Antelope Valley Domestic Violence Council
- Assets
- $5.6m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 120
- Location
- Lancaster, CA
- Founding
- 07/1981
- Data as of
- 06/2021
- 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 06/2021, Antelope Valley Domestic Violence Council employed 120 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 06/2021, Antelope Valley Domestic Violence Council generated $15.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $15.3m during the year ending 06/2021. While expenses have increased by 20.4% 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
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. SEE SCHEDULE O FOR MORE DETAIL.
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.
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 |
|---|---|---|---|
Toni Severino CFO | Officer | 40 | $0 |
Genevieve Awad-Kamel Calworks Attorney | 40 | $0 | |
Carol Crabson CEO | Officer | 40 | $0 |
Michelle Sandoval Human Resources | 40 | $0 | |
Sarah Perry Dir Of Ces Program | 40 | $102,408 | |
James Lott President | OfficerTrustee | 3 | $0 |
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 |
Designer Touch Landscaping Landscape Services | 6/29/21 | $133,485 |
Jr Enterprise Solutions It Services/sales | 6/29/21 | $211,211 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,632,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $537,337 |
| Noncash contributions included in lines 1a–1f | $222,419 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,169,587 |
| Total Program Service Revenue | $0 |
| Investment income | $356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $111,170 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,281,390 |
| 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. | $367,279 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,939,114 |
| Pension plan accruals and contributions | $101,917 |
| Other employee benefits | $599,152 |
| Payroll taxes | $518,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $108,945 |
| Fees for services: Accounting | $19,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $147,574 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $292,176 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,714 |
| Interest | $354 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,313 |
| Insurance | $114,476 |
| All other expenses | $301,357 |
| Total functional expenses | $15,346,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,689 |
| Savings and temporary cash investments | $1,872,003 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,738,402 |
| 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 | $145,083 |
| Net Land, buildings, and equipment | $780,873 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,570,056 |
| Accounts payable and accrued expenses | $380,382 |
| Grants payable | $2,667,379 |
| 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 | $584,923 |
| Total liabilities | $3,632,684 |
| Net assets without donor restrictions | $1,848,038 |
| Net assets with donor restrictions | $89,334 |
| 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 | $5,570,056 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Antelope Valley Domestic Violence Council has recieved totaling $159,558.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Comforting Seniors | $92,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $30,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $25,000 |
Womens Foundation Of California Oakland, CA PURPOSE: Relief and Resilience Fund: Domestic Violence Prevention | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare Foundation Inc Las Vegas, NV | $14,560,926 | $14,641,070 |
Antelope Valley Domestic Violence Council Lancaster, CA | $5,570,056 | $15,281,390 |
Interval House Seal Beach, CA | $5,714,442 | $11,069,782 |
Corner Stone Community Development Corporation San Leandro, CA | $3,479,202 | $9,460,015 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Safe Nest Temporary Assistance For Domestic Crisis Inc Las Vegas, NV | $3,788,316 | $6,923,392 |
Jenesse Center Inc Los Angeles, CA | $5,125,275 | $6,536,970 |
Cora Community Overcoming Relationship Abuse San Mateo, CA | $9,840,307 | $6,232,567 |
Saint Johns Program For Real Change Sacramento, CA | $12,559,884 | $8,042,585 |
Family Services Of Tulare County Visalia, CA | $2,863,892 | $6,385,560 |
Human Options Inc Irvine, CA | $11,735,614 | $6,294,916 |
Lauras House Aliso Viejo, CA | $14,107,893 | $6,094,558 |