ASSISTANCE LEAGUE OF THE ANTELOPE VALLEY

EIN: 952047336 501(c)(3) Human Services

LANCASTER, CA

Total Revenue
$121,813
Total Expenses
$162,402
Total Assets
$607,967
Net Assets
$596,826
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
CA
Principal Officer
SUSAN ABRAMS
Phone
6618600469
Tax Period
2024-05-01 to 2025-04-30

ASSISTANCE LEAGUE OF THE ANTELOPE VALLEY, founded in 1973, is a small nonprofit in the Human Services sector that reported $122K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $162K exceeded revenue, resulting in a 33% operating deficit.

Mission

PHILANTHROPIC WORK

Program Service Accomplishments

Program 1
Expenses: $141,123

OPERATION SCHOOL BELL: THIS IS ASSSTANCE LEAGUE'S NATIONAL PHILANTHROPIC PROGRAM THAT PROVIDES CLOTHING AND SUPPLIES TO CHILDREN. CHAPTERS RESEARCH SPECIFIC NEEDS IN THEIR LOCAL COMMUNITIES; THEN...

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OPERATION SCHOOL BELL: THIS IS ASSSTANCE LEAGUE'S NATIONAL PHILANTHROPIC PROGRAM THAT PROVIDES CLOTHING AND SUPPLIES TO CHILDREN. CHAPTERS RESEARCH SPECIFIC NEEDS IN THEIR LOCAL COMMUNITIES; THEN DEVELOP, FUND AND IMPLEMENT PROGRAMS THAT SUPPORT CHILDREN IN NEED. ALAV PROVIDES BACKPACKS WITH SCHOOL SUPPLIES TO CHILDREN IN GRADES K-12. ADDITIONALLY, GIFT CARDS ARE GIVEN TO CHILDREN WITH THEIR PARENTS AT VARIOUS LOCAL STORES WITH MEMBER OVERSIGHT.

Program 2

ASSAULT SURVIVOR KITS: ALAV IS WORKING WITH THE ANTELOPE VALLEY HOSPITAL FORENSIC SCIENCES UNIT TO MEET THE NEEDS OF VICTIMS OF ASSAULT. FOR EXAMPLE, WHEN A VICTIM'S CLOTHING MUST BE GATHERED AS...

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ASSAULT SURVIVOR KITS: ALAV IS WORKING WITH THE ANTELOPE VALLEY HOSPITAL FORENSIC SCIENCES UNIT TO MEET THE NEEDS OF VICTIMS OF ASSAULT. FOR EXAMPLE, WHEN A VICTIM'S CLOTHING MUST BE GATHERED AS EVIDENCE, THIS PROGRAM PROVIDES CLOTHING, SHOES AND OTHER NECESSETIES, INCLUDING HYGEINE/TOILETRIES. THE ORGANIZATION ALSO PROVIDES AN EDUCATIONAL FORUM WITH EXPERTS ON VARIOUS SUBJECTS RELATING TO VICTIMS' NEEDS FOR THE COMMUNITY. THIS PROVIDES INFORMATION TO LOCAL CITIZENS, LAW ENFORCEMENT, HEALTHCARE PROVIDERS AND OTHER FIRST RESPONDERS. ADDITIONAL PROGRAMS: WINTER COATS, GIFT GIVING, INFANT AND PRESCHOOL NEEDS, MUSIC PROGRAM, SCHOLARSHIP PROGRAM AND HOMELESS VETERANS.

Program 3

THE ORGANIZATION PROVIDES A FACILITY THAT IS USED AS A PRESCHOOL. THE ORGANIZATION LEASES ITS FACILITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,526
Program Service Revenue $1,960
Investment Income $2,415
Other Revenue $111,912
TOTAL REVENUE $121,813

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $141,123
Other Expenses $162,402
TOTAL EXPENSES $162,402

Year-over-Year Comparison

2024 2023 Change
Revenue $121,813 $149,898 -0.2%
Expenses $162,402 $164,372 0.0%
Net Income $-40,589 $-14,474 +1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA BRODERIUS Chairman 4.00
Officer
$0 $0 $0
DENISE GERMAN Secretary 4.00
Officer
$0 $0 $0
JANICE SMITH President 4.00
Officer
$0 $0 $0
DONDRA ARCIDIACONO Vice President 4.00
Officer
$0 $0 $0
SHANNON CASE Vice President 4.00
Officer
$0 $0 $0
MICHELE WILCOX Vice President 4.00
Officer
$0 $0 $0
SILVIA DONOVAN Vice President 4.00
Officer
$0 $0 $0
PAMELA JOHNSON Treasurer 4.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $121,813 $162,402 $607,967 $-40,589
2024 $149,898 $164,372 $626,224 $-14,474
2023 $132,888 $140,405 $669,667 $-7,517
2023 $162,462 $145,947 $640,698 $16,515
2022 $128,565 $147,207 $624,183 $-18,642
2021 $60,592 $187,571 $642,825 $-126,979
2020 $148,597 $160,304 $769,804 $-11,707
2019 $124,805 $145,976 $781,511 $-21,171
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