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Antelope Valley Partners for Health
Antelope Valley Partners for Health reported $12.9 million in revenue and $12.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.93 went to program services, $8.51 to management and general costs and $2.56 to fundraising. Its largest source of revenue was contributions and grants: 97.9% of the total. Government grants made up 79.9%. The highest compensation it reported for one person was $182,101 (EXECUTIVE DIRECTOR). 5 people received more than $100,000 in reportable compensation. Revenue rose 40% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.9% | 89.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.5% | 9.2% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.6% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 97.9% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 79.9% | 14.9% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.5% | 11.9% |
| Highest reported compensation Part VII-A, columns D–F | $182,101 | $291,103 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.48% | 1.49% |
| People paid over $100,000 Part VII, line 2 | 5 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.0 | 9.2 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseDirect 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…
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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $173,672 | $0 | $8,429 | $182,101 |
| DIR. OF COMMUNITY IMPACT Highest compensated employee, 40.00 hrs/week | $131,538 | $0 | $9,682 | $141,220 |
| DIRECTOR OF DIRECT SERVICE Highest compensated employee, 40.00 hrs/week | $124,552 | $0 | $2,962 | $127,514 |
| ASSOCIATE DIRECTOR Highest compensated employee, 40.00 hrs/week | $106,722 | $0 | $8,448 | $115,170 |
| CLINICAL SUPERVISOR Highest compensated employee, 40.00 hrs/week | $103,628 | $0 | $8,286 | $111,914 |
5 people received more than $100,000 in reportable compensation from Antelope Valley Partners for Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $188K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5211
- Volunteers Part I, line 658
Private foundation grants it received
4 private foundations reported grants to Antelope Valley Partners for Health totaling $150K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Antelope Valley Partners for Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Antelope Valley Partners for Health, you can publish a response that is linked from this page.
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Of every $100 Antelope Valley Partners for Health spent in FY2025, $88.93 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Eastern Maine Development CorporationBangor, ME · revenue $13M · programs 90.9% · FY2025
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All community improvement & capacity building charities · Largest charities in California
Questions people ask
How much of Antelope Valley Partners for Health's spending goes to programs?
In the fiscal year ending June 30, 2025, Antelope Valley Partners for Health reported that 88.9% of its $12.3 million in expenses went to program services, 8.5% to management and general and 2.6% to fundraising (Form 990, Part IX).
How much does Antelope Valley Partners for Health pay its top executive?
The largest total compensation Antelope Valley Partners for Health reported for one person in the fiscal year ending June 30, 2025 was $182,101, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Antelope Valley Partners for Health get its money?
Of $12.9 million in revenue in the fiscal year ending June 30, 2025, 97.9% came from contributions and grants (including 79.9% from government grants) and 1.5% from program service revenue (Form 990, Part VIII).
Is Antelope Valley Partners for Health a registered charity?
The IRS lists EIN 47-0957404 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601349349307780 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501359349310980 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431309349302858 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202322789349301617 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241369349302334 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121399349300402 · read the filing
All filings for EIN 47-0957404: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.