Civic Intelligence

Advancing Communities Together

990 • Fiscal year 2016 • EIN 45-1745040

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.advancingcommunitiesav.org
38136 35th St EPalmdale, CA 93550

(661) 266-8900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,694

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

1678%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,052,344

Up $993,167 (+1678%) from 2015

Net Assets

Up

$168,844

Up $142,392 (+538%) from 2015

Liabilities

Up

$883,500

Up $850,775 (+2600%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$473,617

Up $263,850 (+126%) from 2015

Expenses

Up

$331,225

Up $141,595 (+75%) from 2015

Net Income

Up

$142,392

Up $122,255 (+607%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1Liabilities 2011: $02011Assets 2014: $33,373Liabilities 2014: $27,058Net Assets 2014: $6,3152014Assets 2015: $59,177Liabilities 2015: $32,725Net Assets 2015: $26,4522015Assets 2016: $1,052,344Liabilities 2016: $883,500Net Assets 2016: $168,8442016Assets 2017: $1,567,481Liabilities 2017: $1,485,053Net Assets 2017: $82,4282017Assets 2018: $1,578,629Liabilities 2018: $1,571,111Net Assets 2018: $7,5182018Assets 2019: $2,543,522Liabilities 2019: $2,644,596Net Assets 2019: -$101,0742019Assets 2020: $2,449,779Liabilities 2020: $2,661,948Net Assets 2020: -$212,1692020Assets 2021: $2,170,826Liabilities 2021: $2,171,852Net Assets 2021: -$1,0262021Assets 2022: $1,912,674Liabilities 2022: $2,095,189Net Assets 2022: -$182,5152022Assets 2023: $2,452,820Liabilities 2023: $2,119,748Net Assets 2023: $333,0722023Assets 2024: $3,295,435Liabilities 2024: $2,085,254Net Assets 2024: $1,210,1812024

Highlighted filing

2016

Assets$1,052,344
Liabilities$883,500
Net Assets$168,844
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2014: $211,607Expenses 2014: $209,335Net Income 2014: $2,2722014Revenue 2015: $209,767Expenses 2015: $189,630Net Income 2015: $20,1372015Revenue 2016: $473,617Expenses 2016: $331,225Net Income 2016: $142,3922016Revenue 2017: $464,220Expenses 2017: $546,467Net Income 2017: -$82,2472017Revenue 2018: $604,899Expenses 2018: $679,809Net Income 2018: -$74,9102018Revenue 2019: $556,701Expenses 2019: $606,087Net Income 2019: -$49,3862019Revenue 2020: $359,383Expenses 2020: $470,359Net Income 2020: -$110,9762020Revenue 2021: $790,777Expenses 2021: $618,310Net Income 2021: $172,4672021Revenue 2022: $91,866Expenses 2022: $393,584Net Income 2022: -$301,7182022Revenue 2023: $1,248,795Expenses 2023: $732,684Net Income 2023: $516,1112023Revenue 2024: $3,481,498Expenses 2024: $1,367,118Net Income 2024: $2,114,3802024

Highlighted filing

2016

Revenue$473,617
Expenses$331,225
Net Income$142,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$474,150
Mission and Program Overview

Mission

ACT is a non-profit organization that works to transform the lives of young people and their communities. We do this by providing academic and career readiness opportunities building and nurturing the spirit of young people and the communities they reside in through social justice advocacy and agents of change. ACT provides work-based learning apprenticeship training opportunities to underserved communities develops and manages affordable housing to impact homelessness and provides mentorship to underserved and disadvantaged youth.

Advancing Communities Together ACTs mission is to serve opportunity youth, disadvantaged families, and underserved communities collaborating with them and other service partners, to transform, build and support, individually and collectively, in the areas of leadership development, career preparation, affordable housing, academic advancement and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,676$1,014,472▲ $1,001,796
Cash and Non-Interest-Bearing Accounts$34,554$23,638▼ $10,916
Prepaid Expenses and Deferred Charges$2,075$10,195▲ $8,120
Pledges and Grants Receivable$5,000$2,382▼ $2,618
Accounts Receivable$4,872$1,282▼ $3,590
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$59,177$1,052,344▲ $993,167
Other Assets Total-$375-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$867,000-
Deferred Revenue$25,242$8,690▼ $16,552
Accounts Payable and Accrued Expenses$2,495$4,548▲ $2,053
Other Liabilities$4,988$3,262▼ $1,726
Total Liabilities$32,725$883,500▲ $850,775
Net Assets / Fund Balance
Unrestricted Net Assets$26,452$168,844▲ $142,392
Total Net Assets Fund Balance$26,452$168,844▲ $142,392
Total Liabilities and Net Assets / Fund Balance$59,177$1,052,344▲ $993,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,950$7,546$1,007,496
Equipment$11,882$13,653$25,535
Other Land Buildings$2,640$1,258$3,898
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rossie JohnsonCEOPT$96,694$96,694

Board Members and Trustees

NameTitle
Kamal Abdul-JabbaarChairman
Jacurie DanielsTrustee
Leslie WoodmanTrustee
Courtney GovanSecretary
Olivia AltamiranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,433
Program Service Revenue
$264,717
Investment Income
$0
Other Revenue
$-533
All Other Contributions
$379
Change in Net Assets
$142,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,147
Other Expenses$165,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,355$19,339-$96,694
Occupancy$41,115$28,572-$69,687
Other Salaries and Wages$27,075$18,815-$45,890
Payroll Taxes$13,902$9,661-$23,563
Insurance$10,776$7,488-$18,264
Travel$7,629$5,302-$12,931
Office Expenses$7,220$5,017-$12,237
Depreciation Depletion$7,024$4,881-$11,905
All Other Expenses$5,181$2,516-$7,697
Fees for Services Other$1,847$1,284-$3,131
Other Expenses$1,470$1,021-$2,491
Information Technology$1,452$1,009-$2,461
Fees for Services Accounting$767$533-$1,300
Fees for Services Legal$640$445-$1,085
Advertising$628$436-$1,064
Total Functional Expenses$217,866$113,359$0$331,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$533
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$3,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“No committees are formed”

Form 990, Part VI, Line 11B: Form 990 Review Process

“CPA drafts the form 990. It is submitted to board for review. Once board approves the Form 990 it is filed by the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of such information is by written request.”

Filing and Contact Details

Filer

Filer Name
Advancing Communities Together
EIN
45-1745040
Phone
6612668900
Address
38136 35TH ST E, PALMDALE, CA 93550

Signing Officer

Name
Rossie Johnson
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Farris & Furlan LLC
Address
PO BOX 1191, Lake Stevens, WA 98258
Preparer
Frank C Furlan CPA
Phone
4253674418
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“New investment in housing facility for disadvantaged persons”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04548
IRS990/AccountsReceivableGrp/BOYAmt04872
IRS990/AccountsReceivableGrp/EOYAmt01282
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Advancing Communities Together ACTs mission is to serve opportunity youth, disadvantaged families, and underserved communities collaborating with them and other service partners, to transform, build and support, individually and collectively, in the areas of leadership development, career preparation, affordable housing, academic advancement and supportive services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0436
IRS990/AdvertisingGrp/ProgramServicesAmt0628
IRS990/AdvertisingGrp/TotalAmt01064
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05181
IRS990/AllOtherExpensesGrp/TotalAmt07697
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Olivia Altamirano
IRS990/BooksInCareOfDetail/PhoneNum06612668900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038136 35TH ST E
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0935505003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034554
IRS990/CashNonInterestBearingGrp/EOYAmt023638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019339
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077355
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096694
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02948
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165078
IRS990/CYOtherRevenueAmt0-533
IRS990/CYProgramServiceRevenueAmt0264717
IRS990/CYRevenuesLessExpensesAmt0142392
IRS990/CYSalariesCompEmpBnftPaidAmt0166147
IRS990/CYTotalExpensesAmt0331225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473617
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025242
IRS990/DeferredRevenueGrp/EOYAmt08690
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04881
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07024
IRS990/DepreciationDepletionGrp/TotalAmt011905
IRS990/Desc0Advancing Communities Together ACTs mission is to serve opportunity youth, disadvantaged families, and underserved communities collaborating with them and other service partners, to transform, build and support, individually and collectively, in the areas of leadership development, career preparation, affordable housing, academic advancement and supportive services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0123009
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0533
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0767
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0445
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0640
IRS990/FeesForServicesLegalGrp/TotalAmt01085
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01847
IRS990/FeesForServicesOtherGrp/TotalAmt03131
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Olivia Altamirano
IRS990/Form990PartVIISectionAGrp/PersonNm1Kamal Abdul-Jabbaar
IRS990/Form990PartVIISectionAGrp/PersonNm2Leslie Woodman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacurie Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm4Courtney Govan
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSSIE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt596694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02948
IRS990/FundraisingDirectExpensesAmt0533
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0106106
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01009
IRS990/InformationTechnologyGrp/ProgramServicesAmt01452
IRS990/InformationTechnologyGrp/TotalAmt02461
IRS990/InsuranceGrp/ManagementAndGeneralAmt07488
IRS990/InsuranceGrp/ProgramServicesAmt010776
IRS990/InsuranceGrp/TotalAmt018264
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01014472
IRS990/LandBldgEquipCostOrOtherBssAmt01036929
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advancing Communities Together ACTs mission is to serve opportunity youth, disadvantaged families, and underserved communities collaborating with them and other service partners, to transform, build and support, individually and collectively, in the areas of leadership development, career preparation, affordable housing, academic advancement and supportive services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0867000
IRS990/NetAssetsOrFundBalancesBOYAmt026452
IRS990/NetAssetsOrFundBalancesEOYAmt0168844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-533
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028572
IRS990/OccupancyGrp/ProgramServicesAmt041115
IRS990/OccupancyGrp/TotalAmt069687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05017
IRS990/OfficeExpensesGrp/ProgramServicesAmt07220
IRS990/OfficeExpensesGrp/TotalAmt012237
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Uniform Costs
IRS990/OtherExpensesGrp/Desc2Repair and Maint
IRS990/OtherExpensesGrp/Desc3Dues and Subs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21021
IRS990/OtherExpensesGrp/ProgramServicesAmt08102
IRS990/OtherExpensesGrp/ProgramServicesAmt13656
IRS990/OtherExpensesGrp/ProgramServicesAmt22027
IRS990/OtherExpensesGrp/ProgramServicesAmt31470
IRS990/OtherExpensesGrp/TotalAmt013733
IRS990/OtherExpensesGrp/TotalAmt13656
IRS990/OtherExpensesGrp/TotalAmt23436
IRS990/OtherExpensesGrp/TotalAmt32491
IRS990/OtherLiabilitiesGrp/BOYAmt04988
IRS990/OtherLiabilitiesGrp/EOYAmt03262
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027075
IRS990/OtherSalariesAndWagesGrp/TotalAmt045890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09661
IRS990/PayrollTaxesGrp/ProgramServicesAmt013902
IRS990/PayrollTaxesGrp/TotalAmt023563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010195
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0ACT
IRS990/ProgramServiceRevenueGrp/Desc1COP
IRS990/ProgramServiceRevenueGrp/Desc2NMA Mentoring
IRS990/ProgramServiceRevenueGrp/Desc3Palmdale Dream Home
IRS990/ProgramServiceRevenueGrp/Desc4YCSC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488408
IRS990/ProgSrvcAccomActy2Grp/Desc0Palmdale Dream Home serves needs of low income housing in the community
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015360
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103778
IRS990/PYProgramServiceRevenueAmt0194407
IRS990/PYRevenuesLessExpensesAmt020137
IRS990/PYSalariesCompEmpBnftPaidAmt085852
IRS990/PYTotalExpensesAmt0189630
IRS990/PYTotalRevenueAmt0209767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0264797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0264797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0489130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/Total509Grp/TotalAmt0489130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0999950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007496
IRS990ScheduleD/EquipmentGrp/BookValueAmt011882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014472
IRS990ScheduleD/TotalLiabilityAmt03262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New investment in housing facility for disadvantaged persons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees are formed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA drafts the form 990. It is submitted to board for review. Once board approves the Form 990 it is filed by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure of such information is by written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Antelope Valley Partners for Health AVPH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470957404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Health Providor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt044226 10th Street West
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lancaster
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093534
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,344
Liabilities
$883,500
Net assets
$168,844
Revenue
$473,617
Expenses
$331,225
Net income
$142,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.09$1.21$3.48$1.37$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.12$0.33$1.25$0.73$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.10$0.18$0.09$0.39$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$0.00$0.79$0.62$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.66$0.21$0.36$0.47$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.64$0.10$0.56$0.61$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.57$0.01$0.60$0.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.49$0.08$0.46$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.88$0.17$0.47$0.33$0.14
2015Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.21$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.21$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00