2024-06-27T14:36:40-07:00 2023-12-31 651244609 NICHOLAS & ROBISON ACCOUNTING 701 S HAM LN STE E LODI CA 95242 990EZ 2023-01-01 471144036 CENTRAL VALLEY CENTER FOR COMMUNITY ADVOCACY INC CENT 2095131908 PO BOX 327 TRINITY CENTER CA 96091 GARLAND SMITH President 2024-06-27 true GARLAND SMITH 999009999 true John G Robison P00642459 8886727201 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 170429 X 156428 12428 1573 0 0 0 0 170429 30805 3268 113 42634 76820 93609 7303 100912 X 2600 92038 5603 8874 8203 100912 900 7303 100912 TO PROVIDE LOW COST THERAPY AND EDCUATION TO VICTIMS AND PERPETRATORS OF CHILD ABUSE, DOMESTIC VIOLENCE, SEXUAL ABUSE, AND ANY OTHER ABUSIVE SITUATION. THE ORGANIZATION ALSO PROVIDES EDCUATION TO THE COMMUNITY WITH REGARDS TO ABUSE AND/OR EXPLOITATION IN ALL ITS FORMS. TO PROVIDE LOW COST THERAPY AND EDCUATION TO VICTIMS AND PERPETRATORS OF CHILD ABUSE, DOMESTIC VIOLENCE, SEXUAL ABUSE, AND ANY OTHER ABUSIVE SITUATION. THE ORGANIZATION ALSO PROVIDES EDCUATION TO THE COMMUNITY WITH REGARDS TO ABUSE AND/OR EXPLOITATION IN ALL ITS FORMS. 76820 76820 GARLAND SMITH President 4.00 2584 KRYS HUNTER Vice President 2.00 0 LISA SMITH Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false PAULA SMITH PO BOX 327 TRINITY CENTER CA 96091 9165410313 false false false false false false false false false false false NONE NONE true X 407440 364259 314069 184561 12770 1283099 0 0 407440 364259 314069 184561 12770 1283099 0 1283099 0 0 0 1283099 1.00000 1.00000 X Other Expenses.1002 Office Expenses $6290 Other Expenses.1005 Travel $4242 Other Expenses.1009 Depreciation $68 Other Expenses.1012 Insurance $7375 Other Expenses.1 PROFESSIONAL FEES $22682 Other Expenses.2 MEALS AND ENTERTAINMENT $811 Other Expenses.3 EDUCATION $575 Other Expenses.4 LICENSES, PERMITS, TAX & FEES $295 Other Expenses.5 DUES AND SUBSCRIPTIONS $246 Other Expenses.7 BANK FEES $50 Other Assets.1002 Furniture and Fixtures - Beginning $103 Furniture and Fixtures - Ending $3374 Other Assets.1 DEPOSIT - Beginning $5500 DEPOSIT - Ending $5500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $900 Accounts Payable and Accrued Expenses - Ending $0