Civic Intelligence

The Apple Valley Police Community

EIN 75-3139382 • 501(c)3 • Apple Valley, CA

Profile

The mission of avpal is uniting law enforcement and communities by providing youth programs which develop discipline, positive self-image, mutual trust and respect.

14931 Dale Evans ParkwayApple Valley, CA 92307

www.avpal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-861%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$261,166

Down $26,669 (-9.3%) from 2019

Liabilities

Down

$0

Down $4,687 (-100%) from 2019

Net Assets

Down

$261,166

Down $21,982 (-7.8%) from 2019

Revenue

Down

$2,248

Down $65,140 (-97%) from 2019

Expenses

Down

$21,610

Down $44,099 (-67%) from 2019

Net Income

Down

-$19,362

Down $21,041 (-1253%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $83,363Liabilities 2010: $119Net Assets 2010: $83,2442010Assets 2011: $119,270Liabilities 2011: $2,107Net Assets 2011: $117,1632011Assets 2012: $129,711Liabilities 2012: $2,981Net Assets 2012: $126,7302012Assets 2013: $193,253Liabilities 2013: $0Net Assets 2013: $193,2532013Assets 2014: $259,231Liabilities 2014: $1,765Net Assets 2014: $257,4662014Assets 2015: $252,068Liabilities 2015: $3,735Net Assets 2015: $248,3332015Assets 2016: $285,057Liabilities 2016: $1,553Net Assets 2016: $283,5042016Assets 2017: $277,718Liabilities 2017: $242Net Assets 2017: $277,4762017Assets 2018: $286,183Liabilities 2018: $4,714Net Assets 2018: $281,4692018Assets 2019: $287,835Liabilities 2019: $4,687Net Assets 2019: $283,1482019Assets 2021: $261,166Liabilities 2021: $0Net Assets 2021: $261,1662021

Highlighted filing

2021

Assets$261,166
Liabilities$0
Net Assets$261,166

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $95,438Expenses 2010: $76,643Net Income 2010: $18,7952010Revenue 2011: $115,647Expenses 2011: $81,728Net Income 2011: $33,9192011Expenses 2012: $96,7862012Revenue 2013: $210,353Expenses 2013: $143,830Net Income 2013: $66,5232013Revenue 2014: $202,850Expenses 2014: $138,637Net Income 2014: $64,2132014Revenue 2015: $104,721Expenses 2015: $113,854Net Income 2015: -$9,1332015Revenue 2016: $114,789Expenses 2016: $79,618Net Income 2016: $35,1712016Revenue 2017: $75,046Expenses 2017: $81,074Net Income 2017: -$6,0282017Revenue 2018: $91,246Expenses 2018: $87,253Net Income 2018: $3,9932018Revenue 2019: $67,388Expenses 2019: $65,709Net Income 2019: $1,6792019Revenue 2021: $2,248Expenses 2021: $21,610Net Income 2021: -$19,3622021

Highlighted filing

2021

Revenue$2,248
Expenses$21,610
Net Income-$19,362

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$1,523
Mission and Program Overview

Mission

The mission of avpal is uniting law enforcement and communities by providing youth programs which develop discipline, positive self-image, mutual trust and respect.

Its mission is to prevent juvenile delinquency and juvenile crime by engaging youth with police officers to help create a safer community and promote the healthy physical, social, and mental development of its youth.PAL operates through a partnership with the Town of Apple Valley and the Apple Valley Police Department. Their strategic goal is to target and identify "at-risk" communities and youth and provide them with educational, athletic, and other recreational activities. PAL defines "at-risk" youth as any youth that are unsupervised during non-school hours.A.V.P.A.L offers several different programs to youth in the Town of Apple Valley. These programs were developed after seeing a need for children of the community to learn proper skills to be a successful and productive part of society. The programs range from after school activities at the Youth Center and Boxing Gym to the intervention program know as S.H.O.C.K.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,605$244,117▼ $18,488
Savings and Temporary Cash Investments$10,483$10,496▲ $13
Land, Buildings, and Equipment, Net$7,439$6,553▼ $886
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$280,528$261,166▼ $19,362
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,754$234,392▼ $19,362
Net Assets With Donor Restrictions$26,774$26,774→ $0
Total Net Assets Fund Balance$280,528$261,166▼ $19,362
Total Liabilities and Net Assets / Fund Balance$280,528$261,166▼ $19,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,110$44,348$48,458
Leasehold Improvements$2,443$14,131$16,574
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason CunninghamPresident
Lorenzo GigliottiVice President
Chris HittDirector
Chris LamoreauxDirector
Dennis BenderDirector
Larry CusackDirector
Lovella SullivanDirector
Rachel EiswertDirector
Scott NasiffDirector
Trenae NelsonDirector
Jackie AlbanCFO
Amber ExleySecretary
Melony WhitecloudSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$725
All Other Contributions
$1,510
Change in Net Assets
$-19,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,647--$15,647
Fees for Services Accounting-$3,120-$3,120
Depreciation Depletion$886--$886
Office Expenses$127--$127
Advertising-$108-$108
Other Expenses$70$25-$70
Total Functional Expenses$18,357$3,253$0$21,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Fundraising Direct Expenses$-725
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B: Form 990 Review Process

Treasurer reviews the Form 990 with the tax preparer. The return is discussed with the finance committee and board and any questions answered.

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

There is a link on the website to contact a responsible party for financial and organizational information.

Filing and Contact Details

Filer

Filer Name
The Apple Valley Police Community
EIN
75-3139382
Phone
7609610754
Address
14931 DALE EVANS PARKWAY, APPLE VALLEY, CA 92307

Signing Officer

Name
Capt Jason Cunningham
Title
President
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Cunningham
Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Management
Address
9565 7TH AVE STE D, HESPERIA, CA 92345
Preparer
Angela Nitsche
Phone
7602404167
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0253754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015647
IRS990/OccupancyGrp/TotalAmt015647
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127
IRS990/OfficeExpensesGrp/TotalAmt0127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Membership dues - organization
IRS990/OtherExpensesGrp/Desc2Tax Licenses and Permits
IRS990/OtherExpensesGrp/Desc3Bank Service Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt01228
IRS990/OtherExpensesGrp/ProgramServicesAmt1308
IRS990/OtherExpensesGrp/ProgramServicesAmt291
IRS990/OtherExpensesGrp/ProgramServicesAmt370
IRS990/OtherExpensesGrp/TotalAmt01228
IRS990/OtherExpensesGrp/TotalAmt1308
IRS990/OtherExpensesGrp/TotalAmt2116
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JASON CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0JUVENILE INTERVENTION PROGRAM (S.H.O.C.K.): The S.H.O.C.K. program is an ten week juvenile intervention program for youth between the ages of thirteen and seventeen to help at-risk youth/parents to learn that they have options. The S.H.O.C.K.program was designed to combat the negative influences facing todays youth in society. These influences include, drugs, gangs, teenage pregnancy, communication issues with peers and parents, and self-respect. The program is a cooperative effort among several different public safety entities within the County of San Bernardino. The AVPAL has successfully completed 18 S.H.O.C.K. classes. S.H.O.C.K. meets Monday's, Wednesdays and Friday from 4:00 p.m. to 7:00 p.m. Tutoring for S.H.O.C.K. students is offered on Tuesdays and Thursdays from 4:00 p.m. to 6:00 p.m.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038967
IRS990/PYOtherRevenueAmt0-303
IRS990/PYRevenuesLessExpensesAmt0-2620
IRS990/PYTotalExpensesAmt038967
IRS990/PYTotalRevenueAmt036347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0129609
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129609
IRS990ScheduleA/TotalSupportAmt0129734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews the Form 990 with the tax preparer. The return is discussed with the finance committee and board and any questions answered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a link on the website to contact a responsible party for financial and organizational information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280528
IRS990/TotalAssetsEOYAmt0261166
IRS990/TotalAssetsGrp/BOYAmt0280528
IRS990/TotalAssetsGrp/EOYAmt0261166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018357
IRS990/TotalFunctionalExpensesGrp/TotalAmt021610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261166
IRS990/TotalProgramServiceExpensesAmt018357
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261166
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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