2024-05-09T12:58:28-05:00 2023-06-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-07-01 470957404 ANTELOPE VALLEY PARTNERS FOR HEALTH ANTE 6619424719 44226 10TH STREET WEST LANCASTER CA 93534 MICHELLE FLUKE EXECUTIVE DIRECTOR 6619424719 2024-05-08 1 MICHELLE FLUKE XXX-XX-XXXX 0 REGINA PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL ZIMMERMAN 44226 10TH STREET WEST LANCASTER CA 93534 12979791 0 X WWW.AVPH.ORG X 2004 CA AVPH'S MISSION IS TO EDUCATE, STRENGTHEN AND ADVOCATE FOR THE COMMUNITY THROUGH SERVICES AND PARTNERSHIPS, ACHIEVING OPTIMAL HEALTH AND QUALITY OF LIFE IN THE ANTELOPE VALLEY. 12 12 232 89 0 0 10811685 12559132 488361 331509 0 0 90178 89150 11390224 12979791 0 0 0 0 6445577 6920694 0 0 650544 3836225 4039535 10281802 10960229 1108422 2019562 6317371 15584471 2577343 9824881 3740028 5759590 X AVPH'S MISSION IS TO ENHANCE THE QUALITY OF LIFE AND CARE FOR INDIVIDUALS AND FAMILIES IN THE ANTELOPE VALLEY BY DEVELOPING AND ENCOURAGING ACCESS TO COST EFFECTIVE AND INNOVATIVE HEALTH CARE DELIVERY SYSTEMS, WITH AN EMPHASIS ON COLLABORATION AMONG LOCAL RESIDENTS, ORGANIZATIONS, AND PUBLIC HEALTH TO SERVE AS A CATALYST TO ENHANCE COMMUNITY HEALTH, WELLNESS, CONTINUITY OF CARE AND COMMUNITY BASED CARE. 0 0 2095173 331509 WELCOME BABY: VOLUNTARY, UNIVERSALLY PROVIDED HOSPITAL AND HOME-BASED INTERVENTION FOR PREGNANT AND POSTPARTUM WOMEN. TOTAL FAMILIES SERVED DURING FISCAL YEAR ENDING 06/30/23 IS 7,976. 4569998 OTHER DIRECT SERVICES: RHAS/RSS/WORKFORCE/YOUTH/R2R/EVERY CHILDHOME ASSESSMENTS FOR RELATIVES PROVIDING FOSTER CARE TO CHILDREN OF FAMILY MEMBERS. OFFER SUPPORTIVE SERVICES TO ANY RELATIVE, NON-RELATIVE EXTENDED FAMILY MEMBERS AND CHILDREN RESIDING WITH THEM.PROVIDES A BROAD RANGE OF COORDINATED SERVICES FOR YOUTH WHO ARE IN FOSTER CARE, EXPERIENCING HOMELESSNESS OR OTHER BARRIERS AND NEED SUPPORT TO FINISH SCHOOL, FIND A JOB OR PURSUE A CAREER PATH. OUR PROGRAMS ARE DESIGNED TO PREPARE STUDENTS TO BECOME SELF-CONFIDENT, SELF-SUFFICIENT AND INDEPENDENT ADULTS.FOCUSES ON AN INDIVIDUAL'S ABILITY TO GROW THEIR SKILLS AND DEVELOP THE TOOLS THEY NEED FOR BUSINESS SUCCESS. IN OTHER WORDS, TRAINING INDIVIDUALS TO BE MORE PRODUCTIVE AND PROSPEROUS IN THE WORKPLACE, WHICH BENEFITS BOTH THE EMPLOYER AND THE WORKER.TOTAL FAMILIES SERVED DURING FISCAL YEAR ENDING 06/30/23 IS 2,755. 1963916 HPV FAMILIES GRANT:IMPLEMENTATION OF THE EVIDENCE-BASED HFA IN HOME VISITATION MODEL. THE PROGRAM WILL PROVIDES COMPREHENSIVE AND COORDINATED SERVICES TO IMPROVE OUTCOME FOR FAMILIES RESIDING IN IDENTIFIED AT-RISK COMMUNITIES. TOTAL FAMILIES SERVED DURING FISCAL YEAR ENDING 06/30/23 IS 65. 1273620 SOCIAL ENTERPRISE/SUSTAINABILTY & RESEARCH AND EVALUATION:CALFRESH/TOBACCO/CESSATION PROGRAMS/ REG VOILENCE PREVENTION.CONFERENCE CENTER, SUDENT BOXES, SENIOR MEALS PROGRAM, FEED THE NEED FOOD DELIVERY, TAXS PREP, HPV AWARENESS.TOTAL INDIVIDUALS SERVED DURING FISCAL YEAR ENDING 06/30/23 IS 125,426. 1273620 9902707 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 232 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X MICHELLE FLUKE 6619424719 44226 10TH STREET WEST LANCASTER CA 93534 JILL ZIMMERMAN PAST-CHAIR 2.00 X X 0 0 0 ELVIA ANCHETA CHAIR 2.00 X X 0 0 0 DENNIS ANDERSON BOARD MEMBER 2.00 X 0 0 0 JOHN MANNING BOARD MEMBER(LEFT 7/22/22) 2.00 X 0 0 0 BISHOP HENRY HEARNS BOARD MEMBER 2.00 X 0 0 0 GEORGE GECY BOARD MEMBER(LEFT 12/26/22) 2.00 X 0 0 0 STEVEN ANGEBRANDT CHAIR ELECT 2.00 X X 0 0 0 ROE LEER TREASURER 2.00 X X 0 0 0 KEVIN VON TUNGELN SECRETARY 2.00 X X 0 0 0 MICHELE BROWERS BOARD MEMBER(LEFT 4/1/23) 2.00 X 0 0 0 VICTOR VEGA JR BOARD MEMBER 2.00 X 0 0 0 BRET BANKS BOARD MEMBER 40.00 X 0 0 0 CASEY SCUDMORE BOARD MEMBER 40.00 X 0 0 0 LYNNE ELLISON BOARD MEMBER 40.00 X 0 0 0 JANIE DUTTON BOARD MEMBER 40.00 X 0 0 0 MICHELLE FLUKE EXECUTIVE DIRECTOR 40.00 X 176240 0 10027 VICTORIA BIBBY DIRECTOR OF DIRECT SERVICES 40.00 X 111086 0 3748 LISA JO MELVILLE ASSOCIATE DIRECTOR 40.00 X 104374 0 8069 TIARA SIGARAN DIR. OF COMMUNITY IMPACT 40.00 X 122501 0 8176 514201 0 30020 4 0 1 0 0 10445074 2114058 1053354 12559132 SOCIAL ENTERPRISE INCOME 624190 281416 281416 FISCAL MANAGEMENT INCOME 624190 45607 45607 STIPENDS 624190 3886 3886 PROGRAM SERVICE FEES 624190 600 600 331509 89150 0 89150 89150 89150 12979791 331509 0 89150 186267 180412 5855 5933040 5746541 186499 46639 45173 1466 273884 265275 8609 480864 465749 15115 12865 7208 3370 2287 39910 22361 10455 7094 156193 90302 39342 26549 21466 18113 3235 118 548905 395663 9512 143730 96275 74646 21629 1136927 1079981 56946 219656 213291 6365 6495 1218 5277 123768 119879 3889 93476 90538 2938 PROGRAM SUPPLIES 1453722 967156 20898 465668 WORKER'S COMPENSATION 99452 96326 3126 EDUCATIONAL MATERIALS 15666 10423 225 5018 DUES & SUBSCRIPTIONS 14759 12452 2227 80 10960229 9902707 406978 650544 3886388 4285119 1701088 2152732 42287 22870 35628 36910 1430741 877784 522980 552957 129000 8533883 6317371 15584471 728546 638750 917422 931375 9186131 2577343 9824881 X 3595234 5217691 144794 541899 3740028 5759590 6317371 15584471 2019562 0 X 0 1 X 1 1 1 X 6847771 8829108 9716536 10811685 12559132 48764232 6847771 8829108 9716536 10811685 12559132 48764232 48764232 75776 102479 93220 90178 89150 450803 49215035 1802276 0.99080 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35325 35325 0 1218908 665951 552957 176508 176508 0 552957 DEPOSITS 129000 RIGHT-OF-USE ASSET 8404883 8533883 GRANT ADVANCES PAYABLE 8544812 LEASE LIABILITIES 641319 9186131 X 12979791 0 12979791 0 12979791 10960229 0 10960229 0 10960229 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. U.S. GAAP PRESCRIBE 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. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AND THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2019 (FEDERAL) AND JUNE 30, 2018 (STATE). TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X X 0 0 0 0 0 0 0 0 0 MICHELLE FLUKE EXECUTIVE DIRECTOR 176240 0 0 0 0 0 4944 0 5083 0 186267 0 0 0 X 614266 ESTIMATED FAIR VALUE X 2 439087 ESTIMATED FAIR VALUE 0 0 0 PART 1 COLUMN B THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B AVPH'S OUTSIDE CPA FIRM AND THE EXECUTIVE DIRECTOR PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD CHAIR, BOARD TREASURER, AND SECRETARY. THE FORM IS PROVIDED TO AND REVIEWED WITH THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE COVERED PERSONS UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. EMPLOYEES ARE PROHIBITED FROM ENGAGING IN BUSINESS ENDEAVORS WHICH COMPETE WITH THE ORGANIZATION. EMPLOYEES ARE ALSO PROHIBITED FROM HAVING A FINANCIAL INTEREST IN AN OUTSIDE CONCERN WHICH DOES BUSINESS WITH, OR IS A COMPETITOR OF, THE ORGANIZATION (EXCEPT WHERE SUCH OWNERSHIP CONSISTS OF SECURITIES OF A PUBLICLY OWNED CORPORATION REGULARLY TRADED ON A PUBLIC STOCK EXCHANGE). EMPLOYEES THAT HAVE A POSSIBLE CONFLICT OF INTEREST MUST NOTIFY HIS/HER SUPERVISOR AND OBTAIN APPROVAL IN WRITING PRIOR TO ENGAGING FURTHER IN THE CONDUCT, CONTINUING RELATIONSHIPS, OR SUPPORTING BUSINESS CONCERNS THAT RAISE A POTENTIAL CONFLICT OF INTEREST,. ALL OFFICERS OR DIRECTORS, OR WHO ARE ALSO OFFICERS OR DIRECTORS OF, OR WHO HAVE A MATERIAL FINANCIAL INTEREST EITHER DIRECTLY OR INDIRECTLY, IN ANY OTHER CORPORATION, FIRM, ASSOCIATION, OR OTHER ENTITY, ARE INTERESTED PERSONS. FOR ANY POTENTIAL CONFLICT OF INTEREST, HE/SHE MUST FULLY DISCLOSE THE MATERIAL FACTS OF THE TRANSACTION OR CONTRACT TO THE BOARD, WHICH WILL BE NOTED IN THE BOARD MINUTES. ANY TRANSACTION OR CONTRACT MUST BE AUTHORIZED IN GOOD FAITH BY A UNANIMOUS VOTE OF THE BOARD WITHOUT COUNTING THE VOTE OF THE INTERESTED PERSON. BEFORE AUTHORIZING OR APPROVING THE TRANSACTION OR CONTRACT, THE BOARD MUST CONSIDER AND IN GOOD FAITH DECIDE, AFTER REASONABLE INVESTIGATION, THAT THE ORGANIZATION COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES; AND THAT THE TRANSACTION OR CONTRACT IS ENTERED INTO FOR ITS OWN BENEFIT. THE TRANSACTION OR CONTRACT MUST BE FAIR AND REASONABLE AT THE TIME THE TRANSACTION OR CONTRACT IS ENTERED INTO. FORM 990, PART VI, SECTION B, LINE 15A ANTELOPE VALLEY PARTNERS FOR HEALTH'S BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AT SIMILARLY SITUATED ENTITIES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE PROVIDED TO THE PUBLIC.