Civic Intelligence

Antelope Valley Foundation for The

EIN 95-4215965 • 501(c)3 • Lancaster, CA

Profile

Education and training of developmentally disabled individuals

646 West Lancaster Blvd 109Lancaster, CA 93534

www.avdaystar.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-206%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$488,393

Down $550,243 (-53%) from 2023

Liabilities

Up

$197,553

Up $76,019 (+63%) from 2023

Net Assets

Down

$290,840

Down $626,262 (-68%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

Down

$69,290

Down $483,932 (-87%) from 2023

Expenses

Down

$1,427,590

Down $266,837 (-16%) from 2023

Net Income

Down

-$1,358,300

Down $217,095 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $991,945Liabilities 2011: $102,029Net Assets 2011: $889,9162011Assets 2012: $915,929Liabilities 2012: $178,183Net Assets 2012: $737,7462012Assets 2013: $945,227Liabilities 2013: $151,915Net Assets 2013: $793,3122013Assets 2014: $1,036,324Liabilities 2014: $169,657Net Assets 2014: $866,6672014Assets 2015: $1,062,916Liabilities 2015: $145,738Net Assets 2015: $917,1782015Assets 2017: $974,841Liabilities 2017: $79,748Net Assets 2017: $895,0932017Assets 2018: $1,003,998Liabilities 2018: $87,727Net Assets 2018: $916,2712018Assets 2019: $964,329Liabilities 2019: $86,587Net Assets 2019: $877,7422019Assets 2020: $1,262,065Liabilities 2020: $386,062Net Assets 2020: $876,0032020Assets 2021: $1,356,925Liabilities 2021: $107,757Net Assets 2021: $1,249,1682021Assets 2022: $2,146,382Liabilities 2022: $88,077Net Assets 2022: $2,058,3052022Assets 2023: $1,038,636Liabilities 2023: $121,534Net Assets 2023: $917,1022023Assets 2024: $488,393Liabilities 2024: $197,553Net Assets 2024: $290,8402024

Highlighted filing

2024

Assets$488,393
Liabilities$197,553
Net Assets$290,840
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $2,518,867Expenses 2011: $2,426,064Net Income 2011: $92,8032011Revenue 2012: $2,559,228Expenses 2012: $2,630,602Net Income 2012: -$71,3742012Revenue 2013: $2,542,212Expenses 2013: $2,483,121Net Income 2013: $59,0912013Revenue 2014: $2,445,393Expenses 2014: $2,372,038Net Income 2014: $73,3552014Revenue 2015: $2,414,671Expenses 2015: $2,364,160Net Income 2015: $50,5112015Revenue 2017: $2,022,050Expenses 2017: $1,879,027Net Income 2017: $143,0232017Revenue 2018: $1,999,153Expenses 2018: $1,977,975Net Income 2018: $21,1782018Revenue 2019: $2,065,847Expenses 2019: $2,104,375Net Income 2019: -$38,5282019Revenue 2020: $2,104,832Expenses 2020: $2,106,572Net Income 2020: -$1,7402020Revenue 2021: $1,942,347Expenses 2021: $1,865,449Net Income 2021: $76,8982021Revenue 2022: $1,913,243Expenses 2022: $1,607,871Net Income 2022: $305,3722022Revenue 2023: $553,222Expenses 2023: $1,694,427Net Income 2023: -$1,141,2052023Revenue 2024: $69,290Expenses 2024: $1,427,590Net Income 2024: -$1,358,3002024

Highlighted filing

2024

Revenue$69,290
Expenses$1,427,590
Net Income-$1,358,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,393
Liabilities
$197,553
Net assets
$290,840
Revenue
$69,290
Expenses
$1,427,590
Net income
-$1,358,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$0.07$1.43$1.36
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.55$1.69$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$1.91$1.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$1.94$1.87$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.88$2.10$2.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$2.07$2.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.92$2.00$1.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.90$2.02$1.88$0.14
2015Summary only. Only limited summary data is available for this year.$1.06$0.15$0.92$2.41$2.36$0.05
2014Summary only. Only limited summary data is available for this year.$1.04$0.17$0.87$2.45$2.37$0.07
2013Summary only. Only limited summary data is available for this year.$0.95$0.15$0.79$2.54$2.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.92$0.18$0.74$2.56$2.63$0.07
2011Summary only. Only limited summary data is available for this year.$0.99$0.10$0.89$2.52$2.43$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$69,290
Mission and Program Overview

Mission

Education and training of developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$999,274$351,427▼ $647,847
Land, Buildings, and Equipment, Net$26,853$10,905▼ $15,948
Prepaid Expenses and Deferred Charges$929$0▼ $929
Savings and Temporary Cash Investments-$0-
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-
Total Assets$1,038,636$488,393▼ $550,243
Other Assets Total$11,580$126,061▲ $114,481
Liabilities
Other Liabilities$59,989$187,427▲ $127,438
Accounts Payable and Accrued Expenses$61,545$10,126▼ $51,419
Total Liabilities$121,534$197,553▲ $76,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,102$290,840▼ $626,262
Total Net Assets Fund Balance$917,102$290,840▼ $626,262
Total Liabilities and Net Assets / Fund Balance$1,038,636$488,393▼ $550,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,692-$16,692
Other Land Buildings$-5,787$11,871$6,084
Other Assets Org$1--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nick LeonePresident
Beth LaskyDirector
David UrangaDirector
Donna LaneDirector
Ethel SwansonDirector
Ignacio AndradeDirector
Jessica GouldDirector
John GutierrezDirector
Larry W GetlinDirector
Linda M CrisostomoDirector
Dennis RutnamExecutive Director
Barbara BaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,501
Program Service Revenue
$0
Investment Income
$789
Other Revenue
$0
All Other Contributions
$68,501
Change in Net Assets
$-1,358,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,943
Other Expenses$409,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,726$119,157-$870,883
Payroll Taxes$64,638$10,246-$74,884
Insurance$63,813$10,115-$73,928
Other Employee Benefits$62,301$9,875-$72,176
All Other Expenses$32,046$4,491-$36,537
Other Expenses$25,480$4,039-$29,519
Depreciation Depletion$10,247$1,624-$11,871
Fees for Services Accounting$519$82-$601
Office Expenses$450$71-$521
Total Functional Expenses$1,162,702$264,888$0$1,427,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$115,723
Accrued Vacation$37,083
Accrued Payroll and Taxes$34,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

“Form 990 reviewed and approved by the parent board before filing.”

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

“Board of directors monitors conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The governing documents, conflict of interest policy and financial statements are on file and made available for inspection upon a qualified request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Antelope Valley Foundation for the
EIN
95-4215965
Phone
6619457290
Address
646 West Lancaster Blvd 109, Lancaster, CA 93534

Signing Officer

Name
Dennis Rutnam
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
29

Preparer

Firm
Melissa A Pacheco & Associates
Address
24045 Via Cresta, Valencia, CA 91354
Preparer
Melissa Pacheco
Phone
8183192753
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On september 30, 2022, the organization was acquired by the adult skills center(tasc). Tasc is a california nonprofit corporation which serves individuals withintellectual and developmental disabiltiies. In connection with this acquisition,tasc became the 100% sole corporate member of avfdd. The acquisition took place toeffectuate improvements and efficiencies in management and governance.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01871
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON SEPTEMBER 30, 2022, THE ORGANIZATION WAS ACQUIRED BY THE ADULT SKILLS CENTER(TASC). TASC IS A CALIFORNIA NONPROFIT CORPORATION WHICH SERVES INDIVIDUALS WITHINTELLECTUAL AND DEVELOPMENTAL DISABILTIIES. IN CONNECTION WITH THIS ACQUISITION,TASC BECAME THE 100% SOLE CORPORATE MEMBER OF AVFDD. THE ACQUISITION TOOK PLACE TOEFFECTUATE IMPROVEMENTS AND EFFICIENCIES IN MANAGEMENT AND GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AND APPROVED BY THE PARENT BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MONITORS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ON FILE AND MADE AVAILABLE FOR INSPECTION UPON A QUALIFIED REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

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