2026-04-06T12:13:29-07:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 953941342 Child & Family Center CHIL 6612599439 21545 Centre Pointe Parkway Santa Clarita CA 91350 Nicole Nikki Buckstead President & CEO 2026-04-06 true true Lauren Schmidt P03074741 8182223500 2024 2025-03-06 01:10:19Z Nicole Nikki Buckstead 21545 Centre Pointe Parkway Santa Clarita CA 91350 19870386 false X www.childfamilycenter.org X 1984 CA Child & Family Center is a nonprofit providing prevention, early intervention, and treatment services for children, youth, and families, including mental and behavioral health care, outpatient substance use treatment, and domestic violence shelter and support services. 14 14 182 168 1681 18738315 19053664 29716 41823 123790 346725 59597 285711 18951418 19727923 0 0 12400787 13026163 0 443906 3182744 3419529 15583531 16445692 3367887 3282231 11345357 14761829 1967766 2085630 9377591 12676199 X Child & Family Center is a nonprofit providing prevention, early intervention, and treatment services for children, youth, and families, including mental and behavioral health care, outpatient substance use treatment, and domestic violence shelter and support services. false false 10793116 Mental Health: Outpatient counseling services to mainly low- and moderate-incomechildren, adolescents, adults, and families, including special education children,and children who are victims of, or in danger of, abuse and neglect. 1258596 Substance Abuse Prevention and Control Programs (Prevention, Education, and Substance Abuse Treatment - Drug-Medical and Adolescent): These programs include services for alcohol and substance abuse prevention and education, and services for substance abuse outpatient treatment, intensive outpatient treatment, and adolescent prevention services. 1035417 Family Preservation: It is a collaborative program aimed at helping families thathave a Department of Children and Family Services case opened to resolve problemscausing child safety concerns and facilitate successful reunification of childrenwith their families. 681184 Domestic Violence Programs: The programs provide comprehensive, specialized servicesthat include groups, individual therapy, peer counseling, parenting classes, courtadvocacy, case management, emergency shelter and a 24 hour hotline. 225956 Other Programs: Treatments for abused children and other programs.Program expenses were $225,956, including Grants of $0 and Revenue of $0. 907140 13994269 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 39 0 true 182 true true true false false false false true false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X X X Nicole Nikki Buckstead 6612599439 21545 Centre Pointe Pkwy Santa Clarita CA 91350 Nicole Nikki Buckstead President & CEO 40.00 0.00 X 196738 0 13417 Jaime Piscione VP of Program Srvc 40.00 0.00 151210 0 13532 Sayaka Maejima Program Coordinato 40.00 0.00 140412 0 13245 Cheryl Jones VP of Marketing & 40.00 0.00 133225 0 13137 Marcelo Bedy Sr. Controller 40.00 0.00 141902 0 3630 Jennifer Roecklein VP of Administrati 40.00 0.00 132368 0 13154 Bill Cooper Chair 2.00 0.00 X X 0 0 0 David Wong MD Int. Vice Chair 2.00 0.00 X X 0 0 0 Aida Weinstein Treasurer 1.00 0.00 X X 0 0 0 Rick Garcia Secretary 1.00 0.00 X X 0 0 0 Marc Winger EdD Imm. Past Chair 1.00 0.00 X X 0 0 0 Michael Berger Board Member 1.00 0.00 X 0 0 0 Thomas B Cole Board Member 1.00 0.00 X 0 0 0 Cristy Collins-Parker Board Member 1.00 0.00 X 0 0 0 Michael DeLorenzo Sr BoardMemMarch25 1.00 0.00 X 0 0 0 Kris Huber Board Member 1.00 0.00 X 0 0 0 Jean LaCorte-Kiczek Board Member 1.00 0.00 X 0 0 0 Christopher Montella BoardMemMarch25 1.00 0.00 X 0 0 0 Dennis Sugasawara Board Member 1.00 0.00 X 0 0 0 Di Thompson Board Member 1.00 0.00 X 0 0 0 Jennifer Lee FmrMemThruJan25 1.00 0.00 X 0 0 0 Angela Arteaga FmrMemThruNov24 1.00 0.00 X 0 0 0 Staci Daniels-Sommers FrmMemThruDec24 1.00 0.00 X 0 0 0 Diane Fiero FmrMemThruAug24 1.00 0.00 X 0 0 0 895855 70115 16 false true false Shermin Jahan MD Inc 25397OakViewEstDr StevensonRanch CA 91381 Psychiatric Services 280625 Willa Song MD 3680 Wilshire Blvd Ste PO4-1268 Los Angeles CA 90010 Psychiatric Services 157927 Alan P Sandler MD 3843 Sherview Dr Sherman Oaks CA 91403 Psychiatric Services 152325 3 138449 18600178 315037 251715 19053664 Fees for Services 621400 41823 41823 41823 346725 3541 343184 0 0 154767 60959 93808 93808 92127 1681 0 254510 138449 81504 173006 0 0 Other income 900099 18398 18398 Other revenue 900099 499 499 18897 19727923 156388 1681 343184 0 0 0 0 217004 97652 97652 21700 0 10520776 9024494 1340333 155949 192468 166365 23486 2617 1303611 1105013 178916 19682 792304 673339 105922 13043 0 7558 7558 50275 43082 6382 811 0 0 0 0 6640 5259 824 557 60427 45068 9439 5920 214444 175748 33915 4781 0 0 255003 247309 7615 79 0 0 2838 2477 321 40 0 0 187772 160298 24516 2958 Contracted Services 701001 642446 6761 51794 Dues and Subscriptions 313810 282745 22789 8276 Depreciation and amortization 300216 254113 42344 3759 Repairs and Maintenance 216210 185874 27133 3203 1103335 882987 71611 148737 16445692 13994269 2007517 443906 100351 221852 4962045 10419032 0 1990503 292711 0 0 0 0 137394 340635 9867592 6720758 3378979 3146834 0 0 0 0 776085 340765 11345357 14761829 1226859 1359066 560862 597973 52361 45062 25599 22904 102085 60625 1967766 2085630 X 8784064 12404170 593527 272029 9377591 12676199 11345357 14761829 3282231 16377 X false true X true true true X 12947240 13565727 13945645 18738315 18801949 77998876 0 0 12947240 13565727 13945645 18738315 18801949 77998876 0 77998876 150622 154221 192685 280654 343184 1121366 31573 31573 2111 32412 25636 10717 22042 92918 79244733 0.98430 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229283 21763 1840 249206 214783 16220 1720 229283 201398 14947 1562 214783 230292 -27219 1675 201398 20000 163824 47811 1343 230292 0.92000 0.08000 true false false 797347 797347 7000104 4870643 2129461 10725 5958 4767 1598514 1401403 197111 460902 442754 18148 3146834 Operating lease liability 60625 60625 X 19825804 16377 81504 97881 19727923 19727923 16527196 81504 81504 16445692 16445692 Part V, Line 4: Intended uses of the endowment fund. $20,000 of the Endowment fund is intended to be retained permanently. Part X : FIN48 Footnote The Center is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi). The Center has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 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. ASC Section 740-10 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, 2025, the Center had no material unrecognized tax benefits,tax penalties or interest.The Centers Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they werefiled.The Centers Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2024, 2023, 2022, and 2021, are subject to examination by the Franchise Tax Board, generally for 4 yearsafter they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expenses $81504 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $81504 false Taste of the Town 318163 130824 187339 13764 10300 35415 5K Walk for DV Awareness 61686 7625 54061 595 5159 1 13110 13110 16271 392959 138449 254510 13764 10895 56845 81504 173006 X X X X false false false false false false false false false Jaime Piscione VP of Program Srvc 151210 4349 9183 164742 Nicole Nikki Buckstead President & CEO 196738 5902 7515 210155 Sayaka Maejima Program Coordinato 99981 40431 4212 9033 153657 X 68391 FMV X 1 5000 FMV X 1 22000 FMV X 1 8000 FMV X 1 13650 FMV X 1 5000 FMV X 1 12000 FMV X 1 7560 FMV X 1 5000 FMV X 1 5000 FMV X 1 5000 FMV X 1 5000 FMV X 1 5000 FMV X Gift cards 625 11782 FMV X Toys & supplies 2134 33093 FMV X Other fundraisi 1 40239 FMV false false false Form 990, Part VI, Section B, Line 11b The Centers Board of Directors reviews and approves the 990 prior to submission. Form 990, Part VI, Section B, Line 12c 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 Board action. Form 990, Part VI, Section B, Line 15a The Center'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 documents the review process of the CEOs compensation.The Center's CEO & top management determines compensation for key employees through a comparable system for the area which the organization resides in. Form 990, Part VI, Section C, Line 19 All governing documents, conflict of interest policy and financial statements are available to the public upon request.