2026-04-24T13:56:05-07:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 953582588 Antelope Valley Domestic Violence Council ANTE 6619491916 PO Box 2980 Lancaster CA 93539 Sarah Perry CEO 2026-04-24 true true Lauren Schmidt P03074741 8182223500 2024 2025-03-06 01:10:19Z Sarah Perry PO Box 2980 Lancaster CA 93539 23297872 false X www.valleyoasis.org X 1981 CA Empowering people, transforming lives, fostering innovation for healthy communities. 6 6 164 64 0 25514429 23155181 0 231 327 322052 132286 25836712 23287794 0 0 8424116 8440471 0 0 16908162 14914855 25332278 23355326 504434 -67532 6630179 5415354 3838269 2691331 2791910 2724023 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. false false 22913355 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. 22913355 true false false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 39 0 true 164 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false true true true true true true true false false CA X X Toni Severino 6619491916 PO Box 2980 Lancaster CA 93539 Genevieve Awad-Kamel CalWorks Attorney 40.00 0.00 185004 0 13160 Sarah Perry CEO 40.00 0.00 X 166958 0 10967 Toni Severino CFO 40.00 0.00 X 143208 0 15533 Michelle Sandoval CAO 40.00 0.00 X 143208 0 4580 Lisa Dawson Dir. - Trauma Svcs 40.00 0.00 103000 0 2072 James Lott President 3.00 0.00 X X 0 0 0 James D Vose Treasurer 3.00 0.00 X X 0 0 0 Ryan Crist Secretary 3.00 0.00 X 0 0 0 Jin Hur Director 3.00 0.00 X 0 0 0 Lisa Ballentine Director 3.00 0.00 X 0 0 0 Brian Avery Director 3.00 0.00 X 0 0 0 741378 46312 5 false true false JR Enterprise Solutions 38713 Tierra Subida Ave Ste 200 Palmdale CA 93551 IT Services 199937 Paiz Tactical Protection Security 38345 30th St East Unit F7 Palmdale CA 93550 Shelter Security 131472 2 22719947 435234 259557 23155181 0 327 327 0 0 0 0 16481 10078 6403 0 123002 123002 123002 Miscellaneous income 900099 2881 2881 2881 23287794 125883 327 0 0 0 0 503395 503395 0 6385364 6350871 34493 109345 108716 629 893265 792463 100802 549102 546400 2702 0 211966 188439 23527 52500 52500 0 0 0 47600 47600 11469 11469 192634 190275 2359 0 0 547060 473134 73926 0 0 94440 93970 470 33 6 27 0 0 190193 174728 15465 Client Services 12385797 12388158 -2361 In-Kind Expenses 259557 259557 Maintenance and Repairs 179660 170970 8690 Supplies 167852 164882 2970 574094 395822 178272 23355326 22913355 441971 0 4749 14194 1998762 1275734 0 2860967 2351347 0 0 0 41357 44237 241729 209239 2648515 1684494 796136 964021 0 0 0 0 686479 556582 6630179 5415354 417213 401451 2217367 1256508 1203689 1033372 3838269 2691331 X 2699217 2603873 92693 120150 2791910 2724023 6630179 5415354 X -67532 -355 X false true X true true true X 14947168 17758961 18786788 25544640 22895624 99933181 0 562976 562976 562976 562976 562976 2814880 15510144 18321937 19349764 26107616 23458600 102748061 0 102748061 356 270 319 231 327 1503 111170 145757 174673 171665 123002 726267 277 7388 63185 142837 2881 216568 103692399 0.99090 0.99030 X 475000 245353 229647 837596 610375 227221 1132959 773654 359305 202960 55112 147848 964021 Right-of-use asset 556582 556582 Accrued Payroll and Related Liabilities 466718 Right-of-use lease liability 566654 1033372 X 24187068 889551 9723 899274 23287794 23287794 24254955 889551 10078 899629 23355326 23355326 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, 2025, 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, 2024, 2023, and 2022, 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; 2024, 2023, 2022, and 2021 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 Loss on disposal of fixed assets $-355 Special event expenses $10078 Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $10078 X X X false Ride to End Violence 16481 16481 10078 16481 16481 10078 10078 6403 X false false false false false false false false false Genevieve Awad-Kamel CalWorks Attorney 185004 3700 9460 198164 Sarah Perry CEO 166958 3340 7627 177925 Toni Severino CFO 143208 2864 12669 158741 X 259557 FMV false false false 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. Form 990, Part XI, Line 9 Loss on disposal of fixed assets = -$355 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: $22,913,355