens Center Of The Antelop E Valley generated $7.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $6.5m during the year ending 06/2021. While expenses have increased by 13.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CONTINUUM OF SERVICES TO CHILD VICTIMS OF ABUSE, CHILDREN AT RISK OF ABUSE, AND THEIR FAMILIES WHO ARE LOCATED IN NORTHERN LOS ANGELES COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FYE 2020-2021, THE CHILDRENS 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 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 700 CHILDREN THROUGH PREVENTION AND INTERVENTION TECHNIQUES.-HOSTED SAFE SOCIAL DISTANCING EVENTS SUCH AS; FROSTY FEST, CANDY CRAWL, AND TURKEY TUESDAY. -PARTNERED WITH THE CITY OF LANCASTER TO HOST AND PROVIDE PROGRAMMING IN TWO WELLNESS HOMES IN HARD HIT COVID AREAS. -ASSISTED THE CITY OF LANCASTER IN MANAGING A COVID TESTING SITE.-OUTREACHED OVER 30 ANTELOPE VALLEY COMMUNITIES VIA THE COMMUNITY HEALTH WORKER INITIATIVE BY PROVIDING COVID AND DPH EDUCATION AND PPE MATERIAL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Page Executive Dir. | Officer | 24 | $156,210 |
Luis Ramirez Clinical Dir | 40 | $147,031 | |
Douglas L Corrigan Clinical Supvrsr | 40 | $132,527 | |
Jodi Prior Clinical Supvrsr | 40 | $131,924 | |
Donna Gaddis Compliance Manager | 32 | $128,066 | |
Lori Fischer Secretary | OfficerTrustee | 0.38 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neighborhood Legal Services Of Los Angeles Co Legal Support Serv | 6/29/21 | $238,498 |
Olive Support Services Training Classes | 6/29/21 | $601,543 |
Painted Brain Youth Classes | 6/29/21 | $161,384 |
Bartz Altadonna Mobile Health Care | 6/29/21 | $253,718 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,514,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,224 |
| Noncash contributions included in lines 1a–1f | $265,139 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,858,874 |
| Total Program Service Revenue | $330,335 |
| Investment income | $15,191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $468 |
| Net Income from Fundraising Events | $71,820 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,281,153 |
| 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. | $162,293 |
| Compensation of current officers, directors, key employees. | $40,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,480,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,759 |
| Payroll taxes | $303,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $256 |
| Fees for services: Accounting | $14,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,383,737 |
| Advertising and promotion | $139,807 |
| Office expenses | $95,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $166,674 |
| Travel | $41,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,753 |
| Interest | $5,160 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,395 |
| Insurance | $68,727 |
| All other expenses | $1,151 |
| Total functional expenses | $6,488,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $852,954 |
| Savings and temporary cash investments | $390,803 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,171,847 |
| 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 | $8,615 |
| Net Land, buildings, and equipment | $2,528,615 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,419 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $825,598 |
| Total assets | $5,779,851 |
| Accounts payable and accrued expenses | $176,328 |
| Grants payable | $0 |
| Deferred revenue | $462,166 |
| 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 | $288,451 |
| Total liabilities | $926,945 |
| Net assets without donor restrictions | $4,814,006 |
| Net assets with donor restrictions | $38,900 |
| 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 | $5,779,851 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that The Childrens Center Of The Antelop E Valley has recieved totaling $541,636.
| Awarding Organization | Amount |
|---|---|
Community Health Councils Inc Los Angeles, CA PURPOSE: SUPPORT OF COMMUNITY HEALTH WORK & RELATED SERVICES IN THE COMMUNITY | $480,597 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Economic Sustainability In Lancaster | $24,500 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
National Christian Chartitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,500 |
Paul Hughes Family Foundation Paramount, CA PURPOSE: SUPPORT IN PROVIDING ACCESS TO THERAPISTS AND RESOURCES TO PROMOTE HEALING WITHIN THE COMMUNITY | $5,000 |
Endowment Analysis
| Beg. Balance | $250,062 |
| Earnings | $12,499 |
| Ending Balance | $262,561 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Joaquin County Child Abuse Prevention Council Stockton, CA | $6,373,589 | $16,827,116 |
Orangewood Foundation Santa Ana, CA | $100,333,336 | $24,464,496 |
Clackamas County Childrens Commission Milwaukie, OR | $9,746,684 | $14,383,620 |
Prevent Child Abuse California North Highlands, CA | $10,024,759 | $10,271,939 |
Child Abuse Council Of Sacramento North Highlands, CA | $7,168,665 | $9,711,177 |
The Priority Center Ending The Generational Cycle Of Trauma Inc Santa Ana, CA | $2,077,289 | $8,843,523 |
Safe & Sound San Francisco, CA | $26,547,332 | $16,393,636 |
Home Start Incorporated San Diego, CA | $8,331,025 | $8,164,021 |
Jasper Mountain Jasper, OR | $13,691,679 | $8,458,915 |
Comprehensive Youth Services Of Fresno Inc Fresno, CA | $1,558,648 | $6,688,945 |
Promises2kids Foundation San Diego, CA | $17,939,955 | $10,317,382 |
Child Abuse Listening Mediation Inc Santa Barbara, CA | $20,932,846 | $9,183,991 |