AVENUES FOR YOUTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AVENUES FOR YOUTH (EIN 41-1765140)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-07
IRS object ID
202023429349300327
Schema version
2019v5.1
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)
Return2020-12-07T11:59:55-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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)
PersonCHUCK TOMBARGEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6128442009PhoneNum
Signature2020-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A KOTSONASPreparerPersonNm
PTINP00544551PTIN
Phone6512276695PhoneNum
Preparation2020-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHUCK TOMBARGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11708 OAK PARK AVENUE NORTHAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55411ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,326,797GrossReceiptsAmt
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 HOMELESS YOUTH IS TO PROVIDE 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.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers259TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,573,250PYContributionsGrantsAmt
CY Contributions Grants$3,291,921CYContributionsGrantsAmt
PY Program Service Revenue$247,122PYProgramServiceRevenueAmt
CY Program Service Revenue$16,896CYProgramServiceRevenueAmt
PY Investment Income$3,155PYInvestmentIncomeAmt
CY Investment Income$17,980CYInvestmentIncomeAmt
PY Other Revenue-$10,450PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,813,077PYTotalRevenueAmt
CY Total Revenue$3,326,797CYTotalRevenueAmt
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$2,083,747PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,218,459CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$337,399CYTotalFundraisingExpenseAmt
PY Other Expenses$578,953PYOtherExpensesAmt
CY Other Expenses$658,557CYOtherExpensesAmt
PY Total Expenses$2,662,700PYTotalExpensesAmt
CY Total Expenses$2,877,016CYTotalExpensesAmt
PY Revenues Less Expenses$1,150,377PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$449,781CYRevenuesLessExpensesAmt
Total Assets BOY$3,493,739TotalAssetsBOYAmt
Total Assets EOY$3,525,934TotalAssetsEOYAmt
Total Liabilities BOY$162,098TotalLiabilitiesBOYAmt
Total Liabilities EOY$557,178TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,331,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,968,756NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF AVENUES FOR HOMELESS YOUTH IS TO PROVIDE 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$1,479,850ExpenseAmt
DescSEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$441,863ExpenseAmt
Revenue$16,896RevenueAmt
DescSEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$255,374ExpenseAmt
DescSEE SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,177,087TotalProgramServiceExpensesAmt
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 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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee74EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHUCK TOMBARGE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PAUL BLOM
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
REV KAREN HUTT
DIRECTOR1.00Yes (X)$0$0$0
SHERI JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
AMANDA KOONJBEHARRY
DIRECTOR1.00Yes (X)$0$0$0
SHAWN SORRELL
DIRECTOR1.00Yes (X)$0$0$0
JASON STOKES
DIRECTOR1.00Yes (X)$0$0$0
AMINA JAAFAR
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE MEERSE
EXECUTIVE DIRECTOR40.00Yes (X)$128,951$0$7,800
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,951TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,800TotalOtherCompensationAmt
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$101,000FederatedCampaignsAmt
Government Grants$1,457,079GovernmentGrantsAmt
All Other Contributions$1,733,842AllOtherContributionsAmt
Noncash Contributions$161,170NoncashContributionsAmt
Total Contributions$3,291,921TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$16,896TotalRevenueColumnAmt
Related Or Exempt Func Income$16,896RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,896TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,980TotalRevenueColumnAmt
Exclusion$17,980ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,326,797TotalRevenueColumnAmt
Related Or Exempt Func Income$16,896RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,980ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,237TotalAmt
Program Services$89,204ProgramServicesAmt
Management And General$27,447ManagementAndGeneralAmt
Fundraising$20,586FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,737,754TotalAmt
Program Services$1,298,872ProgramServicesAmt
Management And General$208,079ManagementAndGeneralAmt
Fundraising$230,803FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,058TotalAmt
Program Services$17,730ProgramServicesAmt
Management And General$736ManagementAndGeneralAmt
Fundraising$3,592FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$175,818TotalAmt
Program Services$135,082ProgramServicesAmt
Management And General$12,859ManagementAndGeneralAmt
Fundraising$27,877FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$145,592TotalAmt
Program Services$108,719ProgramServicesAmt
Management And General$18,296ManagementAndGeneralAmt
Fundraising$18,577FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,105TotalAmt
Management And General$9,105ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,653TotalAmt
Program Services$11,365ProgramServicesAmt
Management And General$15,193ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,673TotalAmt
Program Services$1,304ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt
Fundraising$7,318FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,232TotalAmt
Program Services$24,786ProgramServicesAmt
Management And General$3,192ManagementAndGeneralAmt
Fundraising$4,254FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,613TotalAmt
Program Services$35,464ProgramServicesAmt
Management And General$10,013ManagementAndGeneralAmt
Fundraising$14,136FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,231TotalAmt
Program Services$62,708ProgramServicesAmt
Management And General$20,019ManagementAndGeneralAmt
Fundraising$2,504FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,118TotalAmt
Program Services$10,790ProgramServicesAmt
Management And General$3,337ManagementAndGeneralAmt
Fundraising$1,991FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,365TotalAmt
Program Services$7,596ProgramServicesAmt
Management And General$1,773ManagementAndGeneralAmt
Fundraising$996FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,324TotalAmt
Program Services$31,666ProgramServicesAmt
Management And General$6,326ManagementAndGeneralAmt
Fundraising$1,332FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,278TotalAmt
Program Services$19,464ProgramServicesAmt
Management And General$4,297ManagementAndGeneralAmt
Fundraising$1,517FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$105,803$105,803
FOOD AND MEALS$89,367$89,367
RENT SUBSIDY$86,112$86,112
LICENSES, FEES, AND MEM$24,754$20,436$3,610$708

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,929TotalAmt
Program Services$19,619ProgramServicesAmt
Management And General$18,197ManagementAndGeneralAmt
Fundraising$1,113FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,877,016TotalAmt
Program Services$2,177,087ProgramServicesAmt
Management And General$362,530ManagementAndGeneralAmt
Fundraising$337,399FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$637,196BOYAmt
EOY$1,756,166EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$648,158BOYAmt
EOY$878,717EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,731,656BOYAmt
EOY$525,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,749BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,566BOYAmt
EOY$17,546EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$822,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$474,355LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$345,684BOYAmt
EOY$348,105EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,493,739BOYAmt
EOY$3,525,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$162,098BOYAmt
EOY$170,935EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$18,058EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$366,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,098BOYAmt
EOY$557,178EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,445,224BOYAmt
EOY$1,955,990EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,886,417BOYAmt
EOY$1,012,766EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,331,641BOYAmt
EOY$2,968,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,493,739BOYAmt
EOY$3,525,934EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$449,781ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$94,099DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$80,010PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$798,577OtherChangesInNetAssetsAmt
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$2,359,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,960,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,189,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,573,250CurrentTaxYearMinus1YearAmt
Current Tax Year$3,292,854CurrentTaxYearAmt
Total$13,375,000TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,000CurrentTaxYearMinus1YearAmt
Current Tax Year$94,099CurrentTaxYearAmt
Total$489,265TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,461,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,062,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,280,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,673,250CurrentTaxYearMinus1YearAmt
Current Tax Year$3,386,953CurrentTaxYearAmt
Total$13,864,265TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,063,948SubstantialContributorsTotAmt
Public Support Total170$12,800,317PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,155CurrentTaxYearMinus1YearAmt
Current Tax Year$17,980CurrentTaxYearAmt
Total$26,513TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,838CurrentTaxYearMinus1YearAmt
Total$4,838TotalAmt
FieldValueIRS element (for citing)
Total Support$13,895,616TotalSupportAmt
Public Support CY1700.92120PublicSupportCY170Pct
Public Support PY1700.90990PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$623,151OtherCostOrOtherBasisAmt
Depreciation$308,510DepreciationAmt
Book Value$314,641BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,309OtherCostOrOtherBasisAmt
Depreciation$165,845DepreciationAmt
Book Value$33,464BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$348,105TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,334,483TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,686DonatedServicesAndUseFcltsAmt
Revenue Not Reported$7,686RevenueNotReportedAmt
Revenue Subtotal$3,326,797RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,326,797TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,978,801TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$101,785DonatedServicesUseFcltsAmt
Expenses Not Reported$101,785ExpensesNotReportedAmt
Expenses Subtotal$2,877,016ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,877,016TotalExpensesPerForm990Amt

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 M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution36000ContributionCnt
Noncash Contributions Rpt F990$60,102NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUATION OF $1.67/LBMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescYOUTH SUPPLIESDesc
Contribution100ContributionCnt
Noncash Contributions Rpt F990$102,001NoncashContributionsRptF990Amt
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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AAVENUES' CONGREGATE SHELTER AND TRANSITIONAL HOUSING PROGRAMS - DURING FISCAL YEAR 2020, OUR TWO CONGREGATE SHELTER AND TRANSITIONAL HOUSING PROGRAMS SUPPORTED 194 YOUTH, AS FOLLOWS: MINNEAPOLIS AVENUES SUPPORTED 132 YOUTH. OF THOSE, 83 YOUTH LIVED AT AVENUES AND PARTICIPATED FULLY IN THE PROGRAM AND ANOTHER 49 USED THE OVERNIGHT EMERGENCY BED AT LEAST ONE NIGHT. OF THE 69 YOUTH WHO EXITED DURING THIS TIMEFRAME, 67% MOVED TO A STABLE LIVING ARRANGEMENT. BROOKLYN AVENUES SUPPORTED 62 YOUNG PEOPLE. OF THOSE, 31 WERE IN THE PROGRAM IN THE PROGRAM AND 31 USED THE EMERGENCY BED FOR AT LEAST ONE NIGHT. OF THE 21 YOUTH WHO MOVED OUT, 90% MOVED TO A STABLE HOUSING ENVIRONMENT. IN TOTAL, 72% OF THE YOUTH WHO LIVED IN THE TWO PROGRAMS AND RECEIVED OUR FULL SUPPORTIVE SERVICES (65 OUT OF 90) MOVED INTO STABLE HOUSING UPON EXIT FROM THE PROGRAM. THIS EXCEEDS OUR GOAL OF AT LEAST 70% MOVING TO STABLE LIVING ARRANGEMENTS AND IS A TESTAMENT TO THE GREAT WORK OF OUR STAFF AND YOUTH. 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 TO BEGIN IN FY20 BUT RECRUITMENT IS 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 FY20, CONNEQT SUPPORTED 10 YOUNG PEOPLE IN HOST HOMES. OF THE 9 YOUTH WHO MOVED OUT OF THEIR HOST HOMES, 89% 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 50 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 FY20, AVENUES SUPPORTED 17 YOUNG FAMILIES. OF THE SEVEN HOUSEHOLDS WHO EXITED THE PROGRAM, ONLY 29% WERE ABLE TO ACHIEVE STABLE HOUSING, DEMONSTRATING THE EXTREME CHALLENGES FACING YOUTH-HEADED HOUSEHOLDS. ON THE OTHER HAND, 45% OF YOUTH IN THE PROGRAM INCREASED OR MAINTAINED THEIR EMPLOYMENT INCOME, EXCEEDING HUD'S BENCHMARK OF 41%.
FORM 990, PART VI, SECTION A, LINE 4THE FINANCE POLICIES HAVE BEEN UPDATED SINCE THE PRIOR YEAR. ALL CHANGES WERE BOARD APPROVED.
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:TO REMOVE RECEIVABLE VALUE OF DONATED HOMELESS SHELTER SPACE -798,577.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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