2024-04-18T11:25:54-05:00 2023-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2022-07-01 953941342 CHILD & FAMILY CENTER CHIL 6612599439 21545 CENTRE POINTE PARKWAY SANTA CLARITA CA 91350 NICOLE BUCKSTEAD CEO 6612599439 2024-04-04 1 NICOLE BUCKSTEAD 999009999 1 DONITA JOSEPH P00286656 5624351191 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE BUCKSTEAD 21545 CENTRE POINTE PARKWAY SANTA CLARITA CA 91350 14446360 0 X WWW.CHILDFAMILYCENTER.ORG X 1984 CA THE CHILD AND FAMILY CENTER (THE CENTER) IS A NONPROFIT, NONSECTARIAN, COUNSELING CENTER, WHICH OFFERS A COMBINATION OF BEHAVIORAL AND PSYCHOTHERAPEUTIC SERVICES TO CHILDREN AND THEIR PARENTS. THE CENTER HAS EXPANDED ITS SERVICES TO INCLUDE COMPREHENSIVE AND SPECIALIZED SERVICES FOR DOMESTIC VIOLENCE VICTIMS SINCE JANUARY 1, 2018 AFTER THE MERGER WITH DOMESTIC VIOLENCE CENTER OF SANTA CLARITA VALLEY. THE CENTER PRIMARILY OPERATES WITHIN THE SANTA CLARITA VALLEY AND ANTELOPE VALLEY, WHICH IS ALSO WHERE THE MAJORITY OF ITS CLIENTS RESIDE. 12 12 189 300 570 0 13565727 13945645 25208 18523 45004 46081 128539 160884 13764478 14171133 0 0 0 0 10528638 11240885 0 0 200137 2632802 2704309 13161440 13945194 603038 225939 7660462 8057428 1900366 2057914 5760096 5999514 X THE CHILD AND FAMILY CENTER (THE CENTER) IS A NONPROFIT, NONSECTARIAN, COUNSELING CENTER, WHICH OFFERS A COMBINATION OF BEHAVIORAL AND PSYCHOTHERAPEUTIC SERVICES TO CHILDREN AND THEIR PARENTS. THE CENTER HAS EXPANDED ITS SERVICES TO INCLUDE COMPREHENSIVE AND SPECIALIZED SERVICES FOR DOMESTIC VIOLENCE VICTIMS SINCE JANUARY 1, 2018 AFTER THE MERGER WITH DOMESTIC VIOLENCE CENTER OF SANTA CLARITA VALLEY. THE CENTER PRIMARILY OPERATES WITHIN THE SANTA CLARITA VALLEY AND ANTELOPE VALLEY, WHICH IS ALSO WHERE THE MAJORITY OF ITS CLIENTS RESIDE. 0 0 9098669 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. 1098367 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. 742311 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. 489582 122198 OTHER PROGRAM SERVICES: TREATMENTS FOR ABUSE CHILDREN, WRAP-AROUND PROGRAM PROVIDES ASSISTANCE FOR CLIENTS, AND OTHER PREVENTIVE AND TREATMENT SERVICES. 705920 SUBSTANCE ABUSE PREVENTION AND CONTROL PROGRAMS: THESE PROGRAMS INCLUDE SERVICES FOR ALCOHOL AND SUBSTANCE ABUSE PREVENTION, SUBSTANCE ABUSE OUTPATIENT TREATMENTS, AND SUBSTANCE ABUSE INTENSIVE OUTPATIENT TREATMENT. 1195502 122198 12134849 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 35 0 1 189 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X NICOLE BUCKSTEAD 6612599439 21545 CENTRE POINTE PARKWAY SANTA CLARITA CA 91350 MARC WINGER BOARD CHAIR 2.00 X X 0 0 0 MICHAEL BERGER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 BILL COOPER VICE CHAIR 2.00 X X 0 0 0 DAVID WONG 2ND VICE CHAIR 1.00 X X 0 0 0 STACI DANIELS-SOMMERS SECRETARY 2.00 X X 0 0 0 JENNIFER LEE TREASURER 1.00 X X 0 0 0 JEAN LACORTE-KICZEK DIRECTOR 1.00 X 0 0 0 GLORIA MERCADO-FORTINE DIRECTOR 1.00 X 0 0 0 TAYLOR KELLSTROM DIRECTOR 1.00 X 0 0 0 FRED ARNOLD DIRECTOR 1.00 X 0 0 0 RICK GARCIA DIRECTOR 1.00 X 0 0 0 AIDA WEINSTEIN DIRECTOR 1.00 X 0 0 0 JOAN ASCHOFF CEO-SLT (UNTIL 01/2023) 40.00 X 190723 0 8323 NICOLE BUCKSTEAD CEO-SLT, (AS OF 11/2022) 40.00 X 16851 0 0 MARCELO BEDY SENIOR CONTROLLER 40.00 X 128363 0 1496 CAROLYN LABBE VP OF CLINICAL SERVICES 40.00 X 135901 0 1434 CHERYL JONES VP OF MARKETING & CMTY. OUTREACH 40.00 X 120975 0 8326 MELISSA MERCER DIVISION DIRECTOR-INTENSIVE SERVICES 40.00 X 114629 0 8355 JENNIFER ROECKLEIN VP OF ADMINISTRATION 40.00 X 112227 0 8364 819669 0 36298 8 0 1 0 SHARMIN JAHAN MD INC 25397 OAK VIEW ESTATE DRIVE STEVENSON RANCH CA 91381 PSYCHIATRIC SERVICES 206800 IRIS TELEHEALTH MEDICAL GROUP PA 114 WEST 7TH ST 900 AUSTIN TX 78701 PSYCHIATRIC SERVICES 162855 ALAN P SANDLER 3843 SHERVIEW DR SHERMAN OAKS CA 91403 PSYCHIATRIC SERVICES 159150 3 10000 139932 13258185 537528 242289 13945645 FEES FOR SERVICES 621400 18523 18523 18523 46081 46081 147174 42929 104245 104245 103675 570 241226 139932 209218 32008 32008 22075 23080 -1005 -1005 OTHER INCOME 900099 19415 19415 401(K) FORFEITURES 900099 6221 6221 25636 14171133 122198 570 102720 X 248473 167047 69007 12419 8988488 7792238 1103745 92505 141065 123014 16745 1306 1178950 1028670 139458 10822 683909 589254 86891 7764 1360 1360 42845 37253 5206 386 698227 612443 26381 59403 7435 5953 887 595 34097 25769 6668 1660 94918 77386 16950 582 192456 187056 5038 362 4001 3489 470 42 281303 248547 30647 2109 150855 130327 18879 1649 REPAIRS AND MAINTENANCE 267767 201794 23503 42470 DUES AND SUBSCRIPTIONS 171097 150446 12498 8153 FOSTER CARE AND CLIENT 110361 110331 30 SUPPLIES 107536 69770 37766 540051 574062 45875 -79886 13945194 12134849 1610208 200137 237140 234649 2583525 2874068 804998 1092514 86611 110838 9730160 6244469 3711778 3485691 236410 259668 7660462 8057428 176258 119387 523538 567473 73928 343973 3585 32789 1123057 994292 1900366 2057914 X 5510031 5803355 250065 196159 5760096 5999514 7660462 8057428 225939 13479 0 X 0 1 X 1 1 1 X 12692518 12999887 12947240 13565727 13945645 66151017 12692518 12999887 12947240 13565727 13945645 66151017 66151017 140318 147556 150622 154221 192685 785402 121503 70955 31573 224031 37604 42095 2111 32412 25636 139858 67300308 93428 0.98290 0.98140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUND - SHORT/OVER - OTHER REVENUE - 2018 AMOUNT: $ 23,688. 2019 AMOUNT: $ 42,095. 2020 AMOUNT: $ 2,111. 2021 AMOUNT: $ 32,412. 2022 AMOUNT: $ 25,636. CONTRACT SETTLEMENTS - 2018 AMOUNT: $ 13,916. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201398 14947 1562 214783 230292 -27219 1675 201398 20000 163824 47811 1343 230292 20000 20000 20000 20000 0.91000 0.09000 1 0 797347 797347 6934002 4412055 2521947 1986811 1820414 166397 12000 12000 0 3485691 ACCRUED PAYROLL AND RELATED LIABILITIES 994292 994292 X 14491709 13479 31870 45349 14446360 -275227 -275227 14171133 14252291 31870 275227 307097 13945194 0 13945194 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, 2023, 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 -92,366. RENTAL EXPENSES -42,929. IN-KIND FUNDRAISING EXPENSES -139,932. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND FUNDRAISING EXPENSES 139,932. RENTAL EXPENSES 42,929. FUNDRAISING EXPENSES 92,366. TASTE OF TOWN 295384 130257 165127 16000 9900 145500 PURPLE PALOOZA 59371 9675 49696 11880 2 26403 26403 25938 381158 139932 241226 16000 9900 183318 209218 32008 22075 23080 1 1.00000 22075 23080 23080 -1005 CA 1 0 0 0 0.00000 1.00000 ORGANIZATION 21545 CENTRE POINTE PARKWAY SANTA CLARITA CA 91350 0 0 X X X X 0 0 0 0 0 0 0 0 0 JOAN ASCHOFF CEO-SLT (UNTIL 01/2023) 190723 0 0 0 0 0 0 0 8323 0 199046 0 0 0 X 44134 FMV X TOYS, OTHER SUPPLIES, FUNDRAISING EVENT DONATIONS 26479 198155 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 DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990. THE ORGANIZATION BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. 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 DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, EXECUTIVES, AND OTHER EMPLOYEES. 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'S CEO & TOP MANAGEMENT DETERMINES COMPENSATION FOR OFFICERS & KEY EMPLOYEES THROUGH A COMPARABLE SYSTEM FOR THE AREA WHICH THE ORGANIZATION RESIDES IN. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 100,588. MANAGEMENT AND GENERAL EXPENSES 5,801. FUNDRAISING EXPENSES 895. TOTAL EXPENSES 107,284. DONATED SUPPLIES, IN-KIND EXP.: PROGRAM SERVICE EXPENSES 102,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,357. UTILITIES: PROGRAM SERVICE EXPENSES 82,226. MANAGEMENT AND GENERAL EXPENSES 8,742. FUNDRAISING EXPENSES 562. TOTAL EXPENSES 91,530. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 67,942. MANAGEMENT AND GENERAL EXPENSES 4,995. FUNDRAISING EXPENSES 1,605. TOTAL EXPENSES 74,542. FACILITIES MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 62,554. MANAGEMENT AND GENERAL EXPENSES 1,586. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 64,191. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 50,204. MANAGEMENT AND GENERAL EXPENSES 6,733. FUNDRAISING EXPENSES 560. TOTAL EXPENSES 57,497. BAD DEBT: PROGRAM SERVICE EXPENSES 53,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,513. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 34,313. MANAGEMENT AND GENERAL EXPENSES 9,281. FUNDRAISING EXPENSES 302. TOTAL EXPENSES 43,896. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 16,745. MANAGEMENT AND GENERAL EXPENSES 2,042. FUNDRAISING EXPENSES 473. TOTAL EXPENSES 19,260. MISCELLENOUS: PROGRAM SERVICE EXPENSES 1,987. MANAGEMENT AND GENERAL EXPENSES 5,259. FUNDRAISING EXPENSES 8,025. TOTAL EXPENSES 15,271. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 1,633. MANAGEMENT AND GENERAL EXPENSES 1,436. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 3,076. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -92,366. TOTAL EXPENSES -92,366.