2024-05-15T11:33:52-07:00 2023-06-30 954509583 Stern Kory Sreden & Morgan AAC 24961 The Old Road 2nd Floor Stevenson Ranch CA 91381 990 2022-07-01 954105054 VALLEY FAMILY CENTER VALL 8183658588 302 SOUTH BRAND BLVD SAN FERNANDO CA 91340 LORENA VILLALBA Executive Director 2024-05-15 true LORENA VILLALBA 999009999 true DOUGLAS A RIDNOR CPA P00218127 6612861040 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LORENA VILLALBA 302 SOUTH BRAND BLVD SAN FERNANDO CA 91340 960559 false X www.valleyfamilycenter.org X 1987 CA VALLEY FAMILY CENTER WAS FOUNDED IN 1987 WITH THE MISSION TO PROVIDE COUNSELING AND EDUCATIONAL SERVICES THAT FACILITATE PERSONAL GROWTH, STRENGTHEN THE FAMILY UNIT, AND PROTECT HUMAN DIGNITY FOR ALL PERSONS IN NEED. VALLEY FAMILY CENTER IS A NON-PROFIT ORGANIZATION THAT IS COMMITTED TO MAKING THESE SERVICES ACCESSIBLE TO THE LOW-INCOME COMMUNITY OF THE SAN FERNANDO VALLEY WHO COULD NOT AFFORD THESE SERVICES OTHERWISE. ALL PROGRAMS ARE DESIGNED TO BUILD SELF-ESTEEM, ENCOURAGE SELF-SUFFICIENCY AND HELP CLIENTS REACH THEIR FULL POTENTIAL. THE CENTER IS LOCATED IN SAN FERNANDO, CA AND PROVIDES PROGRAMS SIX DAYS PER WEEK. THE CENTER IS SUPPORTED PRIMARILY THROUFH PRIVATE DONATIONS, GRANTS AND CLIENT FEES (SET ON A SLIDING SCALE) AND FUNDRAISING EVENTS.DURING THE 2019-2020 PROGRAM YEAR, THE CENTER SERVED 857 UNDUPLICATED CLIENTS THROUGH COUNSELING AND EDUCATIONAL SERVICES PROVIDED IN ENGLISH AND SPANISH. AN ADDITIONAL 3,613 WERE SERVED THROUGH OUTREACH AND EDUCATIONAL PRESENTATIONS. OVER 16 12 12 24 40 0 330363 527599 294924 197225 0 200148 221196 825435 946020 0 0 459178 463246 0 40040 371139 490108 830317 953354 -4882 -7334 4603803 4621636 1794656 1819823 2809147 2801813 VALLEY FAMILY CENTER SERVES CLIENTS THROUGH COUNSELING AND EDUCATIONAL SERVICES PROVIDED IN ENGLISH AND SPANISH false false 742619 197225 VALLEY FAMILY CENTER WAS FOUNDED IN 1987 WITH THE MISSION TO PROVIDE COUNSELING AND EDUCATIONAL SERVICES THAT FACILITATE PERSONAL GROWTH, STRENGTHEN THE FAMILY UNIT, AND PROTECT HUMAN DIGNITY FOR ALL PERSONS IN NEED. VALLEY FAMILY CENTER IS A NON-PROFIT ORGANIZATION THAT IS COMMITTED TO MAKING THESE SERVICES ACCESSIBLE TO THE LOW-INCOME COMMUNITY OF THE SAN FERNANDO VALLEY WHO COULD NOT AFFORD THESE SERVICES OTHERWISE. ALL PROGRAMS ARE DESIGNED TO BUILD SELF-ESTEEM, ENCOURAGE SELF-SUFFICIENCY AND HELP CLIENTS REACH THEIR FULL POTENTIAL. THE CENTER IS LOCATED IN SAN FERNANDO, CA AND PROVIDES PROGRAMS SIX DAYS PER WEEK. THE CENTER IS SUPPORTED PRIMARILY THROUGH PRIVATE DONATIONS, GRANTS AND CLIENT FEES (SET ON A SLIDING SCALE) AND FUNDRAISING EVENTS.DURING THE 2022-2023 PROGRAM YEAR, THE CENTER SERVED 740 UNDUPLICATED CLIENTS THROUGH COUNSELING AND EDUCATIONAL SERVICES PROVIDED IN ENGLISH AND SPANISH. AN ADDITIONAL 1,000 WERE SERVED THROUGH OUTREACH AND EDUCATIONAL PRESENTATIONS. OVER 14,000 HOURS OF ASSISTANCE WERE PROVIDED TO THE COMMUNITY. FIFTY VOLUNTEERS PROVIDED OVER 700 HOURS OF SERVICE TO THE CENTER. BELOW ARE DETAILED HIGHLIGHTS OF THE CENTER'S ACCOMPLISHMENTS FROM KEY PROGRAMS FROM JULY 1, 2022 THROUGH JUNE 30, 2023:THE CENTER SERVED 436 INDIVIDUALS THROUGH THE COUNSELING PROGRAM, HELPING CLIENTS DEAL WITH RELATIONSHIP ISSUES, DEPRESSION AND DOMESTIC VIOLENCE. OF THOSE SERVED, 369 WERE SERVED IN INDIVIDUAL, COUPLE OR FAMILY THERAPY AND 67 ATTENDED SUPPORT GROUPS ON SPECIAL TOPICS INCLUDING SEXUAL ABUSE AWARENESS FOR ADULTS AND SOCIAL SKILLS GROUPS FOR CHILDREN.THE VICTIMS OF DOMESTIC VIOLENCE PROGRAM SERVED 139 ADULTS AND 5 CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ABUSE THROUGH CASE MANAGEMENT, INDIVIDUAL AND FAMILY COUNSELING, AND SUPPORT GROUPS. THE BATTERERS' INTERVENTION PROGRAM SERVED 97 PERPETRATORS OF ABUSE THROUGH WEEKLY SUPPORT GROUPS LAST YEAR.THE PARENT EDUCATION PROGRAM'S 16, 26 AND 52-WEEK COURSES SERVED 170 PARENTS. SEVENTEEN STRUGGLING STUDENTS WERE SERVED BY THE AFTER-SCHOOL TUTORING AND ENRICHMENT PROGRAM. STUDENTS WORKED ON CORE ACADEMIC SUBJECTS AND COMPLETED STEM PROJECTS. 742619 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 24 true false false false false true true false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true false false false CA X X PATTI ANDERSON 8184289029 6142 TOPEKA DRIVE TARZANA CA 91355 LORENA VILLALBA Executive Dir. 40.00 0.00 X 90233 0 0 William Sanchez Secretary 5.00 0.00 X X 0 0 0 JACYLN JHIN VICE CHAIR 5.00 0.00 X X 0 0 0 GARY L OGDEN Chairman 5.00 0.00 X X 0 0 0 BHAGWATI MAHENDRU Director 5.00 0.00 X 0 0 0 KAROLIN YOUDIM Director 5.00 0.00 X 0 0 0 YVONNE MARON Director 5.00 0.00 X 0 0 0 PHILL A WEISSMAN Treasurer 5.00 0.00 X X 0 0 0 LOU WERBE Director 5.00 0.00 X 0 0 0 RENE SOLORZANO Director 5.00 0.00 X 0 0 0 MANUEL CARDOSO Director 5.00 0.00 X 0 0 0 SANDY KAPLAN Director 5.00 0.00 X 0 0 0 90233 0 false false false 0 527599 13048 527599 PROGRAM FEES 164635 164635 STATE REIMBURSED PROGRAM 32590 32590 197225 0 0 0 0 0 61493 14539 46954 46954 0 0 ERTC 118266 118266 OTHER INCOME 55976 55976 174242 946020 197225 221196 0 0 0 0 90376 63263 18075 9038 0 307243 274713 21687 10843 0 35701 30346 3570 1785 29926 25437 2993 1496 0 0 0 0 0 0 23214 19732 2321 1161 0 10128 8609 1013 506 0 0 0 0 0 147 125 15 7 87889 74705 13184 0 145465 126325 19140 30041 25535 3004 1502 BAD DEBT 69789 69789 TELEPHONE 43527 36998 6529 UTILITIES 31961 27167 4794 ALL OTHER EXPENSES 20454 17386 2414 654 27493 12278 2167 13048 953354 742619 170695 40040 674784 822802 0 0 82909 3869 0 0 0 0 5000 6254062 2471771 3830865 3782291 0 0 0 0 15245 7674 4603803 4621636 72275 113106 1722381 1706717 1794656 1819823 X 2694193 2584557 114954 217256 2809147 2801813 4603803 4621636 -7334 X false true X true false X 518439 234739 446702 330363 527559 2057802 487840 447846 438861 367699 258718 2000964 0 0 0 1006279 682585 885563 698062 786277 4058766 32320 32320 0 32320 32320 4026446 0 0 0 0 1006279 682585 885563 698062 786277 4058766 0.99200 0.99190 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 837162 837162 5119693 2273735 2845958 84600 2350 82250 31854 17283 14571 180753 178403 2350 3782291 X 960559 14539 14539 946020 946020 967893 14539 14539 953354 953354 Part X : FIN48 Footnote THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE (IRC) SECTION 501 (C) (3) AND SIMILAR PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509 (A) (2).THE CENTER FOLLOWS THE AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR AND DISCLOSURE OF UNCERTAINTY IN TAX POSITIONS, WHICH REQUIRES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN AN ORGANIZATION'S TAX RETURN. THE CENTER BELIEVES THAT ALL TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE CENTER FILES TAX RETURNS AS PRESCRIBED BY THE TAX LAWS OF THE JURISDICTIONS IN WHICH IT OPERATES. IN THE NORMAL COURSE OF BUSINESS, THE CENTER IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. AS OF JUNE 30, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR ENDED JUNE 30, 2019 FORWARD (WITH LIMITED EXCEPTIONS). INTEREST AND PENALTIES ASSOCIATED WITH THE CENTER'S TAX POSITIONS ARE RECORDED AS PART OF MANAGEMENT AND GENERAL EXPENSES. NO SUCH INTEREST OR PENALTIES HAVE BEEN INCURRED. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $14539 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $14539 X X X X false CA SPECIAL EVENTS 61493 61493 14539 61493 61493 14539 14539 46954 Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 DRAFTED BY ACCOUNTANTS AND REVIEWED BY EXECUTIVE DIRECTOR, ADMINISTRATOR, AND BOARD OF DIRECTORS BEFORE BEING FILED. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE ON GUIDESTAR.ORG OR PROVIDED UPON REASONABLE REQUEST.