Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 95-3582588 • 501(c)3 • Lancaster, CA
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$6,630,179
Up $707,692 (+12%) from 2023
Liabilities
Up$3,838,269
Up $203,258 (+5.6%) from 2023
Net Assets
Up$2,791,910
Up $504,434 (+22%) from 2023
Revenue
Up$25,836,712
Up $6,547,131 (+34%) from 2023
Expenses
Up$25,332,278
Up $6,362,152 (+34%) from 2023
Net Income
Up$504,434
Up $184,979 (+58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
Empowering people, transforming lives, fostering innovation for healthy communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,880,826 | $2,860,967 | ▼ $19,859 |
| Savings and Temporary Cash Investments | $1,995,943 | $1,998,762 | ▲ $2,819 |
| Land, Buildings, and Equipment, Net | $791,203 | $796,136 | ▲ $4,933 |
| Prepaid Expenses and Deferred Charges | $207,477 | $241,729 | ▲ $34,252 |
| Inventories for Sale or Use | $41,357 | $41,357 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,681 | $4,749 | ▼ $932 |
| 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 | - |
| Total Assets | $5,922,487 | $6,630,179 | ▲ $707,692 |
| Other Assets Total | - | $686,479 | - |
| Liabilities | |||
| Grants Payable | $2,667,379 | $2,217,367 | ▼ $450,012 |
| Other Liabilities | $524,467 | $1,203,689 | ▲ $679,222 |
| Accounts Payable and Accrued Expenses | $443,165 | $417,213 | ▼ $25,952 |
| Total Liabilities | $3,635,011 | $3,838,269 | ▲ $203,258 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,237,058 | $2,699,217 | ▲ $462,159 |
| Net Assets With Donor Restrictions | $50,418 | $92,693 | ▲ $42,275 |
| Total Net Assets Fund Balance | $2,287,476 | $2,791,910 | ▲ $504,434 |
| Total Liabilities and Net Assets / Fund Balance | $5,922,487 | $6,630,179 | ▲ $707,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $307,729 | $660,778 | $968,507 |
| Leasehold Improvements | $219,602 | $590,794 | $810,396 |
| Buildings | $241,522 | $233,478 | $475,000 |
| Other Land Buildings | $27,283 | $47,622 | $74,905 |
| Other Assets Org | $686,479 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Genevieve Awad-Kamel | CalWorks Attorney | FT | $183,060 | $10,559 | $190,481 |
| Sarah Perry | CEO | FT | $156,308 | $9,391 | $165,819 |
| Toni Severino | CFO | FT | $148,842 | $3,018 | $151,860 |
| Michelle Sandoval | CAO | FT | $136,680 | $2,783 | $139,463 |
| Name | Title |
|---|---|
| James Lott | President |
| Arthur Calloway | Vice President |
| Brian Avery | Director |
| Jin Hur | Director |
| Lisa Ballentine | Director |
| Ryan Crist | Secretary |
| James D Vose | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| JR Enterprise Solutions | IT Services | 38713 Tierra Subida Ave Ste 200, Palmdale, CA 93551 | $180,746 |
| Paiz Tactical Protection Security | Shelter Security | 38345 30th St East Unit F7, Palmdale, CA 93550 | $127,752 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $281,286 | Fair Market Value (FMV) |
| Total Noncash Contributions | $281,286 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,908,162 |
| Salaries, Compensation, and Employee Benefits | $8,424,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,696,968 | $56,443 | - | $6,753,411 |
| Other Employee Benefits | $673,955 | $-102 | - | $673,853 |
| All Other Expenses | $572,693 | $23,924 | - | $596,617 |
| Payroll Taxes | $565,036 | $5,311 | - | $570,347 |
| Occupancy | $321,262 | $72,396 | - | $393,658 |
| Current Officers, Directors, Trustees, and Key Employees | $331,243 | - | - | $331,243 |
| Office Expenses | $190,090 | $2,008 | - | $192,098 |
| Other Expenses | $281,286 | $150,509 | - | $150,509 |
| Insurance | $144,827 | $1,305 | - | $146,132 |
| Conferences and Meetings | $134,192 | $2,896 | - | $137,088 |
| Fees for Services Legal | $103,680 | $24,365 | - | $128,045 |
| Pension Plan Contributions | $95,262 | - | - | $95,262 |
| Fees for Services Other | $45,115 | - | - | $45,115 |
| Fees for Services Accounting | $6,907 | $68 | - | $6,975 |
| Interest | $15 | $23 | - | $38 |
| Advertising | $-88 | $-400 | - | $-488 |
| Total Functional Expenses | $24,985,833 | $346,445 | $0 | $25,332,278 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,170,446 |
| Expenses per Audited Statements | $25,332,278 |
| Total Expenses per Form 990 | $25,332,278 |
| Expenses Not Reported on Form 990 | $838,168 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,010 |
| Fundraising Direct Expenses | $5,460 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Right-of-use lease liability | $688,025 |
| Accrued Payroll and Related Liabilities | $515,664 |
“The IRS Form 990 is reviewed and approved by the Finance Committee and then presented to the Board of Directors for approval prior to filing.”
“The Council does not engage in outside business transactions with officers, directors or trustees. As a result, related party transactions are precluded from occurring.”
“The compensation of the CEO is reviewed periodically and compared to industry standards as shown in the Annual Center for Nonprofit Management Compensation Survey. Based of the results of the survey and the annual review of the CEO, her compensation package for the upcoming year is then determined.”
“Governing documents and other related materials are made available to the public upon request.”
“Within these programs services provided include:Crisis Bridge HousingRapid Re-housingRental AssistanceTransitional Housing for Transitional Age YouthHost Homes for Transitional Age YouthHomeless Prevention/DiversionUtility AssistanceMotel VouchersPermanent HousingHousing NavigationOutreach and EngagementTransportationResources/referralsHousing StabilizationJob Placement ServicesHousing MatchingHousing LocationCase ManagementCrisis InterventionTotal program expenses: $24,985,833”
“The Council is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Council has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, the Council had no material unrecognized tax benefits, tax penalties or interest.The Councils Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Councils Forms 199, California Exempt Organization Return, for each of the tax years ended June 30; 2023, 2022, 2021, and 2020 are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”
“Special event expenses $5460”
“Special event expenses $5460”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 443165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 417213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2880826 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2860967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Empowering people, transforming lives, fostering innovation for healthy communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | -400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -88 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | -488 |
| IRS990/AllOtherContributionsAmt | 0 | 767917 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 572693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 596617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Toni Severino |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6619491916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2980 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lancaster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93539 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 331243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 331243 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 134192 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 137088 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180746 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127752 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 38713 Tierra Subida Ave Ste 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 38345 30th St East Unit F7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Palmdale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Palmdale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93550 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JR Enterprise Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Paiz Tactical Protection Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Shelter Security |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25514429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231 |
| IRS990/CYOtherExpensesAmt | 0 | 16908162 |
| IRS990/CYOtherRevenueAmt | 0 | 322052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 504434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8424116 |
| IRS990/CYTotalExpensesAmt | 0 | 25332278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25836712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50418 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92693 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24985833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24365 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 103680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128045 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45115 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Genevieve Awad-Kamel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sarah Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Toni Severino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Sandoval |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Lott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Arthur Calloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James D Vose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ryan Crist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jin Hur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Ballentine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brian Avery |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 183060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 156308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 148842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 136680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CalWorks Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5460 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 24746512 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2667379 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2217367 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25842172 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 171665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 144827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146132 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 38 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41357 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41357 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1532672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 791203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 796136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2328808 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2287476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2791910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7550 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171665 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 171665 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2237058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2699217 |
| IRS990/NoncashContributionsAmt | 0 | 281286 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 321262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 393658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 190090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 686479 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 673955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 673853 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | In-Kind Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Depreciation Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14503729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 281286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14507424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 323665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 281286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 524467 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1203689 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142837 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 142837 |
| IRS990/OtherRevenueTotalAmt | 0 | 142837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6696968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6753411 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 565036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 570347 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95262 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 207477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 241729 |
| IRS990/PrincipalOfficerNm | 0 | Sarah Perry |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19040437 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 319 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11700702 |
| IRS990/PYOtherRevenueAmt | 0 | 248825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 319455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7269424 |
| IRS990/PYTotalExpensesAmt | 0 | 18970126 |
| IRS990/PYTotalRevenueAmt | 0 | 19289581 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 504434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1995943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1998762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25544640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18786788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17758961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14947168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15022651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92060208 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 562976 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 562976 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562976 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562976 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 562976 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2814880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 142837 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4142 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 217829 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 94875088 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26107616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19349764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18321937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15510144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15585627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 94875088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 95804350 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 171665 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174673 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145757 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111170 |
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