AVENUES TO INDEPENDENCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AVENUES TO INDEPENDENCE (EIN 36-6008710)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-24
IRS object ID
202000559349300425
Schema version
2018v3.1
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)
Return2020-02-24T11:39:08-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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)
PersonROBERT OKAZAKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8472920870PhoneNum
Signature2020-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF SCHROEDERPreparerPersonNm
PTINP01245303PTIN
Phone7083861433PhoneNum
Preparation2020-02-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.15.34.189IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-13IPDt
IP Tm11:00:44IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9A320D82911657246E54AA7B53F854A9D0009352AtSubmissionCreationDeviceId
At Submission Filing Device Id4BD8B080C63AFF479F8002C959B23E85A162128FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT OKAZAKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 BUSSE HWYAddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,361,010GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AVENUESTOINDEPENDENCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE OPPORTUNITIES ENABLING THOSE WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLEActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,091,109PYContributionsGrantsAmt
CY Contributions Grants$3,685,811CYContributionsGrantsAmt
PY Program Service Revenue$856,310PYProgramServiceRevenueAmt
CY Program Service Revenue$910,796CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$517,778CYInvestmentIncomeAmt
PY Other Revenue$134,654PYOtherRevenueAmt
CY Other Revenue$71,740CYOtherRevenueAmt
PY Total Revenue$5,082,073PYTotalRevenueAmt
CY Total Revenue$5,186,125CYTotalRevenueAmt
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$4,012,144PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,012,702CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$218,023CYTotalFundraisingExpenseAmt
PY Other Expenses$1,190,145PYOtherExpensesAmt
CY Other Expenses$1,423,676CYOtherExpensesAmt
PY Total Expenses$5,202,289PYTotalExpensesAmt
CY Total Expenses$5,436,378CYTotalExpensesAmt
PY Revenues Less Expenses-$120,216PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$250,253CYRevenuesLessExpensesAmt
Total Assets BOY$1,846,332TotalAssetsBOYAmt
Total Assets EOY$1,617,013TotalAssetsEOYAmt
Total Liabilities BOY$369,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$378,603TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,476,701NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,238,410NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAVENUES 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$1,748,448ExpenseAmt
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$1,502,991ExpenseAmt
Revenue$349,388RevenueAmt
DescCOMMUNITY INTEGRATED LIVING ARRANGEMENTS - RESIDENCES DESIGNED FOR MILDLY DISABLED ADULTS. 30 SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$696,317ExpenseAmt
Revenue$205,099RevenueAmt
DescSUPPORTED LIVING ARRANGEMENTS - RESIDENCES DESIGNED FOR MILDLY DISABLED ADULTS WHO CAN MANAGE APARTMENTS WITHOUT 24 HOUR SURVEILLANCE. 20 SERVED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$755,894ExpenseAmt
Revenue$356,309RevenueAmt
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. CLIFTON HOUSE IS A COMMUNITY LIVING FACILITY. 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$755,894TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$356,309TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,703,650TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee120EmployeeCnt
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 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)$99,540$0$17,912
CATHY MCCARTHY
FINANCE DIRECTOR40.00Yes (X)$61,796$0$345
FieldValueIRS element (for citing)
Total Reportable Comp From Org$161,336TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,257TotalOtherCompensationAmt
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$2,556,635GovernmentGrantsAmt
All Other Contributions$1,129,176AllOtherContributionsAmt
Noncash Contributions$6,806NoncashContributionsAmt
Total Contributions$3,685,811TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY INTEGRATED L624100$349,387$349,387
SUPPORTED LIVING ARRAN624100$205,099$205,099
COMMUNITY LIVING FACIL624100$202,269$202,269
JOB CONTRACT624100$154,041$154,041
FieldValueIRS element (for citing)
Total Program Service Revenue$910,796TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41TotalRevenueColumnAmt
Exclusion$41ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$595,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$77,263OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$517,737OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$517,737TotalRevenueColumnAmt
Exclusion$517,737ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$151,033GrossSalesOfInventoryAmt
Cost Of Goods Sold$97,622CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,411TotalRevenueColumnAmt
Exclusion$53,411ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS900099$15,308$15,308
WORKSHOP STORE SALES812900$3,021$3,021
FieldValueIRS element (for citing)
Other Revenue Total$18,329OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,186,125TotalRevenueColumnAmt
Related Or Exempt Func Income$910,796RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$589,518ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$161,335TotalAmt
Program Services$142,356ProgramServicesAmt
Management And General$12,180ManagementAndGeneralAmt
Fundraising$6,799FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,062,357TotalAmt
Program Services$2,694,608ProgramServicesAmt
Management And General$236,004ManagementAndGeneralAmt
Fundraising$131,745FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$456,297TotalAmt
Program Services$382,554ProgramServicesAmt
Management And General$38,074ManagementAndGeneralAmt
Fundraising$35,669FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$332,713TotalAmt
Program Services$273,199ProgramServicesAmt
Management And General$34,135ManagementAndGeneralAmt
Fundraising$25,379FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Program Services$31ProgramServicesAmt
Management And General$2,138ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,102TotalAmt
Program Services$537ProgramServicesAmt
Management And General$37,154ManagementAndGeneralAmt
Fundraising$1,411FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$262,154TotalAmt
Program Services$262,149ProgramServicesAmt
Fundraising$5FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,418TotalAmt
Program Services$25,275ProgramServicesAmt
Management And General$13,756ManagementAndGeneralAmt
Fundraising$4,387FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$339,834TotalAmt
Program Services$285,346ProgramServicesAmt
Management And General$51,808ManagementAndGeneralAmt
Fundraising$2,680FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$206,606TotalAmt
Program Services$195,607ProgramServicesAmt
Management And General$10,435ManagementAndGeneralAmt
Fundraising$564FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,964TotalAmt
Program Services$10,245ProgramServicesAmt
Management And General$6,525ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,482TotalAmt
Program Services$140,482ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,938TotalAmt
Program Services$37,817ProgramServicesAmt
Management And General$14,201ManagementAndGeneralAmt
Fundraising$2,920FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$137,386$122,045$13,240$2,101
BUILDING AND GROUNDS$100,633$93,549$4,620$2,464
BANK FEES$38,750$532$36,820$1,398
MISCELLANEOUS$23,654$23,223$290$141

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,505TotalAmt
Program Services$14,095ProgramServicesAmt
Management And General$3,325ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,436,378TotalAmt
Program Services$4,703,650ProgramServicesAmt
Management And General$514,705ManagementAndGeneralAmt
Fundraising$218,023FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,420BOYAmt
EOY$55,055EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$308,292BOYAmt
EOY$344,900EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,256,929LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,049,912LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,337,199BOYAmt
EOY$1,207,017EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$96,381BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,040BOYAmt
EOY$10,041EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,846,332BOYAmt
EOY$1,617,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$366,826BOYAmt
EOY$376,745EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,805BOYAmt
EOY$1,858EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$369,631BOYAmt
EOY$378,603EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,471,154BOYAmt
EOY$1,232,863EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,476,701BOYAmt
EOY$1,238,410EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,846,332BOYAmt
EOY$1,617,013EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$250,253ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,962NetUnrlzdGainsLossesInvstAmt
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$4,157,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,826,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,874,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,091,109CurrentTaxYearMinus1YearAmt
Current Tax Year$3,685,811CurrentTaxYearAmt
Total$19,635,592TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,157,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,826,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,874,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,091,109CurrentTaxYearMinus1YearAmt
Current Tax Year$3,685,811CurrentTaxYearAmt
Total$19,635,592TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,635,592PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$6,867TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,471CurrentTaxYearMinus1YearAmt
Current Tax Year$18,329CurrentTaxYearAmt
Total$33,941TotalAmt
FieldValueIRS element (for citing)
Total Support$19,676,400TotalSupportAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
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$1,924,692DepreciationAmt
Book Value$632,278BookValueAmt

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$1,107,759OtherCostOrOtherBasisAmt
Depreciation$933,267DepreciationAmt
Book Value$174,492BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,562OtherCostOrOtherBasisAmt
Depreciation$174,809DepreciationAmt
Book Value$36,753BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,207,017TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS - SLA RESIDEDesc
Amt$1,858Amt
FieldValueIRS element (for citing)
Total Liability$1,858TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,325,741TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,962NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$30,032DonatedServicesAndUseFcltsAmt
Revenue Not Reported$41,994RevenueNotReportedAmt
Revenue Subtotal$5,283,747RevenueSubtotalAmt
Other Revenues Not Included-$97,622OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$97,622RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,186,125TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,564,032TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,032DonatedServicesUseFcltsAmt
Other Expenses Included$97,622OtherExpensesIncludedAmt
Expenses Not Reported$127,654ExpensesNotReportedAmt
Expenses Subtotal$5,436,378ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,436,378TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:THRIFT SHOP EXPENSE -97,622.
PART XII, LINE 2D - OTHER ADJUSTMENTS:THRIFT SHOP EXPENSE 97,622.

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 P

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
C$1,151,806
AVENUES TO INDEPENDENCE FOUNDATION
R$549,457

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