Antelope Valley Domestic Violence Council
- Assets
- $5.6m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 122
- Location
- Lancaster, CA
- Founding
- 07/1981
- Data as of
- 06/2022
- EIN
- 95-3582588
Organization Overview
Antelope Valley Domestic Violence Council is located in Lancaster, CA. The organization was established in 1981. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Antelope Valley Domestic Violence Council employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Antelope Valley Domestic Violence Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Antelope Valley Domestic Violence Council generated $18.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $18.2m during the year ending 06/2022. While expenses have increased by 20.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COUNCIL IS A COMMUNITY BASED ORGANIZATION DEDICATED TO ELIMINATING SOCIAL AND DOMESTIC VIOLENCE AND HOMELESSNESS THROUGH COMMUNITY AWARENESS, INTERVENTION, PREVENTION, SAFE SHELTER AND SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ANTELOPE VALLEY DOMESTIC VIOLENCE COUNCIL CURRENTLY OPERATES NUMEROUS HOMELESSPROGRAMS INCLUDING; THE COORDINATED ENTRY SYSTEM TAY/YOUTH POPULATION, COORDINATEDENTRY SYSTEM FOR ADULTS/SINGLES, AND THE COORDINATED ENTRY SYSTEM FOR FAMILIES.THE COUNCIL PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE THEIR DEPENDENT CHILDREN. THE COUNCIL ALSO PROVIDES COMPREHENSIVE SERVICES SUCH AS A 24-HOUR CRISIS HOTLINE, EMERGENCY TRANSPORTATION, OUTREACH PROGRAMS, THERAPEUTIC DAY CARE, AS WELL AS GROUP AND INDIVIDUAL COUNSELING FOR ADULTS AND CHILDREN.SEE SCHEDULE O FOR MORE DETAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Genevieve Awad-Kamel Calworks Attorney | 40 | $179,272 | |
Toni Severino CFO | Officer | 40 | $168,164 |
Carol Crabson Former CEO | Officer | 40 | $165,000 |
Michelle Sandoval Human Resources | 40 | $129,873 | |
Sarah Perry Dir Of Ces Program | 40 | $112,708 | |
Bailey Riddle Staff Accountant | 40 | $110,846 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jr Enterprise Solutions It Services/sales | 6/29/21 | $0 |
Basem Moussa Crisis/bridge Housing Svc | 6/29/21 | $0 |
Anm Construction Driveway Installation | 6/29/21 | $0 |
Jr Enterprise Solutions It Services/sales | 6/29/21 | $211,211 |
Designer Touch Landscaping Landscape Services | 6/29/21 | $133,485 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,407,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $603,785 |
| Noncash contributions included in lines 1a–1f | $352,789 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,111,750 |
| Total Program Service Revenue | $0 |
| Investment income | $270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,541 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $145,757 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,276,706 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $354,856 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,000,744 |
| Pension plan accruals and contributions | $98,343 |
| Other employee benefits | $582,237 |
| Payroll taxes | $496,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,417 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | -$400 |
| Office expenses | $158,960 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $291,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90,178 |
| Interest | $483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,872 |
| Insurance | $148,867 |
| All other expenses | $334,255 |
| Total functional expenses | $18,246,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,831 |
| Savings and temporary cash investments | $1,303,863 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,403,973 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,006 |
| Prepaid expenses and deferred charges | $197,138 |
| Net Land, buildings, and equipment | $678,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,615,797 |
| Accounts payable and accrued expenses | $386,037 |
| Grants payable | $2,713,585 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $548,154 |
| Total liabilities | $3,647,776 |
| Net assets without donor restrictions | $1,855,324 |
| Net assets with donor restrictions | $112,697 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,615,797 |