2025-05-15T17:09:24-07:00 2024-06-30 933203800 Bruneau & Co CPA A Professional Corporat 41250 12th St W Suite F Palmdale CA 93551 990 2023-07-01 954212759 The Childrens Center of the Antelope Valley CHIL 6619491206 45111 Fern Avenue Lancaster CA 93534 Osas Otasowie Executive Dir. 2025-05-15 true true Anthony Bruneau CPA P00843792 6619525476 2023 2025-03-06 01:10:19Z Osas Otasowie 45111 Fern Avenue Lancaster CA 93534 8007397 false X www.ccav.org X 1988 CA To promote healing of the whole person and a healthier community by providing care and services to empower children, individuals, and families to overcome life's difficulties. 8 8 82 3 0 6785539 7986581 296963 1240 23823 19576 56328 0 7162653 8007397 0 0 4701649 4675057 0 2670 2460471 2892440 7162120 7567497 533 439900 5499351 6178810 573388 812947 4925963 5365863 To promote healing of the whole person and a healthier community by providing care and services to empower children, individuals, and families to overcome life's difficulties. false false 6959263 1240 During FYE 2023-2024, The Childrens Center of the Antelope Valley (CCAV), pursued its mission 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. A few of the highlights include serving over 2000 children/youth. Successfully spreading child abuse awareness in the community, conducted over 10 outreach events that spread resources and linkages, and distributed over 1000 items of informational material to the AV community via the Community Health Workers. Other accomplishments include; expansion of support services to children ages 11-15, through the form of music and dance, back to school outreaches and distribution of over 1000 backpacks, and expanding services to justice impacted community members. 6959263 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 68 0 true 82 false false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false CA X X X Osas Otasowie 6619491206 45111 Fern Avenue Lancaster CA 93534 Donna Gaddis Executive Director 32.00 0.00 271494 0 8145 Luis Ramirez Head of Service 40.00 0.00 X 223300 0 12099 Michelle Cruz Oper. Officer 40.00 0.00 X 175914 0 9477 Douglas Corrigan Clinical Superviso 40.00 0.00 171438 0 5143 Keshia Humphrey Clinical Superviso 40.00 0.00 135677 0 8270 Osas Otasowie Executive Dir. 32.00 0.00 X 128734 0 9262 Joe Acosta Director 1.00 0.00 X 0 0 0 Debra LaBon Director 1.00 0.00 X 0 0 0 Michael Hernandez Director 1.00 0.00 X 0 0 0 Alex Massari Director 1.00 0.00 X 0 0 0 Vicky Ventura Director 1.00 0.00 X 0 0 0 Samantha Schmitz President 1.00 0.00 X X 0 0 0 Catherine Daughtry Vice President 1.00 0.00 X X 0 0 0 Lori Fischer Treasurer 1.00 0.00 X X 0 0 0 1106557 52396 6 true true false Olive Support Services 2231 E Palmdale Blvd Ste M Palmdale CA 93550 Tutoring and Mentoring 666308 Neighborhood Legal Services of LA County 1104 East Chevy Chase Drive Glendale CA 91205 Legal Services 152360 Bartz Altadonna Community Health Center 43322 Gingham Ave Lancaster CA 93535 Medical Services 149918 3 7782944 203637 52806 7986581 Fee for Service, etc. 624110 1240 1240 1240 19576 19576 0 0 0 0 0 0 0 0 8007397 20816 X 0 0 0 0 647878 596048 51830 0 3527788 3245565 282223 35136 32324 2812 125504 115464 10040 338751 311651 27100 0 330 330 212 212 0 0 0 1527128 1404958 122170 244564 223214 19565 1785 128378 117709 9873 796 0 0 116153 106861 9292 0 0 105351 96923 8428 1038 955 83 0 188928 173814 15114 79387 73036 6351 Client Support 338296 311232 27064 Client Support 117636 108225 9411 Property Taxes 14406 13254 1152 Bad Debt Expense 14372 13222 1150 16261 14808 1364 89 7567497 6959263 605564 2670 663079 849561 100954 0 1376420 2047228 0 0 0 0 18298 0 4773430 1901381 2653255 2872049 278184 0 0 0 788299 30834 5499351 6178810 114669 539129 139600 242611 319119 31207 573388 812947 X 4887063 5326963 38900 38900 4925963 5365863 5499351 6178810 439900 X true X true X true true true X 5635507 6937379 7613170 7107250 7986581 35279887 0 0 5635507 6937379 7613170 7107250 7986581 35279887 0 35279887 10091 16142 55403 19576 101212 0 0 35381099 1240 0.99710 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 708084 708084 3022149 1234325 1787824 620887 355990 264897 330495 274343 56152 91815 36723 55092 2872049 Finance Lease Liability 31207 31207 8013397 6000 6000 8007397 8007397 7573497 6000 6000 7567497 7567497 false false false false false false false false false Donna Gaddis Executive Director 271494 8145 279639 Douglas Corrigan Clinical Superviso 171438 5143 176581 Luis Ramirez Head of Service 233779 7013 5400 246192 Michelle Cruz Oper. Officer 188942 5668 4200 198810 X Toys 1 2500 FMV X Program Supplies 1 20145 FMV X Program Supply 85 30161 FMV false false false Form 990, Part VI, Section B, Line 11b A copy of the Form 990 is provided to the executive director and the board of directors for their review and approval prior to filing. Form 990, Part VI, Section B, Line 12c The Childrens Center has a written conflict of interest policy in its employee handbook that employees read upon hiring and to which they attest 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, Section C, Line 19 Copies of governing documents, policies and procedures, and financial statements are made available upon request.