AVENUES FOR YOUTH: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AVENUES FOR YOUTH (EIN 41-1765140)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-08
IRS object ID
202133429349301203
Schema version
2020v4.1
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)
Return2021-12-08T11:31:14-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411647057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEYULBRICHCHRISTIANSEN & RUSS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 RIVER PARK PLAZA SUITE 800AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411765140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AVENUES FOR YOUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAVENBusinessNameControlTxt
Phone6128442009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11708 OAK PARK AVENUE NORTHAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55411ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL BLOMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6128442009PhoneNum
Signature2021-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastBLOMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A KOTSONASPreparerPersonNm
PTINP00544551PTIN
Phone6512276695PhoneNum
Preparation2021-11-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL BLOMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11708 OAK PARK AVENUE NORTHAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55411ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,278,574GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAVENUESFORYOUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE MISSION OF AVENUES FOR YOUTH (AFY) (FORMERLY AVENUES FOR HOMELESS YOUTH) IS TO PARTNER WITH YOUTH EXPERIENCING HOMELESSNESS TO ACHIEVE THEIR DREAMS. WE DO THIS BY PROVIDING SHELTER, SHORT TERM AND TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS IN A SAFE AND NURTURING ENVIRONMENT. THROUGH SUCH SERVICE, AVENUES SEEKS TO HELP YOUTH ACHIEVE THEIR PERSONAL GOALS AND FIND A POSITIVE TRANSITION INTO YOUNG ADULTHOOD.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers141TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,291,921PYContributionsGrantsAmt
CY Contributions Grants$3,275,400CYContributionsGrantsAmt
PY Program Service Revenue$16,896PYProgramServiceRevenueAmt
CY Program Service Revenue$1,000CYProgramServiceRevenueAmt
PY Investment Income$17,980PYInvestmentIncomeAmt
CY Investment Income$2,174CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,326,797PYTotalRevenueAmt
CY Total Revenue$3,278,574CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$63,194CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,218,459PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,210,435CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,475CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$392,184CYTotalFundraisingExpenseAmt
PY Other Expenses$658,557PYOtherExpensesAmt
CY Other Expenses$552,080CYOtherExpensesAmt
PY Total Expenses$2,877,016PYTotalExpensesAmt
CY Total Expenses$2,829,184CYTotalExpensesAmt
PY Revenues Less Expenses$449,781PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$449,390CYRevenuesLessExpensesAmt
Total Assets BOY$3,525,934TotalAssetsBOYAmt
Total Assets EOY$3,653,899TotalAssetsEOYAmt
Total Liabilities BOY$557,178TotalLiabilitiesBOYAmt
Total Liabilities EOY$229,852TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,968,756NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,424,047NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAVENUES FOR YOUTH PARTNERS WITH YOUTH EXPERIENCING HOMELESSNESS TO ACHIEVE THEIR DREAMS. WE DO THIS BY PROVIDING EMERGENCY SHELTER, SHORT TERM AND TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR HOMELESS YOUTH IN A SAFE AND NURTURING ENVIRONMENT. THROUGH SUCH SERVICE, AVENUES SEEKS TO HELP YOUTH ACHIEVE THEIR PERSONAL GOALS AND FIND A POSITIVE TRANSITION INTO YOUNG ADULTHOOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,514,757ExpenseAmt
Grant$969GrantAmt
DescSEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$318,470ExpenseAmt
Grant$500GrantAmt
Revenue$1,000RevenueAmt
DescSEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$253,448ExpenseAmt
Grant$61,725GrantAmt
DescSEE SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,086,675TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH HANEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6128442009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11708 OAK PARK AVENUE NORTHAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55411ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL BLOM
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SHAWN SORRELL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LINNEA EIDEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
RACHELLE HAROLDSON PHD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KOJO BAAFI
DIRECTOR1.00Yes (X)$0$0$0
KWEKU BANKAH
DIRECTOR1.00Yes (X)$0$0$0
COREY FALLS
DIRECTOR1.00Yes (X)$0$0$0
RUSS HEILBRUN
DIRECTOR1.00Yes (X)$0$0$0
SHERI JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
AMANDA KOONJBEHARRY
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY NASERS
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE MEERSE
EXECUTIVE DIRECTOR40.00Yes (X)$134,783$0$7,587
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,783TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,587TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$126,046FederatedCampaignsAmt
Government Grants$1,709,381GovernmentGrantsAmt
All Other Contributions$1,439,973AllOtherContributionsAmt
Noncash Contributions$81,855NoncashContributionsAmt
Total Contributions$3,275,400TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,174TotalRevenueColumnAmt
Exclusion$2,174ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,278,574TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,174ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$63,194TotalAmt
Program Services$63,194ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,585TotalAmt
Program Services$52,878ProgramServicesAmt
Management And General$29,829ManagementAndGeneralAmt
Fundraising$52,878FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,729,871TotalAmt
Program Services$1,328,968ProgramServicesAmt
Management And General$178,057ManagementAndGeneralAmt
Fundraising$222,846FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,445TotalAmt
Program Services$23,085ProgramServicesAmt
Management And General$3,730ManagementAndGeneralAmt
Fundraising$3,630FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$170,304TotalAmt
Program Services$126,364ProgramServicesAmt
Management And General$21,319ManagementAndGeneralAmt
Fundraising$22,621FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$144,230TotalAmt
Program Services$107,047ProgramServicesAmt
Management And General$16,045ManagementAndGeneralAmt
Fundraising$21,138FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Management And General$13,500ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,475TotalAmt
Fundraising$3,475FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,471TotalAmt
Program Services$20,088ProgramServicesAmt
Management And General$19,386ManagementAndGeneralAmt
Fundraising$13,997FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,974TotalAmt
Program Services$4,029ProgramServicesAmt
Management And General$18ManagementAndGeneralAmt
Fundraising$14,927FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,763TotalAmt
Program Services$28,832ProgramServicesAmt
Management And General$2,492ManagementAndGeneralAmt
Fundraising$7,439FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,149TotalAmt
Program Services$43,840ProgramServicesAmt
Management And General$6,466ManagementAndGeneralAmt
Fundraising$18,843FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,069TotalAmt
Program Services$68,258ProgramServicesAmt
Management And General$22,049ManagementAndGeneralAmt
Fundraising$2,762FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,989TotalAmt
Program Services$6,610ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,482TotalAmt
Program Services$2,503ProgramServicesAmt
Management And General$735ManagementAndGeneralAmt
Fundraising$2,244FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,842TotalAmt
Program Services$24,575ProgramServicesAmt
Management And General$6,421ManagementAndGeneralAmt
Fundraising$846FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,681TotalAmt
Program Services$22,854ProgramServicesAmt
Management And General$5,046ManagementAndGeneralAmt
Fundraising$1,781FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$59,016$59,016
FOOD AND MEALS$53,421$53,421
LICENSES, FEES, AND MEM$29,997$27,533$1,295$1,169
MISCELLANEOUS$22,917$235$22,244$438

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,809TotalAmt
Program Services$23,345ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt
Fundraising$909FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,829,184TotalAmt
Program Services$2,086,675ProgramServicesAmt
Management And General$350,325ManagementAndGeneralAmt
Fundraising$392,184FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,756,166BOYAmt
EOY$1,170,795EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$878,717BOYAmt
EOY$1,720,454EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$525,400BOYAmt
EOY$426,344EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,546BOYAmt
EOY$16,089EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$813,245LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$493,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$348,105BOYAmt
EOY$320,217EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,525,934BOYAmt
EOY$3,653,899EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$170,935BOYAmt
EOY$161,742EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,058BOYAmt
EOY$66,324EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,785BOYAmt
EOY$1,786EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$366,400BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$557,178BOYAmt
EOY$229,852EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,955,990BOYAmt
EOY$2,951,028EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,012,766BOYAmt
EOY$473,019EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,968,756BOYAmt
EOY$3,424,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,525,934BOYAmt
EOY$3,653,899EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$449,390ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$87,169DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$93,070OtherChangesInNetAssetsAmt
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$1,960,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,189,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,573,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,292,854CurrentTaxYearMinus1YearAmt
Current Tax Year$3,285,938CurrentTaxYearAmt
Total$14,301,790TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,099CurrentTaxYearMinus1YearAmt
Current Tax Year$87,169CurrentTaxYearAmt
Total$474,435TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,062,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,280,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,673,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,386,953CurrentTaxYearMinus1YearAmt
Current Tax Year$3,373,107CurrentTaxYearAmt
Total$14,776,225TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,059,300SubstantialContributorsTotAmt
Public Support Total170$13,716,925PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,980CurrentTaxYearMinus1YearAmt
Current Tax Year$2,174CurrentTaxYearAmt
Total$27,615TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,838CurrentTaxYearMinus2YearsAmt
Total$4,838TotalAmt
FieldValueIRS element (for citing)
Total Support$14,808,678TotalSupportAmt
Public Support CY1700.92630PublicSupportCY170Pct
Public Support PY1700.92120PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$623,151OtherCostOrOtherBasisAmt
Depreciation$331,823DepreciationAmt
Book Value$291,328BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,094OtherCostOrOtherBasisAmt
Depreciation$161,205DepreciationAmt
Book Value$28,889BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$320,217TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,299,322TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$20,748DonatedServicesAndUseFcltsAmt
Revenue Not Reported$20,748RevenueNotReportedAmt
Revenue Subtotal$3,278,574RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,278,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,937,101TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$107,917DonatedServicesUseFcltsAmt
Expenses Not Reported$107,917ExpensesNotReportedAmt
Expenses Subtotal$2,829,184ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,829,184TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:AVENUES PERIODICALLY ACTS AS AN AGENT FOR OTHER NOT FOR PROFIT ORGANIZATIONS. IT ACCEPTS CASH FROM THE ORGANIZATION(S) AND AGREES TO USE THE FUNDS TO BENEFIT A SPECIFIED PURPOSE OR BENEFICIARY. THESE TRANSACTIONS ARE NOT INCLUDED IN THE STATEMENT OF ACTIVITIES SINCE AVENUES HAS NO DISCRETION IN DETERMINING HOW THE FUNDS ARE USED. SUCH AGENCY AMOUNTS COLLECTED ARE RECORDED AS LIABILITIES UNTIL RELEASED. AVENUES ALSO PERIODICALLY ACCEPTS FUNDS FROM YOUTH TO BE KEPT IN A SAVINGS ACCOUNT FOR THEIR USE.
PART X, LINE 2:AVENUES IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES AVENUES DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRENT SUBSIDYGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$63,194CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE FOR RENTAL ASSISTANCE IN THE TWIN CITIES METROPOLITAN AREA OF MINNESOTA.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18634ContributionCnt
Noncash Contributions Rpt F990$23,852NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUATION OF $1.28/LBMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescYOUTH SUPPLIESDesc
Contribution100ContributionCnt
Noncash Contributions Rpt F990$64,253NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AAVENUES' CONGREGATE SHELTER AND TRANSITIONAL HOUSING PROGRAMS- DURING FISCAL YEAR 2021, OUR TWO CONGREGATE SHELTER AND TRANSITIONAL HOUSING PROGRAMS SUPPORTED 194 YOUTH, AS FOLLOWS: MINNEAPOLIS AVENUES SUPPORTED 85 YOUTH. OF THE 75% YOUTH WHO MOVED OUT, 48% MOVED INTO STABLE HOUSING. THE SHARED BEDROOMS AT MINNEAPOLIS AVENUES WERE PARTICULARLY DIFFICULT FOR YOUTH TO NAVIGATE DURING THE COVID-19 PANDEMIC, EVEN WITH A REDUCTION IN CAPACITY TO ALLOW FOR SOCIAL DISTANCING. THIS ISSUE IS THE LARGEST DRIVER OF THE LOWER THAN NORMAL EXITS TO STABLE HOUSING. BROOKLYN AVENUES SUPPORTED 39 YOUNG PEOPLE. OF THE 33 YOUTH WHO MOVED OUT, 79% MOVED TO A STABLE HOUSING ENVIRONMENT. WHILE LIVING AT AVENUES, YOUTH RECEIVE ALL BASIC NEEDS SUPPORT (BEDROOM, BATHROOM, THREE MEALS PER DAY, PERSONAL SUPPLIES, LAUNDRY, TRANSIT PASSES, ACCESS TO COMPUTERS AND PHONE), ALONG WITH 24 HOUR CARING AND GUIDANCE FROM OUR STAFF AND TRAINED VOLUNTEERS. WE TAKE A CARE COORDINATION APPROACH - EACH YOUTH HAS ACCESS TO OUR TEAM THAT INCLUDES CASE MANAGERS, MENTAL HEALTH THERAPIST, NURSE, EDUCATION AND CAREER SPECIALIST, INDEPENDENT LIVING SKILLS SPECIALIST AND COMMUNITY PARTNERS. YOUTH LIVE AT AVENUES 90 TO 120 DAYS ON AVERAGE. AT ANY POINT IN TIME, ANOTHER 40 TO 50 YOUTH WHO HAVE MOVED OUT OF BROOKLYN AVENUES AND MINNEAPOLIS AVENUES ARE RECEIVING AFTER-CARE SUPPORT FROM THEIR CASE MANAGER.
FORM 990, PART III, LINE 4BCOMMUNITY-BASED PROGRAMS- AVENUES FOR YOUTH COORDINATES TWO COMMUNITY-BASED PROGRAMS IN WHICH MEMBERS OF THE COMMUNITY OPEN THEIR HOMES TO YOUTH EXPERIENCING HOMELESSNESS. YOUTH MAY STAY WITH COMMUNITY MEMBERS FOR A FEW NIGHTS OR UP TO A YEAR. THE CONNEQT HOST HOME PROGRAM AND THE ABULE COLLECTIVE HOUSING MODEL ARE COMMUNITY AND VOLUNTEER-BASED INITIATIVES THAT MATCH YOUTH EXPERIENCING HOMELESSNESS AGES 16 - 24 WITH VOLUNTEERS IN THE COMMUNITY RECRUITED, SCREENED AND TRAINED BY AVENUES. THE CONNEQT PROGRAM SUPPORTS YOUTH WHO IDENTIFY AS GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUEER. THEIR HOSTS ARE LGBTQ THEMSELVES OR ALLIES. ABULE WILL SUPPORT AND HOUSE YOUTH THAT IDENTIFY AS BLACK, INDIGENOUS AND PEOPLE OF COLOR (BIPOC). IN FY19 AVENUES FACILITATED LISTENING SESSIONS WITH BIPOC COMMUNITY MEMBERS TO CREATE A PROGRAM THAT WOULD BEST SUPPORT YOUTH EXPERIENCING HOMELESSNESS FROM THESE COMMUNITIES. THE PROGRAM PAIRS COMMUNITY MEMBERS AND YOUTH EXPERIENCING HOMELESSNESS TO SHARE SPACE, WHILE BUILDING COMMUNITY AND CENTERING SHARING POWER. RECRUITMENT OF COMMUNITY MEMBERS TO SHARE SPACE WITH YOUTH WAS PUT ON HOLD BECAUSE OF THE COVID-19 PANDEMIC. THE PROGRAM WILL ULTIMATELY SUPPORT 10 YOUTH ANNUALLY. PROGRAM STAFF WILL ALSO SUPPORT REPLICATION OF THE MODEL REGIONALLY AND NATIONALLY. THE PROCESS OF MATCHING YOUTH AND COMMUNITY MEMBERS IS YOUTH-DRIVEN. WHILE LIVING WITH COMMUNITY MEMBERS, YOUTH RECEIVE ALL BASIC NEEDS AND HAVE THE OPPORTUNITY TO WORK WITH THEIR CASE MANAGER AND OTHER SPECIALISTS ON OUR TEAM TO IDENTIFY AND ADDRESS THEIR LONGER-TERM PERSONAL GOALS. WHILE THE AVERAGE LENGTH OF STAY IS RELATIVELY SHORT, THE HOSTING ARRANGEMENT USUALLY IS LIFE-CHANGING, BOTH FOR COMMUNITY MEMBERS AND YOUTH. THE OVERALL GOAL FOR THESE PROGRAMS IS TO PROVIDE HOMELESS YOUTH WITH THE STABILITY, SUPPORT AND COACHING THEY NEED SO, WHEN THEY LEAVE THE COMMUNITY MEMBERS' HOMES, THEY HAVE A VISION FOR THEIR FUTURE AND ARE BUILDING THE SKILLS AND RELATIONSHIPS NEEDED TO PURSUE THAT VISION. SIMULTANEOUSLY, WE ARE FOSTERING CONNECTIONS AND BUILDING COMMUNITY. DURING FY21, CONNEQT SUPPORTED 6 YOUNG PEOPLE IN HOST HOMES. THIS NUMBER WAS LOWER THAN NORMAL, DUE THE COVID-19 PANDEMIC, AS COMMUNITY MEMBERS WERE UNDERSTANDABLY RELUCTANT TO OPEN THEIR HOMES TO YOUNG PEOPLE. AS VACCINE AVAILABILITY BECAME MORE WIDESPREAD, THE NUMBERS BEGAN TO REBOUND. OF THE 4 YOUTH WHO MOVED OUT OF THEIR HOST HOMES, 100% MOVED INTO STABLE LIVING ARRANGEMENTS. THIS IS A VERY STRONG OUTCOME, EXCEEDING OUR GOAL OF 75%, AND SPEAKS TO THE HARD WORK OF OUR STAFF, HOSTS AND THE YOUTH PARTICIPANTS. ANOTHER 58 LGBTQ-IDENTIFIED YOUTH RECEIVED CASE MANAGEMENT SUPPORT ON AN OUTREACH OR DROP-IN BASIS (THEY DID NOT LIVE IN HOST HOMES) DURING FY20.
FORM 990, PART III, LINE 4CAVENUES FOR YOUNG FAMILIES RAPID REHOUSING PROGRAM- AVENUES FOR YOUNG FAMILIES SUPPORTS HOMELESS-YOUTH LED FAMILIES. THIS "RAPID REHOUSING PROGRAM" SUPPORTS YOUTH-LED FAMILIES BY HELPING THEM LOCATE AN APARTMENT IN THE COMMUNITY, PROVIDING TEMPORARY RENT SUBSIDIES AND WRAPPING COMPREHENSIVE SERVICES AROUND THE ENTIRE FAMILY TO GIVE THEM A STRONG START TOWARD INDEPENDENT LIVING. RENT SUBSIDIES ARE PROVIDED BY A GRANT FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. DURING FY21, AVENUES SUPPORTED 11 YOUNG FAMILIES. OF THE FIVE HOUSEHOLDS WHO EXITED THE PROGRAM, 80% ACHIEVED STABLE HOUSING. YOUNG FAMILIES FACE MANY BARRIERS TO ACHIEVING STABLE HOUSING, SO THIS SUCCESS RATE IS A TESTAMENT TO THE HARD WORK OF THE FAMILIES AND AVENUES STAFF.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE ADVISED OF THE CONFLICT OF INTEREST POLICY, REQUIRED TO SIGN A COPY, PROVIDED A COPY OF THE POLICY IMMEDIATELY UPON ASSUMING THEIR AVENUES FOR YOUTH DUTIES.
FORM 990, PART VI, SECTION B, LINE 15ATHE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY MANAGEMENT EMPLOYEES ARE SET AFTER REVIEWING COMPARABILITY DATA, INCLUDING (1) THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY AND (2) INFORMATION FROM SIMILARYLY-SIZED PARTNER AGENCIES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND MONTHLY FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL REPORT AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE, ALONG WITH THE ANNUAL REPORT TO THE COMMUNITY.
FORM 990, PART XI, LINE 9:AMORTIZATION OF UNCONDITIONAL PROMISES TO GIVE IN-KIND RENT 93,070.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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