Form 990 for tax year 2022
Filed by ANTELOPE VALLEY DOMESTIC VIOLENCE COUNCIL.
Totals
- Total revenue
- $19,289,581
- Total expenses
- $18,970,126
- Contributions and grants received
- $19,040,437
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $319
- Other revenue
- $248,825
- Total assets, end of year
- $5,922,487
- Total liabilities, end of year
- $3,635,011
- Net assets or fund balances, end of year
- $2,287,476
- Program services expenses (Part IX)
- $18,655,663
- Management and general expenses
- $314,463
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,655,663
Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$18,616,139
-
1f · All other contributions, gifts and grants
$424,298
-
1g · Noncash contributions included above
$253,649
-
3 · Investment income
total $319 · excluded $319
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$15,699
-
8b · Fundraising events: direct expenses
$4,732
-
8c · Net income from fundraising events
total $10,967
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$174,673
-
10c · Net income from sales of inventory
total $174,673 · related or exempt $174,673
-
11a · Other revenue: Miscellaneous income
total $63,185 · related or exempt $63,185
-
11e · Other revenue, total
$63,185
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $365,472 · program services $365,472
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,789,446 · program services $5,719,286 · management and general $70,160
-
8 · Pension plan contributions
total $88,177 · program services $87,203 · management and general $974
-
9 · Other employee benefits
total $533,892 · program services $571,398 · management and general -$37,506
-
10 · Payroll taxes
total $492,437 · program services $486,524 · management and general $5,913
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $47,237 · program services $16,682 · management and general $30,555
-
11c · Fees: accounting
total $20,001 · program services $19,804 · management and general $197
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,805 · program services $6,805
-
12 · Advertising and promotion
total -$150 · management and general -$150
-
13 · Office expenses
total $185,449 · program services $183,483 · management and general $1,966
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $323,679 · program services $258,279 · management and general $65,400
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $57,156 · program services $56,968 · management and general $188
-
20 · Interest
total $781 · program services $747 · management and general $34
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $155,828 · management and general $155,828
-
23 · Insurance
total $171,445 · program services $169,788 · management and general $1,657
-
24a · Other expenses: Client Services
total $9,834,435 · program services $9,840,580 · management and general -$6,145
-
24b · Other expenses: In-Kind Expenses
total $253,649 · program services $253,649
-
24c · Other expenses: Supplies
total $152,889 · program services $146,973 · management and general $5,916
-
24d · Other expenses: Maintenance and Repairs
total $114,909 · program services $113,782 · management and general $1,127
-
24e · All other expenses
total $376,589 · program services $358,240 · management and general $18,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,831 · end of year $5,681
-
2 · Savings and temporary cash investments
beginning of year $1,303,863 · end of year $1,995,943
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,403,973 · end of year $2,880,826
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $26,006 · end of year $41,357
-
9 · Prepaid expenses and deferred charges
beginning of year $197,138 · end of year $207,477
-
10a · Land, buildings and equipment: cost or other basis
$2,173,367
-
10b · Land, buildings and equipment: accumulated depreciation
$1,382,164
-
10c · Land, buildings and equipment, net
beginning of year $678,986 · end of year $791,203
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $386,037 · end of year $443,165
-
18 · Grants payable
beginning of year $2,713,585 · end of year $2,667,379
-
25 · Other liabilities
beginning of year $548,154 · end of year $524,467
-
27 · Net assets without donor restrictions
beginning of year $1,855,324 · end of year $2,237,058
-
28 · Net assets with donor restrictions
beginning of year $112,697 · end of year $50,418
Mission and programs · 2022
Mission
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.
-
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.
Expenses $18,655,663
As filed on the 2022 return.
Listed in Part VII
-
Genevieve Awad-Kamel
CalWorks Attorney
- Total calculated
- $189,247
- From this org
- $189,247
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,247
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $189,247
-
Toni Severino
CFO
- Total calculated
- $171,756
- From this org
- $171,756
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,756
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $171,756
-
Carol Crabson
Former CEO
- Total calculated
- $148,915
- From this org
- $143,915
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 40
-
Michelle Sandoval
Human Resources
- Total calculated
- $139,956
- From this org
- $139,956
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bailey Riddle
Sr StaffAccountant
- Total calculated
- $111,781
- From this org
- $111,781
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Perry
CEO
- Total calculated
- $105,621
- From this org
- $105,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James Lott
President
- Total calculated
- $0
- Hours/week
- 3
-
Lisa Ballentine
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Jin Hur
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ryan Crist
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dr Stephany Powell
Director
- Total calculated
- $0
- Hours/week
- 3
-
Arthur Calloway
Director
- Total calculated
- $0
- Hours/week
- 3
-
James D Vose
Director
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349309076
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