2026-05-14T13:45:08-05:00 2025-06-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2024-07-01 470957404 ANTELOPE VALLEY PARTNERS FOR HEALTH ANTE 6619424719 44226 10TH STREET WEST LANCASTER CA 93534 MICHELLE FLUKE EXECUTIVE DIRECTOR 6619424719 2026-05-13 1 1 REGINA PRINCE CPA P00576936 2138731700 2024 2025-03-06 01:10:19Z JILL ZIMMERMAN 44226 10TH STREET WEST LANCASTER CA 93534 12905869 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. 9 9 211 58 0 0 11750536 12639275 223876 197958 40721 68636 0 0 12015133 12905869 0 0 0 0 7612672 8555160 0 0 315266 3588128 3763391 11200800 12318551 814333 587318 16928984 19983673 10355061 12822432 6573923 7161241 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 6892978 197958 DIRECT SERVICES: RHAS/RSS/WORKFORCE/YOUTH/R2R/CPHT/TPPHOME 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 INDIVIDUALS SERVED DURING FISCAL YEAR ENDING 06/30/25 IS 22,706. 1830342 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 ACTIVE ENROLLEES DURING FISCAL YEAR ENDING 06/30/25 IS 1,125. 1838839 WELCOME BABY: VOLUNTARY, UNIVERSALLY PROVIDED HOSPITAL AND HOME-BASED INTERVENTION FOR PREGNANT AND POSTPARTUM WOMEN. TOTAL ACTIVE ENROLLEES DURING FISCAL YEAR ENDING 06/30/25 IS 5,659. 392196 CALFRESH/TOBACCO/CESSATION PROGRAMS/VIOLENCE PREVENTIONCONFERENCE CENTER, SUDENT BOXES, SENIOR MEALS PROGRAM, FEED THE NEED FOOD DELIVERY, TAX PREP, HPV AWARENESS. FACILITATING COMMUNITY-IDENTIFIED ACTIVITIES AND/OR PROJECTS TO ADDRESS VIOLENCE AND TRAUMA AND PROMOTE HEALING. TOTAL INDIVIDUALS SERVED DURING FISCAL YEAR ENDING 06/30/25 IS 68,859. 392196 10954355 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 41 0 1 211 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 ANGELA UNDERWOOD SECRETARY 2.00 X X 0 0 0 BISHOP HENRY W HEARNS BOARD MEMBER 2.00 X 0 0 0 ELVIE C ANCHETA CHAIR ELECT 2.00 X X 0 0 0 JANNIE DUTTON VICE CHAIR 2.00 X X 0 0 0 DR JILL ZIMMERMAN CHAIR 2.00 X X 0 0 0 KEVIN L VONTUNGELN TREASURER 2.00 X X 0 0 0 ROCIO CASTELLANOS BOARD MEMBER 2.00 X 0 0 0 SHANDELYN WILLIAMS BOARD MEMBER 2.00 X 0 0 0 STEVEN D ANGEBRANDT BOARD MEMBER 2.00 X 0 0 0 VICTOR VEGA BOARD MEMBER UNTIL 07/22/24 2.00 X 0 0 0 BRET BANKS BOARD MEMBER UNTIL 12/10/24 2.00 X 0 0 0 MICHELLE FLUKE EXECUTIVE DIRECTOR 40.00 X 173672 0 8429 VICTORIA BIBBY DIRECTOR OF DIRECT SERVICE 40.00 X 124552 0 2962 JILL BLANKS CLINICAL SUPERVISOR 40.00 X 103628 0 8286 LISA JO MELVILLE ASSOCIATE DIRECTOR 40.00 X 106722 0 8448 TIARA SIGARAN DIR. OF COMMUNITY IMPACT 40.00 X 131538 0 9682 640112 0 37807 5 0 1 0 0 10307201 2332074 519052 12639275 SOCIAL ENTERPRISE INCOME 624190 160769 160769 PROGRAM SERVICE FEES 624190 29712 29712 OTHER PROGRAMS 624190 7477 7477 197958 68636 68636 12905869 197958 0 68636 188122 181212 6057 853 7283055 7015519 234503 33033 49185 47378 1584 223 412633 397475 13286 1872 622165 599310 20033 2822 493171 12398 478635 2138 50744 34622 10151 5971 445501 306050 87870 51581 8221 4342 3806 73 438582 375932 17530 45120 183650 162585 21065 359565 274518 85047 263404 249881 12866 657 13688 2899 10784 5 172778 166431 5563 784 121699 117228 3919 552 PROGRAM SUPPLIES 1101256 912960 21655 166641 WORKER'S COMPENSATION 73350 70655 2362 333 DUES & SUBSCRIPTIONS 15466 8168 7160 138 EDUCATIONAL MATERIALS 11304 9371 222 1711 11012 5421 4832 759 12318551 10954355 1048930 315266 3611734 1573423 2057890 2065872 2023948 2114700 17712 41714 40517 54883 6648935 1167846 506758 5481089 8670425 8651992 16928984 19983673 826808 714645 2412322 9528253 9695465 10355061 12822432 X 5957494 6147851 616429 1013390 6573923 7161241 16928984 19983673 587318 0 X 0 1 X 1 1 1 X 9716536 10811685 12559132 11750536 12639275 57477164 9716536 10811685 12559132 11750536 12639275 57477164 57477164 93220 90178 89150 40721 68636 381905 57859069 1522125 0.99340 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2543850 2543850 51742 36931 14811 1317621 880905 436716 2735722 250010 2485712 5481089 DEPOSITS 149800 RIGHT-OF-USE ASSET 8502192 8651992 GRANT ADVANCES PAYABLE 578344 LEASE LIABILITIES 8642121 LITIGATION PAYABLE 475000 9695465 X 12905869 0 12905869 0 12905869 12318551 0 12318551 0 12318551 PART X, LINE 2: AVPH IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS FURTHER CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). ACCORDINGLY, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME DERIVED FROM ACTIVITIES SUBSTANTIALLY RELATED TO ITS EXEMPT PURPOSES. AS SUCH, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TO MAINTAIN ITS TAX-EXEMPT STATUS, THE ORGANIZATION MUST CONTINUE TO SATISFY THE ORGANIZATIONAL AND OPERATIONAL REQUIREMENTS OF IRC SECTION 501(C)(3), INCLUDING OPERATING EXCLUSIVELY FOR CHARITABLE PURPOSES, REFRAINING FROM PROHIBITED POLITICAL OR LOBBYING ACTIVITIES, AND ENSURING THAT ITS RESOURCES ARE USED TO FURTHER ITS EXEMPT PURPOSES. MANAGEMENT MONITORS THE ORGANIZATION'S ACTIVITIES AND FINANCIAL OPERATIONS AND BELIEVES THAT THE ORGANIZATION CONTINUES TO MEET ALL APPLICABLE CONDITIONS NECESSARY TO MAINTAIN ITS FEDERAL AND STATE TAX-EXEMPT STATUS. NOTWITHSTANDING ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET INCOME GENERATED FROM ACTIVITIES THAT CONSTITUTE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") UNDER IRC SECTIONS 511514. MANAGEMENT HAS EVALUATED ALL SIGNIFICANT REVENUE STREAMS AND ASSESSED THE POTENTIAL FOR UBTI. BASED ON THIS EVALUATION, MANAGEMENT HAS CONCLUDED THAT ANY UBTI, IF PRESENT, WOULD NOT RESULT IN A LIABILITY MATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR UBTI HAS BEEN RECORDED. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON ITS TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES. TAX POSITIONS THAT DO NOT MEET THIS THRESHOLD ARE CONSIDERED UNCERTAIN TAX POSITIONS AND WOULD GIVE RISE TO A LIABILITY FOR UNRECOGNIZED TAX BENEFITS, WHICH REPRESENTS THE POTENTIAL AMOUNT OF TAX BENEFIT THAT COULD BE DISALLOWED. MANAGEMENT HAS REVIEWED ALL SIGNIFICANT TAX POSITIONS, INCLUDING AVPH'S ONGOING QUALIFICATION FOR TAX-EXEMPT STATUS, COMPLIANCE WITH THE OPERATIONAL AND ORGANIZATIONAL REQUIREMENTS OF IRC SECTION 501(C)(3), AND THE POTENTIAL FOR UNRELATED BUSINESS INCOME. BASED ON THIS REVIEW, MANAGEMENT HAS CONCLUDED THAT IT IS MORE-LIKELY-THANNOT THAT ALL MATERIAL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN RECORDED, AND NO INTEREST OR PENALTIES HAVE BEEN ACCRUED, AS MANAGEMENT BELIEVES ANY SUCH AMOUNTS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE OF FILING, AND ITS STATE INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION BY CALIFORNIA TAXING AUTHORITIES FOR FOUR YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY ONGOING OR PROPOSED EXAMINATIONS FOR PERIODS STILL OPEN UNDER THE APPLICABLE STATUTE OF LIMITATIONS. X X 0 0 0 0 0 0 0 0 0 MICHELLE FLUKE EXECUTIVE DIRECTOR 173672 0 0 0 0 0 2665 0 5764 0 182101 0 0 0 X 153188 THRIFT SHOP VALUE X 2 330804 REPLACEMENT COST X AGE 0-5 BABY DIAPERS, ETC. 1 35061 REPLACEMENT COST 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 COMPLETE 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 THE BOARD OF DIRECTORS HAS A POLICY FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGES 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 POLICY PROVIDES THAT THE REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT WILL BE CONDUCTED, IN ADVANCE, BY INDEPENDENT AND IMPARTIAL MEMBERS OF THE BOARD (OR A COMMITTEE OF THE BOARD). THE BOARD REVIEWS COMPARABILITY DATA SUCH AS COMPENSATION PAID BY SIMILARLY SITUATED NONPROFIT AND FOR-PROFIT ORGANIZATIONS FOR COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD MAY ALSO REVIEW CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND CONSIDER RECENT WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE COVERED INDIVIDUAL'S SERVICES. 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 COMPARABILITY DATA AND HOW IT WAS OBTAINED AND RELIED UPON INCLUDING THE RECOMMENDATIONS RECEIVED FROM THIRD-PARTY CONSULTANTS, 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 THESE DOCUMENTS TO BE PROVIDED TO THE PUBLIC.