AVENUES TO INDEPENDENCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AVENUES TO INDEPENDENCE (EIN 36-6008710)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-11
IRS object ID
202100429349301190
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-11T15:57:48-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362239746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SASSETTI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16611 NORTH AVENUEAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366008710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AVENUES TO INDEPENDENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAVENBusinessNameControlTxt
Phone8472920870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 BUSSE HWYAddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON CLARKPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone8472920870PhoneNum
Signature2021-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF SCHROEDERPreparerPersonNm
PTINP01245303PTIN
Phone7083861433PhoneNum
Preparation2021-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON CLARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 BUSSE HWYAddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,632,130GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AVENUESTOINDEPENDENCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE WORK AND RESIDENTIAL OPPORTUNITIES ENABLING THOSE WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee135TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,685,811PYContributionsGrantsAmt
CY Contributions Grants$4,491,394CYContributionsGrantsAmt
PY Program Service Revenue$910,796PYProgramServiceRevenueAmt
CY Program Service Revenue$1,027,733CYProgramServiceRevenueAmt
PY Investment Income$517,778PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$71,740PYOtherRevenueAmt
CY Other Revenue$29,885CYOtherRevenueAmt
PY Total Revenue$5,186,125PYTotalRevenueAmt
CY Total Revenue$5,549,012CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,012,702PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,276,350CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$304,805CYTotalFundraisingExpenseAmt
PY Other Expenses$1,423,676PYOtherExpensesAmt
CY Other Expenses$1,343,870CYOtherExpensesAmt
PY Total Expenses$5,436,378PYTotalExpensesAmt
CY Total Expenses$5,620,220CYTotalExpensesAmt
PY Revenues Less Expenses-$250,253PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$71,208CYRevenuesLessExpensesAmt
Total Assets BOY$1,617,013TotalAssetsBOYAmt
Total Assets EOY$2,206,931TotalAssetsEOYAmt
Total Liabilities BOY$378,603TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,039,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,238,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,167,202NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE WORK AND RESIDENTIAL OPPORTUNITIES ENABLING THOSE WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,914,444ExpenseAmt
DescPALWAUKEE DEVELOPMENT TRAINING - THIS PROGRAM ASSISTS INDIVIDUALS WITH LEARNING AND IMPROVING EVERYDAY LIFE AND WORK SKILLS. APPROXIMATELY 125 SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,584,513ExpenseAmt
Revenue$381,342RevenueAmt
DescCOMMUNITY INTEGRATED LIVING ARRANGEMENTS - RESIDENCES DESIGNED FOR MILDLY DISABLED ADULTS. APPROXIMATELY 30 SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$592,519ExpenseAmt
Revenue$208,387RevenueAmt
DescCLIFTON HOUSE IS A COMMUNITY LIVING FACILITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$748,837ExpenseAmt
Revenue$438,004RevenueAmt
DescVOCATIONAL DEVELOPMENT ONCE AN INDIVIDUAL HAS ACHIEVED INTEGRATED EMPLOYMENT IN THE COMMUNITY AT MINIMUM WAGE OR HIGHER, DUE TO THE NATURE OF THE DISABILITY, THE INDIVIDUAL MIGHT NEED INTENSIVE, ONGOING SUPPORT TO MAINTAIN EMPLOYMENT. ONCE THE INDIVIDUAL HAS SUCCESSFULLY TRAINED ON THE JOB, THEY ARE THEN TRANSFERRED TO ANOTHER SUCCESSFUL CATEGORY. SUPPORTED LIVING ARRANGEMENTS - RESIDENCES DESIGNED FOR MILDLY DISABLED ADULTS WHO CAN MANAGE APARTMENTS WITHOUT 24 HOUR SURVEILLANCE. DEPARTMENT OF REHABILITATION SERVICES (DORS) PROVIDES VOCATIONAL REHABILITATION SERVICES TO INDIVIDUALS WITH DISABILITIES TO ENABLE THOSE INDIVIDUALS TO MAXIMIZE OPPORTUNITIES FOR EMPLOYMENT, INCLUDING ASSESSMENT FOR DETERMINING ELIGIBILITY AND VOCATIONAL REHABILIATION NEEDS, JOB DEVELOPMENT, PLACEMENT, AND RETENTION SERVICESTITLE XX THE GOAL OF THE PROGRAM IS TO HELP PEOPLE WITH DISABILITIES MOVE UP TO BETTER PAYING JOBS AND OPEN UP ENTRY-LEVEL SPOTS FOR PEOPLE ENTERING THE WORKFORCE. WE ALSO PROVIDE TRAINING TO WORKERS IN ORDER TO TEACH THEM SPECIFIC SKILLS REQUIRED FOR A CHAGNING JOB MARKETDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$748,837TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$438,004TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,840,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee135EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHY MCCARTHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8472920970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 BUSSE HIGHWAYAddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JERRY FELDMAN
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
ANDREA GOODKIN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JACQUELINE KIMEL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERIC JOHNSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
PEG O'HERRON
PAST CHAIR1.00Yes (X)$0$0$0
LINDA BUGGY
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW COYNE
DIRECTOR1.00Yes (X)$0$0$0
JILL LISKA
DIRECTOR1.00Yes (X)$0$0$0
COLLIN SASSER
DIRECTOR1.00Yes (X)$0$0$0
FRED SASSER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD SPATAFORA
DIRECTOR1.00Yes (X)$0$0$0
JOLENE WISE-SILVERMAN
DIRECTOR1.00Yes (X)$0$0$0
ALLAN BARTEL
DIRECTOR1.00Yes (X)$0$0$0
JEANNE DOHENY
DIRECTOR1.00Yes (X)$0$0$0
CLARK GAPEN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HEALY
DIRECTOR1.00Yes (X)$0$0$0
TOM GARCEA
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA GRIMES
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MAROUS
DIRECTOR1.00Yes (X)$0$0$0
SARA MCKITRICK
DIRECTOR1.00Yes (X)$0$0$0
JAMES MEYER
DIRECTOR1.00Yes (X)$0$0$0
STEVE WILSON
DIRECTOR1.00Yes (X)$0$0$0
ROBERT OKAZAKI
CEO40.00Yes (X)$95,399$0$20,903
CATHY MCCARTHY
FINANCE DIRECTOR40.00Yes (X)$65,475$0$4,653
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,874TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,556TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,875,794GovernmentGrantsAmt
All Other Contributions$1,615,600AllOtherContributionsAmt
Noncash Contributions$35,252NoncashContributionsAmt
Total Contributions$4,491,394TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY INTEGRATED L624100$381,342$381,342
JOB CONTRACT624100$277,906$277,906
COMMUNITY LIVING FACIL624100$208,387$208,387
SUPPORTED LIVING ARRAN624100$160,098$160,098
FieldValueIRS element (for citing)
Total Program Service Revenue$1,027,733TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$111,539GrossSalesOfInventoryAmt
Cost Of Goods Sold$83,118CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,421TotalRevenueColumnAmt
Exclusion$28,421ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescWORKSHOP STORE SALESDesc
Business812900BusinessCd
Total Revenue Column$1,464TotalRevenueColumnAmt
Exclusion$1,464ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,464OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,549,012TotalRevenueColumnAmt
Related Or Exempt Func Income$1,027,733RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,885ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,875TotalAmt
Program Services$31,800ProgramServicesAmt
Management And General$90,727ManagementAndGeneralAmt
Fundraising$38,348FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,304,202TotalAmt
Program Services$2,937,835ProgramServicesAmt
Management And General$178,872ManagementAndGeneralAmt
Fundraising$187,495FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$467,398TotalAmt
Program Services$400,867ProgramServicesAmt
Management And General$30,307ManagementAndGeneralAmt
Fundraising$36,224FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$343,875TotalAmt
Program Services$278,085ProgramServicesAmt
Management And General$34,068ManagementAndGeneralAmt
Fundraising$31,722FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,985TotalAmt
Program Services$107ProgramServicesAmt
Management And General$1,778ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,372TotalAmt
Program Services$1,686ProgramServicesAmt
Management And General$28,108ManagementAndGeneralAmt
Fundraising$1,578FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$194,294TotalAmt
Program Services$187,749ProgramServicesAmt
Management And General$6,184ManagementAndGeneralAmt
Fundraising$361FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,220TotalAmt
Program Services$35,038ProgramServicesAmt
Management And General$16,182ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$302,351TotalAmt
Program Services$246,683ProgramServicesAmt
Management And General$53,312ManagementAndGeneralAmt
Fundraising$2,356FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$193,247TotalAmt
Program Services$182,564ProgramServicesAmt
Management And General$10,323ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,891TotalAmt
Program Services$12,918ProgramServicesAmt
Management And General$4,919ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$116,775TotalAmt
Program Services$116,775ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,864TotalAmt
Program Services$44,839ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt
Fundraising$1,939FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$159,827$146,626$11,168$2,033
CLIENT WAGES$118,931$118,931
BUILDING AND GROUNDS$80,471$74,213$6,258
REPAIRS AND MAINTENANCE$13,547$12,044$1,362$141

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,095TotalAmt
Program Services$11,553ProgramServicesAmt
Management And General$1,448ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,620,220TotalAmt
Program Services$4,840,313ProgramServicesAmt
Management And General$475,102ManagementAndGeneralAmt
Fundraising$304,805FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,055BOYAmt
EOY$640,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$344,900BOYAmt
EOY$363,783EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,316,501LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,166,919LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,207,017BOYAmt
EOY$1,149,582EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,041BOYAmt
EOY$53,566EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,617,013BOYAmt
EOY$2,206,931EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$376,745BOYAmt
EOY$350,371EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$687,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,858BOYAmt
EOY$1,858EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$378,603BOYAmt
EOY$1,039,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,232,863BOYAmt
EOY$1,133,915EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,547BOYAmt
EOY$33,287EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,238,410BOYAmt
EOY$1,167,202EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,617,013BOYAmt
EOY$2,206,931EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$71,208ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,826,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,874,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,091,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,685,811CurrentTaxYearMinus1YearAmt
Current Tax Year$4,456,142CurrentTaxYearAmt
Total$19,933,990TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,826,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,874,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,091,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,685,811CurrentTaxYearMinus1YearAmt
Current Tax Year$4,456,142CurrentTaxYearAmt
Total$19,933,990TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,933,990PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Total$4,801TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,329CurrentTaxYearMinus1YearAmt
Current Tax Year$1,463CurrentTaxYearAmt
Total$32,558TotalAmt
FieldValueIRS element (for citing)
Total Support$19,971,349TotalSupportAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$363,494OtherCostOrOtherBasisAmt
Book Value$363,494BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,556,970OtherCostOrOtherBasisAmt
Depreciation$1,994,980DepreciationAmt
Book Value$561,990BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,144OtherCostOrOtherBasisAmt
Depreciation$17,144DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,132,079OtherCostOrOtherBasisAmt
Depreciation$959,610DepreciationAmt
Book Value$172,469BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$246,814OtherCostOrOtherBasisAmt
Depreciation$195,185DepreciationAmt
Book Value$51,629BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,149,582TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS - SLA RESIDEDesc
Amt$1,858Amt
FieldValueIRS element (for citing)
Total Liability$1,858TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,662,161TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$30,032DonatedServicesAndUseFcltsAmt
Revenue Not Reported$30,032RevenueNotReportedAmt
Revenue Subtotal$5,632,129RevenueSubtotalAmt
Other Revenues Not Included-$83,117OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$83,117RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,549,012TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,733,369TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,032DonatedServicesUseFcltsAmt
Other Expenses Included$83,117OtherExpensesIncludedAmt
Expenses Not Reported$113,149ExpensesNotReportedAmt
Expenses Subtotal$5,620,220ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,620,220TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:GAAP ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED AND DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT AS OF JUNE 30, 2020.
PART XI, LINE 4B - OTHER ADJUSTMENTS:THRIFT SHOP EXPENSE -83,117.
PART XII, LINE 2D - OTHER ADJUSTMENTS:THRIFT SHOP EXPENSE 83,117.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$35,252NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROBERT HEALY, DIRECTOR, AND PEG O'HERRON, PAST CHAIR, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE CEO AND FINANCE DIRECTOR REVIEW FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. NO PERSON MAY PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT OR PURCHASE IN WHICH THE INDIVIDUAL OR AN IMMEDIATE FAMILY MEMBER OF THE INDIVIDUAL HAS AN INTEREST. THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15FOR ALL AVENUES EMPLOYEES, THE BOARD OF DIRECTORS REVIEWS COMPARATIVE SALARY DATA AND WILL MAKE A DETERMINATION BASED UPON FIANANCIAL AND OTHER CONSIDERATIONS FOR A GENERAL PERCENTAGE INCREASE IN THE SALARY LINE OF THE AVENUES BUDGET, AND VOTE ON ANY INCREASE USING THIS INFORMATION. THE EXECUTIVE DIRECTOR AND OTHER KEY ADMINISTRATIVE STAFF WILL THEN DETERMINE INDIVIDUAL INCREASES FOR STAFF BASED UPON COST-OF-LIVING, MERIT, SENIORITY, AND/OR OTHER FACTORS. PERFORMANCE REVIEWS FOR SALARY PURPOSES ARE PERFORMED AFTER SIX MONTHS AND TWELVE MONTHS OF EMPLOYMENT, STAFF ARE ELIGIBLE FOR SALARY REVIEWS ON A ANNUAL BASIS THEREAFTER. INCREASES MAY OR MAY NOT BE PROVIDED DEPENDING UPON BOARD APPROVAL AS OUTLINED IN THE AFOREMENTIONED BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AVENUES TO INDEPENDENCE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 BUSSE HWYAddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd
FieldValueIRS element (for citing)
EIN363754089EIN
Primary ActivitiesCHARITABLEPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
AVENUES TO INDEPENDENCE FOUNDATION
R$35,252
AVENUES TO INDEPENDENCE FOUNDATION
C$850,000

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