Civic Intelligence

Antelope Valley Domestic Violence

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.

PO Box 2980Lancaster, CA 93539

www.valleyoasis.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$190,481

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,872,351Liabilities 2011: $971,852Net Assets 2011: $900,4992011Assets 2012: $1,636,929Liabilities 2012: $736,167Net Assets 2012: $900,7622012Assets 2013: $1,658,694Liabilities 2013: $766,409Net Assets 2013: $892,2852013Assets 2014: $1,601,708Liabilities 2014: $815,392Net Assets 2014: $786,3162014Assets 2015: $1,840,387Liabilities 2015: $964,386Net Assets 2015: $876,0012015Assets 2016: $1,681,045Liabilities 2016: $431,464Net Assets 2016: $1,249,5812016Assets 2017: $1,879,227Liabilities 2017: $423,514Net Assets 2017: $1,455,7132017Assets 2018: $2,748,228Liabilities 2018: $730,314Net Assets 2018: $2,017,9142018Assets 2019: $5,479,905Liabilities 2019: $3,376,546Net Assets 2019: $2,103,3592019Assets 2020: $5,383,537Liabilities 2020: $3,385,415Net Assets 2020: $1,998,1222020Assets 2021: $5,570,056Liabilities 2021: $3,632,684Net Assets 2021: $1,937,3722021Assets 2022: $5,615,797Liabilities 2022: $3,647,776Net Assets 2022: $1,968,0212022Assets 2023: $5,922,487Liabilities 2023: $3,635,011Net Assets 2023: $2,287,4762023Assets 2024: $6,630,179Liabilities 2024: $3,838,269Net Assets 2024: $2,791,9102024

Highlighted filing

2024

Assets$6,630,179
Liabilities$3,838,269
Net Assets$2,791,910

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $4,628,902Expenses 2011: $4,677,827Net Income 2011: -$48,9252011Revenue 2012: $4,357,870Expenses 2012: $4,357,607Net Income 2012: $2632012Expenses 2013: $4,198,9562013Revenue 2014: $4,675,320Expenses 2014: $4,781,289Net Income 2014: -$105,9692014Revenue 2015: $3,857,281Expenses 2015: $3,792,800Net Income 2015: $64,4812015Revenue 2016: $5,415,611Expenses 2016: $5,046,837Net Income 2016: $368,7742016Revenue 2017: $6,638,703Expenses 2017: $6,432,571Net Income 2017: $206,1322017Revenue 2018: $10,969,755Expenses 2018: $10,407,554Net Income 2018: $562,2012018Revenue 2019: $15,036,027Expenses 2019: $14,950,582Net Income 2019: $85,4452019Revenue 2020: $15,379,992Expenses 2020: $15,485,229Net Income 2020: -$105,2372020Revenue 2021: $15,281,390Expenses 2021: $15,346,403Net Income 2021: -$65,0132021Revenue 2022: $18,276,706Expenses 2022: $18,246,057Net Income 2022: $30,6492022Revenue 2023: $19,289,581Expenses 2023: $18,970,126Net Income 2023: $319,4552023Revenue 2024: $25,836,712Expenses 2024: $25,332,278Net Income 2024: $504,4342024

Highlighted filing

2024

Revenue$25,836,712
Expenses$25,332,278
Net Income$504,434

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$3.84$2.79$25.8$25.3$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.92$3.64$2.29$19.3$19.0$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.62$3.65$1.97$18.3$18.2$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.57$3.63$1.94$15.3$15.3$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.38$3.39$2.00$15.4$15.5$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.48$3.38$2.10$15.0$15.0$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.73$2.02$11.0$10.4$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.42$1.46$6.64$6.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.25$5.42$5.05$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.96$0.88$3.86$3.79$0.06
2014Summary only. Only limited summary data is available for this year.$1.60$0.82$0.79$4.68$4.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.77$0.89$4.20
2012Summary only. Only limited summary data is available for this year.$1.64$0.74$0.90$4.36$4.36$0.00
2011Summary only. Only limited summary data is available for this year.$1.87$0.97$0.90$4.63$4.68$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$25,842,172
Mission and Program Overview

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.

Empowering people, transforming lives, fostering innovation for healthy communities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve Awad-KamelCalWorks AttorneyFT$183,060$10,559$190,481
Sarah PerryCEOFT$156,308$9,391$165,819
Toni SeverinoCFOFT$148,842$3,018$151,860
Michelle SandovalCAOFT$136,680$2,783$139,463

Board Members and Trustees

NameTitle
James LottPresident
Arthur CallowayVice President
Brian AveryDirector
Jin HurDirector
Lisa BallentineDirector
Ryan CristSecretary
James D VoseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JR Enterprise SolutionsIT Services38713 Tierra Subida Ave Ste 200, Palmdale, CA 93551$180,746
Paiz Tactical Protection SecurityShelter Security38345 30th St East Unit F7, Palmdale, CA 93550$127,752
Revenue and Support

Revenue Composition

Contributions and Grants
$25,514,429
Program Service Revenue
$0
Investment Income
$231
Other Revenue
$322,052
All Other Contributions
$767,917
Change in Net Assets
$504,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$281,286Fair Market Value (FMV)
Total Noncash Contributions$281,286-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,836,712
Revenue Not Reported on Form 990
$838,168
Total Revenue per Audited Statements
$26,674,880
Total Revenue per Form 990
$25,836,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,010
Fundraising Direct Expenses$5,460
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
Right-of-use lease liability$688,025
Accrued Payroll and Related Liabilities$515,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

The Council does not engage in outside business transactions with officers, directors or trustees. As a result, related party transactions are precluded from occurring.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

Governing documents and other related materials are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Antelope Valley Domestic Violence
EIN
95-3582588
Phone
6619491916
Address
PO Box 2980, Lancaster, CA 93539

Signing Officer

Name
Sarah Perry
Title
CEO
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Perry
Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
163
Volunteers
89

Preparer

Firm
Vasin Heyn and Company
Address
5000 N PKWY CALABASAS STE 104, CALABASAS, CA 91302
Preparer
Lauren Schmidt
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments

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

Financial Statement Notes

Part X : FIN48 Footnote

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.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special event expenses $5460

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses $5460

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