Nonprofit · EIN 95-4212759
THE CHILDRENS CENTER OF THE ANTELOP E VALLEY
Also known as DBA CHILDRENS CTR OF THE ANTELOPE V
Tax-exempt · LANCASTER, CA 93534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,085,057 | $8,863,569 | $221,488 | $6,350,087 | $762,736 | $5,587,351 |
| June 30, 2024 | 990 | $8,007,397 | $7,567,497 | $439,900 | $6,178,810 | $812,947 | $5,365,863 |
| June 30, 2023 | 990 | $7,162,653 | $7,162,120 | $533 | $5,499,351 | $573,388 | $4,925,963 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,065,882
- of which government grants
- $8,565,142
- Program service revenue
- $1,260
- Investment income
- $12,148
- Other revenue
- $5,767
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $714,550
- Other salaries and wages
- $4,607,067
- Salaries, compensation and benefits (total)
- $6,022,898
- Professional fundraising fees
- $0
- Occupancy
- $168,826
- Depreciation
- $179,806
- Program services (functional)
- $7,588,391
- Management and general (functional)
- $1,123,429
- Fundraising (functional)
- $151,749
Balance sheet and other
- Total assets, start of year
- $6,178,810
- Total assets, end of year
- $6,350,087
- Total liabilities, end of year
- $762,736
- Net assets, end of year
- $5,587,351
- Land, buildings and equipment
- $3,044,713
- Publicly traded securities
- $269,551
- Net assets without donor restrictions
- $5,548,451
- Net assets with donor restrictions
- $38,900
- Gross receipts
- $9,085,057
- Employees
- 96
- Volunteers
- 1
- Year formed
- 1988
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Osas Otasowie | Executive Dir. Officer | 32 | $281,157 | $16,683 |
| Luis Ramirez | Head of Service Officer | 40 | $256,903 | $13,532 |
| Douglas Corrigan | Clinical Superviso | 40 | $194,633 | $8,858 |
| Keshia Bell | Clinical Superviso | 40 | $136,897 | $13,057 |
| Michelle Cruz | Oper. Officer Officer | 40 | $139,310 | $6,965 |
| Stephan Puente | Clinical Superviso | 40 | $112,103 | $2,175 |
| Alma PozoBreen | Program Manager | 40 | $107,453 | $2,432 |
| Joe Acosta | Director Trustee or director | 1 | $0 | $0 |
| Debra LaBon | Director Trustee or director | 1 | $0 | $0 |
| Michael Hernandez | Vice President Trustee or director | 1 | $0 | $0 |
| Alex Massari | Director Trustee or director | 1 | $0 | $0 |
| Samantha Schmitz | President Trustee or director, Officer | 1 | $0 | $0 |
| Lori Fischer | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Donna Gaddis | Executive Director | 32 | $271,494 | $8,145 |
| Luis Ramirez | Head of Service Officer | 40 | $223,300 | $12,099 |
| Michelle Cruz | Oper. Officer Officer | 40 | $175,914 | $9,477 |
| Douglas Corrigan | Clinical Superviso | 40 | $171,438 | $5,143 |
| Keshia Humphrey | Clinical Superviso | 40 | $135,677 | $8,270 |
| Osas Otasowie | Executive Dir. Officer | 32 | $128,734 | $9,262 |
| Joe Acosta | Director Trustee or director | 1 | $0 | $0 |
| Debra LaBon | Director Trustee or director | 1 | $0 | $0 |
| Michael Hernandez | Director Trustee or director | 1 | $0 | $0 |
| Alex Massari | Director Trustee or director | 1 | $0 | $0 |
| Vicky Ventura | Director Trustee or director | 1 | $0 | $0 |
| Samantha Schmitz | President Trustee or director, Officer | 1 | $0 | $0 |
| Catherine Daughtry | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Lori Fischer | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUIS RAMIREZ | HEAD OF SERVICE Highest-paid employee | 40 | $189,838 |
| DONNA GADDIS | EXECUTIVE DIRECTOR Highest-paid employee | 32 | $179,526 |
| DOUGLAS CORRIGAN | CLINICAL SUPERVISOR Highest-paid employee | 40 | $159,814 |
| JODI PRIOR | CLINICAL SUPERVISOR Highest-paid employee | 40 | $157,365 |
| MICHELLE CRUZ | OPERATIONS DIRECTOR Highest-paid employee | 40 | $122,602 |
| SAMANTHA SCHMITZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOE ACOSTA | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| JOSHUA GINSBERG | SECRETARY Trustee or director, Officer | 1 | $0 |
| LORI FISCHER | TREASURER Trustee or director, Officer | 1 | $0 |
| DEBRA LABON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| PAMELA GASPER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALEX MASSARI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ZAC CULLIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CATHERINE ANGELA DAUGHTRY | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 45111 FERN AVE, LANCASTER, CA 93534-2301
- Principal officer (990 for 2024)
- Osas Otasowie, 45111 Fern Avenue, Lancaster, CA 93534
- Signed the 990
- Osas Otasowie, Executive Dir.
- Phone
- (661) 949-1206
- Website
- www.ccav.org
- Return prepared by
- Bruneau & Co CPA A Professional Corporat
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4212759 or by the name THE CHILDRENS CENTER OF THE ANTELOP E VALLEY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 life's difficulties.
Program accomplishments
- During FYE 2024-2025, The Children's Center of the Antelope Valley (CCAV) continued pursuing 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 life's difficulties. A few highlights include serving over 2,000 children and youth, and successfully spreading child abuse awareness throughout the community. CCAV conducted over 10 outreach events, distributing resources and linkages, and provided over 1,000 items of informational material to the Antelope Valley community via Community Health Workers. Additional accomplishments include continued support services for children ages 11-15 through music and dance, back-to-school outreaches with distribution of over 500 backpacks, and ongoing services to justice-impacted community members.Expenses $7,588,391 · revenue $1,260
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4212759
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I720)
- Assets (IRS master file)
- $6,350,087
- Income (IRS master file)
- $9,085,057
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,085,057 | $8,863,569 | $6,350,087 | IRS |
| 990 | June 2024 | $8,007,397 | $7,567,497 | $6,178,810 | IRS |
| 990 | June 2023 | $7,162,653 | $7,162,120 | $5,499,351 | XML |
| 990 | June 2022 | $7,629,312 | $7,556,048 | $5,666,525 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4212759).
Questions about THE CHILDRENS CENTER OF THE ANTELOP E VALLEY
- What is the EIN of THE CHILDRENS CENTER OF THE ANTELOP E VALLEY?
- The employer identification number (EIN) of THE CHILDRENS CENTER OF THE ANTELOP E VALLEY is 95-4212759.
- Is THE CHILDRENS CENTER OF THE ANTELOP E VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE CHILDRENS CENTER OF THE ANTELOP E VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CHILDRENS CENTER OF THE ANTELOP E VALLEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE CHILDRENS CENTER OF THE ANTELOP E VALLEY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CHILDRENS CENTER OF THE ANTELOP E VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE CHILDRENS CENTER OF THE ANTELOP E VALLEY?
- The 990 for the year ended June 30, 2025 names Osas Otasowie.
- Who are the officers and directors of THE CHILDRENS CENTER OF THE ANTELOP E VALLEY?
- The 990 for the year ended June 30, 2025 lists 13 people; 7 received compensation from the organization, the highest $281,157 (Osas Otasowie, Executive Dir.).
- How much revenue does THE CHILDRENS CENTER OF THE ANTELOP E VALLEY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,085,057, expenses of $8,863,569 and total assets of $6,350,087 at year end.
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