The Childrens Center Of The Antelop E Valley
- Assets
- $5.7m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 96
- Location
- Lancaster, CA
- Founding
- 05/1994
- Data as of
- 06/2022
- 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 06/2022, Childrens Center Of The Antelop E Valley employed 96 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 06/2022, Childrens Center Of The Antelop E Valley generated $7.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $7.6m during the year ending 06/2022. While expenses have increased by 13.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis Ramirez Head Of Service | 40 | $189,838 | |
Donna Gaddis Executive Director | 32 | $179,526 | |
Dougls Corrigan Clinical Supervisor | 40 | $159,814 | |
Jodi Prior Clinical Supervisor | 40 | $157,365 | |
Michelle Cruz Operations Director | 40 | $122,602 | |
Samantha Schmitz President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bartz Altadonna Community Health Ce Mobile Health Care | 6/29/22 | $184,028 |
Neighborhood Legal Services Of La C Training Classes | 6/29/22 | $233,930 |
Painted Brain Youth Classes | 6/29/22 | $94,440 |
Olive Support Services Legal Support Serv | 6/29/22 | $714,151 |
Community Counseling Services Co Ll Therapy /Counseling | 6/29/22 | $23,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,740,190 |
| All other contributions, gifts, grants, and similar amounts not included above | $529,933 |
| Noncash contributions included in lines 1a–1f | $314,659 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,270,123 |
| Total Program Service Revenue | $282,553 |
| Investment income | $13,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,365 |
| Net Income from Fundraising Events | $60,494 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,629,312 |
| 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. | $179,526 |
| Compensation of current officers, directors, key employees. | $17,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,928,766 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $169,508 |
| Payroll taxes | $340,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $374,855 |
| Office expenses | $113,121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,914 |
| Travel | $77,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,498 |
| Insurance | $68,598 |
| All other expenses | $0 |
| Total functional expenses | $7,556,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,718 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,951,862 |
| 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 | $9,694 |
| Net Land, buildings, and equipment | $2,716,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $743,264 |
| Total assets | $5,666,525 |
| Accounts payable and accrued expenses | $300,232 |
| Grants payable | $0 |
| Deferred revenue | $139,600 |
| 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 | $300,523 |
| Total liabilities | $740,355 |
| Net assets without donor restrictions | $4,887,270 |
| 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 | $5,666,525 |