Antelope Valley Partners For Health
- Assets
- $4.2m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 115
- Location
- Lancaster, CA
- Founding
- 01/2006
- Data as of
- 06/2021
- EIN
- 47-0957404
Organization Overview
Antelope Valley Partners For Health is located in Lancaster, CA. The organization was established in 2006. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Antelope Valley Partners For Health employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Antelope Valley Partners For Health 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 06/2021, Antelope Valley Partners For Health generated $10.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $9.0m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE AND CARE FOR INDIVIDUALS AND FAMILIES IN THE ANTELOPE VALLEY BY DEVELOPING AND ENCOURAGING ACCESSS TO COST EFFECTIVE AND INNOVATIVE HEALTH CARE DELIVERY SYSTEMS, WITH AN EMPHASIS ON COLLABORATION AMONG LOCAL RESIDENTS, ORGANIZATIONS, AND PUBLIC HEALTH TO SERVE AS A CATALYST TO ENCHANCE COMMUNITY HEALTH, WELLNESS, CONINUITY OF CARE AND COMMUNITY BASED CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENHANCE THE QUALITY OF LIFE AND CARE FOR INDIVIDUALS AND FAMILIES IN THE ANTELOPE VALLEY BY DEVELOPING AND ENCOURAGING ACCESSS TO COST EFFECTIVE AND INNOVATIVE HEALTH CARE DELIVERY SYSTEMS, WITH AN EMPHASIS ON COLLABORATION AMONG LOCAL RESIDENTS, ORGANIZATIONS, AND PUBLIC HEALTH TO SERVE AS A CATALYST TO ENCHANCE COMMUNITY HEALTH, WELLNESS, CONINUITY OF CARE AND COMMUNITY BASED CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Fluke CEO | Officer | 40 | $164,990 |
Tiara Sigaran Dir Of Comm Impact | 40 | $119,261 | |
Victoria Bibby Dir Of Direct Serv | 40 | $107,546 | |
Lisa Melville Assoc Director | 40 | $104,014 | |
Jodi Rosen Lead Rn | 40 | $89,830 | |
Elvie Ancheta Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Child Care Resource Center Program Services | 6/29/18 | $117,701 |
Childrens Bureau Program Services | 6/29/18 | $161,722 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,747,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $969,246 |
| Noncash contributions included in lines 1a–1f | $465,908 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,716,598 |
| Total Program Service Revenue | $280,421 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $93,220 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,090,239 |
| 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. | $193,017 |
| Compensation of current officers, directors, key employees. | $11,504 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,918,975 |
| Pension plan accruals and contributions | $75,653 |
| Other employee benefits | $424,918 |
| Payroll taxes | $407,579 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,683 |
| Fees for services: Accounting | $29,454 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $573,971 |
| Advertising and promotion | $0 |
| Office expenses | $113,873 |
| Information technology | $144,512 |
| Royalties | $0 |
| Occupancy | $853,424 |
| Travel | $58,652 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,948 |
| Interest | $63,476 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,395 |
| Insurance | $62,114 |
| All other expenses | $0 |
| Total functional expenses | $8,989,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,580,182 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $964,585 |
| Accounts receivable, net | $26,073 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,256 |
| Net Land, buildings, and equipment | $500,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,001 |
| Total assets | $4,220,936 |
| Accounts payable and accrued expenses | $553,631 |
| Grants payable | $0 |
| 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 | $917,422 |
| Other liabilities | $118,277 |
| Total liabilities | $1,589,330 |
| Net assets without donor restrictions | $2,517,394 |
| Net assets with donor restrictions | $114,212 |
| 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 | $4,220,936 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Antelope Valley Partners For Health has recieved totaling $1,640,263.
| Awarding Organization | Amount |
|---|---|
Food Forward Inc North Hollywood, CA PURPOSE: FRESH PRODUCE DONATION | $863,655 |
Everychild Foundation Pacific Palisades, CA PURPOSE: Emergency COVID-Relief Grant/Unrestricted Operating Support. | $250,000 |
Los Angeles Regional Food Bank Los Angeles, CA PURPOSE: SEE MISSION STATEMENT | $167,772 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Strengthening The Workforce With Support, Antelope | $110,000 |
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $100,000 |
L A Family Housing Corporation North Hollywood, CA PURPOSE: HEALTH CARE | $69,746 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |