Antelope Valley Partners For Health
- Assets
- $6.3m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 229
- Location
- Lancaster, CA
- Founding
- 01/2006
- Data as of
- 06/2022
- 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 06/2022, Antelope Valley Partners For Health employed 229 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 06/2022, Antelope Valley Partners For Health generated $11.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $10.3m during the year ending 06/2022. While expenses have increased by 4.3% 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
AVPH'S MISSION IS TO EDUCATE, STRENGTHEN AND ADVOCATE FOR THE COMMUNITY THROUGH SERVICES AND PARTNERSHIPS, ACHIEVING OPTIMAL HEALTH AND QUALITY OF LIFE IN THE ANTELOPE VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELCOME BABY: VOLUNTARY, UNIVERSALLY PROVIDED HOSPITAL AND HOME-BASED INTERVENTION FOR PREGNANT AND POSTPARTUM WOMEN. TOTAL FAMILIES SERVED DURING FISCAL YEAR ENDING 06/30/22 IS 7,936.
SOCIAL ENTERPRISE/SUSTAINABILTY & RESEARCH AND EVALUATION:CALFRESH/TOBACCO/CESSATION PROGRAMS/ REG VOILENCE PREVENTION.CONFERENCE CENTER, SUDENT BOXES, SENIOR MEALS PROGRAM, FEED THE NEED FOOD DELIVERY, TAXS PREP, HPV AWARENESS.TOTAL INDIVIDUALS SERVED DURING FISCAL YEAR ENDING 06/30/22 IS 122,422.
HPV FAMILIES GRANT:IMPLEMENTATION OF THE EVIDENCE-BASED HFA IN HOME VISITATION MODEL. THE PROGRAM WILL PROVIDES COMPREHENSIVE AND COORDINATED SERVICES TO IMPROVE OUTCOME FOR FAMILIES RESIDING IN IDENTIFIED AT-RISK COMMUNITIES. TOTAL FAMILIES SERVED DURING FISCAL YEAR ENDING 06/30/22 IS 1,087.
OTHER DIRECT SERVICES: RHAS/RSS/WORKFORCE/YOUTH/R2R/EVERY CHILDHOME ASSESSMENTS FOR RELATIVES PROVIDING FOSTER CARE TO CHILDREN OF FAMILY MEMBERS. OFFER SUPPORTIVE SERVICES TO ANY RELATIVE, NON-RELATIVE EXTENDED FAMILY MEMBERS AND CHILDREN RESIDING WITH THEM.PROVIDES A BROAD RANGE OF COORDINATED SERVICES FOR YOUTH WHO ARE IN FOSTER CARE, EXPERIENCING HOMELESSNESS OR OTHER BARRIERS AND NEED SUPPORT TO FINISH SCHOOL, FIND A JOB OR PURSUE A CAREER PATH. OUR PROGRAMS ARE DESIGNED TO PREPARE STUDENTS TO BECOME SELF-CONFIDENT, SELF-SUFFICIENT AND INDEPENDENT ADULTS.FOCUSES ON AN INDIVIDUAL'S ABILITY TO GROW THEIR SKILLS AND DEVELOP THE TOOLS THEY NEED FOR BUSINESS SUCCESS. IN OTHER WORDS, TRAINING INDIVIDUALS TO BE MORE PRODUCTIVE AND PROSPEROUS IN THE WORKPLACE, WHICH BENEFITS BOTH THE EMPLOYER AND THE WORKER.TOTAL FAMILIES SERVED DURING FISCAL YEAR ENDING 06/30/22 IS 1,590.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Zimmerman Chairperson | OfficerTrustee | 2 | $0 |
Elvia Ancheta Vice Chairperson | OfficerTrustee | 2 | $0 |
Dennis Anderson Secretary | OfficerTrustee | 2 | $0 |
John Manning Board Member | Trustee | 2 | $0 |
Bishop Henry Hearns Board Member | Trustee | 2 | $0 |
George Gecy Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Childrens Bureau Program Services | 6/29/18 | $161,722 |
Child Care Resource Center Program Services | 6/29/18 | $117,701 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,539,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,272,041 |
| Noncash contributions included in lines 1a–1f | $893,770 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,811,685 |
| Total Program Service Revenue | $488,361 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $90,178 |
| 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 | $11,390,224 |
| 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. | $187,405 |
| Compensation of current officers, directors, key employees. | $4,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,497,205 |
| Pension plan accruals and contributions | $47,571 |
| Other employee benefits | $246,514 |
| Payroll taxes | $466,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,682 |
| Fees for services: Accounting | $31,372 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $583,125 |
| Advertising and promotion | $10,060 |
| Office expenses | $480,082 |
| Information technology | $94,378 |
| Royalties | $0 |
| Occupancy | $916,679 |
| Travel | $126,592 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,040 |
| Insurance | $58,855 |
| All other expenses | $3,064 |
| Total functional expenses | $10,281,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,886,388 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,701,088 |
| Accounts receivable, net | $42,287 |
| 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 | $35,628 |
| Net Land, buildings, and equipment | $522,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,000 |
| Total assets | $6,317,371 |
| Accounts payable and accrued expenses | $728,546 |
| 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 | $931,375 |
| Total liabilities | $2,577,343 |
| Net assets without donor restrictions | $3,595,234 |
| Net assets with donor restrictions | $144,794 |
| 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 | $6,317,371 |