AVENUES FOR YOUTH: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AVENUES FOR YOUTH (EIN 41-1765140)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-22
- IRS object ID
- 201733569349300508
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-22T09:35:45-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY D HEFFERNAN LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6650 HORSESHOE BEND DR | AddressLine1Txt |
| City | CORCORAN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 553409549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411765140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENUES FOR HOMELESS YOUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AVEN | BusinessNameControlTxt |
| Phone | 6125221690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1708 OAK PARK AVENUE NORTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUCK TOMBARGE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6125221690 | PhoneNum |
| Signature | 2017-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRY D HEFFERNAN LTD | PreparerPersonNm |
| PTIN | P00949190 | PTIN |
| Phone | 7632297129 | PhoneNum |
| Preparation | 2017-12-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 089BE5C6DD063BBB0C7F898A447D095AE40A7353 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 089BE5C6DD063BBB0C7F898A447D095AE40A7353 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHUCK TOMBARGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1708 OAK PARK AVENUE NORTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,163,687 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AVENUESFORYOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 320 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,359,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,960,666 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $222,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $201,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,047 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,971 | CYOtherRevenueAmt |
| PY Total Revenue | $2,576,067 | PYTotalRevenueAmt |
| CY Total Revenue | $2,157,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,332 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,478,695 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,730,195 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $307,938 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $562,461 | PYOtherExpensesAmt |
| CY Other Expenses | $582,614 | CYOtherExpensesAmt |
| PY Total Expenses | $2,069,488 | PYTotalExpensesAmt |
| CY Total Expenses | $2,332,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $506,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$175,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,230,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,058,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $164,963 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,112,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,893,808 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,390,369 | ExpenseAmt |
| Revenue | $198,929 | RevenueAmt |
| Desc | DURING THE YEAR ENDED JUNE 30, 2017, AVENUES FOR HOMELESS YOUTH CONTINUED TO EXPAND AND STRENGTHEN ITS PROGRAMS AND SERVICES, IN RESPONSE TO THE CONTINUED GROWTH IN YOUTH HOMELESSNESS AND THE COMPLEXITY OF YOUTH NEEDS. BY JUNE 30, 2017, AVENUES WAS OPERATING SIX SHELTER AND TRANSITIONAL HOUSING PROGRAMS IN THE TWIN CITIES THAT SUPPORTED MORE THAN 300 YOUTH, INCLUDING YOUNG FAMILIES. WHILE PARTICIPATING IN AN AVENUES PROGRAM, YOUTH NO LONGER NEED TO PUT THEIR ENERGY INTO SURVIVAL. WE PROVIDE SHELTER AND ALL BASIC NEEDS, ALLOWING THE YOUTH TO WORK WITH OUR STAFF TO ADDRESS OTHER IMMEDIATE ISSUES, FOCUS ON IMPORTANT ASPECTS OF THEIR DEVELOPMENT, AND PURSUE THEIR PERSONAL GOALS FOR EDUCATION, EMPLOYMENT, RELATIONSHIPS, HEALTH AND WELLNESS, LEARNING LIFE SKILLS AND STABLE HOUSING. AVENUES' TWO CONGREGATE SHELTER AND TRANSITIONAL HOUSING PROGRAMS SUPPORTED 252 YOUTH: MINNEAPOLIS AVENUES SUPPORTED 140 YOUTH. OF THOSE, 83 YOUTH LIVED AT AVENUES AND PARTICIPATED FULLY IN THE PROGRAM AND ANOTHER 57 USED THE OVERNIGHT EMERGENCY BED AT LEAST ONE NIGHT. OF THE 64 YOUTH WHO EXITED DURING THIS TIMEFRAME, 79% MOVED TO A STABLE LIVING ARRANGEMENT. BROOKLYN AVENUES SUPPORTED 112 YOUNG PEOPLE. OF THOSE, 43 WERE IN THE PROGRAM IN THE PROGRAM AND 69 USED THE EMERGENCY BED FOR AT LEAST ONE NIGHT. OF THE 33 YOUTH WHO MOVED OUT, 70% MOVED TO A STABLE HOUSING ENVIRONMENT. ANOTHER 40 TO 50 YOUTH WHO HAD MOVED OUT OF BROOKLYN AVENUES AND MINNEAPOLIS AVENUES WERE SUPPORTED BY OUR AFTER-CARE SPECIALIST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,807 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | AVENUES' THREE HOST HOME PROGRAMS SUPPORTED 24 YOUNG PEOPLE DURING FY17: THE GLBT HOST HOME PROGRAM SUPPORTED 11 YOUNG PEOPLE. OF THE 4 YOUTH WHO MOVED OUT OF THEIR HOST HOMES DURING THE YEAR, 75% MOVED INTO STABLE LIVING ARRANGEMENTS. YOUTH STAY AN AVERAGE OF 10-12 MONTHS IN HOST HOMES. THE MINNEAPOLIS AND SUBURBAN HOST HOME PROGRAM SUPPORTED 3 YOUTH. OF THE 3 YOUTH WHO MOVED OUT OF THEIR HOST HOMES DURING THE YEAR, 100% MOVED INTO STABLE LIVING ARRANGEMENTS. YOUTH PARTICIPANTS ARE FROM THE CITY OF MINNEAPOLIS AND THE SUBURBS OF HENNEPIN COUNTY. THE CONNEQT HOST HOME PROGRAM SUPPORTED 10 YOUTH IN HOST HOMES. OF THE 8 YOUTH WHO MOVED OUT OF THEIR HOST HOMES, 100% MOVED INTO STABLE LIVING ARRANGEMENTS. YOUTH STAY UP TO 3 MONTHS IN THESE HOST HOMES. ANOTHER 20 LGBTQ-IDENTIFIED YOUTH WERE PROVIDED CASE MANAGEMENT SUPPORT ON AN OUTREACH BASIS (THEY DID NOT LIVE IN HOST HOMES) DURING FY17. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,741 | ExpenseAmt |
| Desc | AVENUES FOR YOUNG FAMILIES, OUR NEWEST PROGRAM, LAUNCHED IN JANUARY 2017. THIS RAPID REHOUSING PROGRAM SUPPORTS HOMELESS 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. BY THE END OF FY17, THE PROGRAM WAS SUPPORTING 7 YOUNG HOMELESS FAMILIES. AT FULL OPERATION, THIS PROGRAM WILL HOUSE AND SUPPORT 12 YOUNG FAMILIES AT A TIME. FUNDING FOR THE RENT SUBSIDIES IS PROVIDED BY A GRANT FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,802,917 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER FISCHER | PersonNm |
| Phone | 6128442009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1708 OAK PARK AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GODSON SOWAH | ||||||
| DIRECTOR/PRE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KOJO BAAFI | ||||||
| DIRECTOR/TRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DORIS PAGELKOPF | ||||||
| DIRECTOR/VIC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN CAMPBELL | ||||||
| DIRECTOR/SEC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWN GENSCH THRU OCT 2016 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE NILAN UDING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK TOMBARGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BRANDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY JAVITCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE JOHNSON LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIO ACOSTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BLOOD FROM OCT 2016 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COREY FALLS FROM OCT 2016 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RHAMY MAGID | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE WILSON THRU NOV 2016 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GILLIGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS KANTOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH LOON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $101,069 | $0 | $2,991 | |
| PETER FISCHER | ||||||
| FINANCE DIRE | 32.00 | Yes (X) | $51,463 | $0 | $1,745 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,532 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $102,197 | FundraisingAmt |
| Government Grants | $703,147 | GovernmentGrantsAmt |
| All Other Contributions | $1,155,322 | AllOtherContributionsAmt |
| Noncash Contributions | $98,411 | NoncashContributionsAmt |
| Total Contributions | $1,960,666 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GROUP RESIDENTIAL HOUSING | 623990 | $181,710 | $181,710 |
| FOOD AND NUTRITION | 623990 | $17,219 | $17,219 |
| TRAINING REIMBURSEMENT | 623990 | $2,500 | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $201,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,556 | TotalRevenueColumnAmt |
| Exclusion | $1,556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $102,197 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,007 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,007 | TotalRevenueColumnAmt |
| Exclusion | -$6,007 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $36 | TotalRevenueColumnAmt |
| Exclusion | $36 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,157,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,429 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$4,415 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,381 | TotalAmt |
| Program Services | $84,705 | ProgramServicesAmt |
| Management And General | $73,442 | ManagementAndGeneralAmt |
| Fundraising | $17,234 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,034 | TotalAmt |
| Program Services | $1,031,815 | ProgramServicesAmt |
| Management And General | $71,124 | ManagementAndGeneralAmt |
| Fundraising | $208,095 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,796 | TotalAmt |
| Program Services | $16,972 | ProgramServicesAmt |
| Management And General | $886 | ManagementAndGeneralAmt |
| Fundraising | $2,938 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,680 | TotalAmt |
| Program Services | $76,975 | ProgramServicesAmt |
| Management And General | $6,055 | ManagementAndGeneralAmt |
| Fundraising | $12,650 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,304 | TotalAmt |
| Program Services | $95,643 | ProgramServicesAmt |
| Management And General | $12,360 | ManagementAndGeneralAmt |
| Fundraising | $19,301 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,766 | TotalAmt |
| Management And General | $11,766 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,601 | TotalAmt |
| Program Services | $29,061 | ProgramServicesAmt |
| Management And General | $4,212 | ManagementAndGeneralAmt |
| Fundraising | $5,328 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,467 | TotalAmt |
| Program Services | $767 | ProgramServicesAmt |
| Fundraising | $16,700 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,237 | TotalAmt |
| Program Services | $43,568 | ProgramServicesAmt |
| Management And General | $3,321 | ManagementAndGeneralAmt |
| Fundraising | $8,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,316 | TotalAmt |
| Program Services | $5,189 | ProgramServicesAmt |
| Management And General | $2,946 | ManagementAndGeneralAmt |
| Fundraising | $4,181 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,796 | TotalAmt |
| Program Services | $71,823 | ProgramServicesAmt |
| Management And General | $14,703 | ManagementAndGeneralAmt |
| Fundraising | $2,270 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,096 | TotalAmt |
| Program Services | $19,715 | ProgramServicesAmt |
| Management And General | $2,462 | ManagementAndGeneralAmt |
| Fundraising | $4,919 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,294 | TotalAmt |
| Program Services | $19,056 | ProgramServicesAmt |
| Management And General | $2,447 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,519 | TotalAmt |
| Program Services | $65,528 | ProgramServicesAmt |
| Management And General | $3,508 | ManagementAndGeneralAmt |
| Fundraising | $2,483 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,075 | TotalAmt |
| Program Services | $13,937 | ProgramServicesAmt |
| Management And General | $1,352 | ManagementAndGeneralAmt |
| Fundraising | $1,786 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD/MEALS FOR PROGRAMS | $89,823 | $89,823 | ||
| SUPPLIES | $86,985 | $86,985 | ||
| TRANSPORTATION | $16,730 | $16,730 | ||
| MISCELLANEOUS | $15,899 | $3,650 | $11,345 | $904 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,010 | TotalAmt |
| Program Services | $10,975 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,809 | TotalAmt |
| Program Services | $1,802,917 | ProgramServicesAmt |
| Management And General | $221,954 | ManagementAndGeneralAmt |
| Fundraising | $307,938 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,173 | BOYAmt |
| EOY | $564,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,696 | BOYAmt |
| EOY | $562,253 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,494 | BOYAmt |
| EOY | $719,119 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,928 | BOYAmt |
| EOY | $61,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,749 | BOYAmt |
| EOY | $28,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $493,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $370,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,749 | BOYAmt |
| EOY | $123,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,789 | BOYAmt |
| EOY | $2,058,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,452 | BOYAmt |
| EOY | $164,963 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,452 | BOYAmt |
| EOY | $164,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,996 | BOYAmt |
| EOY | $1,012,795 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,341 | BOYAmt |
| EOY | $881,013 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,337 | BOYAmt |
| EOY | $1,893,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,789 | BOYAmt |
| EOY | $2,058,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$175,129 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$43,400 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $955,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,101,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,827,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,359,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,960,666 | CurrentTaxYearAmt |
| Total | $8,203,912 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,000 | CurrentTaxYearAmt |
| Total | $386,451 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,007,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,153,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,905,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,461,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,062,666 | CurrentTaxYearAmt |
| Total | $8,590,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $545,660 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,044,703 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,556 | CurrentTaxYearAmt |
| Total | $4,801 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,773 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,170 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,598,107 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $201,429 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 1,170 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $455,696 | BeginningYearBalanceAmt |
| Contributions | $105,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,557 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $562,253 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $454,639 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,057 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $455,696 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $333,885 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Investment Earnings Or Losses | $754 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $454,639 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $279,266 | BeginningYearBalanceAmt |
| Contributions | $54,000 | ContributionsAmt |
| Investment Earnings Or Losses | $619 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $333,885 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,466 | BeginningYearBalanceAmt |
| Contributions | $78,000 | ContributionsAmt |
| Investment Earnings Or Losses | $800 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $279,266 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $493,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,102 | DepreciationAmt |
| Book Value | $123,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,206 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,231,713 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $74,033 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $74,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,157,680 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,157,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,450,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $117,433 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $117,433 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,332,809 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,332,809 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE BOARD OF DIRECTORS DESIGNATED A RESERVE ACCOUNT TO ENSURE THE STABILITY OF THE MISSION, PROGRAMS, EMPLOYMENT AND ONGOING OPERATIONS OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUILDING ON DRE | Event1Nm |
| Gross Receipts Event1 | $102,197 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,197 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $6,007 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $102,197 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,197 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $6,007 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $6,007 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,007 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| RECLAIM | ||||||
| 3217 HENNEPIN AVE S 2 | MINNEAPOLIS | MN | 55408 | 800829665 | C3 | $10,000 |
| THE LINK | ||||||
| 1210 GLENWOOD AVE S 1 | MINNEAPOLIS | MN | 55405 | 411920649 | C3 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AVENUES MADE SUB-GRANTS OF A PLANNING GRANT AWARD FROM THE UNITED WAY OF THE GREATER TWIN CITIES AREA ARISE PROJECT TO ITS TWO PARTNERS IN THE CONNEQT COLLABORATIVE. THE SUB-GRANTS WERE PER DISCUSSIONS WITH THE DONOR AND FOLLOWED DONOR INTENT. AVENUES MONITORS THE GRANTS THROUGH WEEKLY CONSULTATIONS AND MONTHLY MANAGEMENT MEETINGS REGARDING PROGRESS OF THE CONNEQT COLLABORATIVE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,676 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,818 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LOWER OF COST OR MARKET | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Noncash Contributions Rpt F990 | $78,917 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LOWER OF COST OR MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | DONORS CONTRIBUTE HUNDREDS OF SUPPLIES AND ACTIVITIES FOR AVENUES' YOUTH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE 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. |
| FORM 990, PAGE 2, PART III, LINE 2 | AVENUES FOR HOMELESS YOUTH ADDED A PROGRAM DURING THIS FISCAL YEAR: AVENUES FOR YOUNG FAMILIES. THIS "RAPID REHOUSING" PROGRAM SUPPORTS PARENTING HOMELESS YOUTH AND THEIR CHILDREN WITH HOUSING SEARCH SUPPORT, TEMPORARY RENT SUBSIDIES AND SUPPORTIVE SERVICES FOR THE WHOLE FAMILY, INCLUDING EDUCATION AND EMPLOYMENT SUPPORT, HEALTH AND WELLNESS, INDEPENDENT LIVING SKILLS TRAINING, PARENTING SKILLS TRAINING, AND CONNECTIONS TO EARLY CHILDHOOD EDUCATION. |
| FORM 990, PAGE 2, PART III, LINE 4A | THEIR PERSONAL GOALS FOR EDUCATION, EMPLOYMENT, RELATIONSHIPS, HEALTH AND WELLNESS, LEARNING LIFE SKILLS AND STABLE HOUSING. AVENUES' TWO CONGREGATE SHELTER AND TRANSITIONAL HOUSING PROGRAMS SUPPORTED 252 YOUTH: MINNEAPOLIS AVENUES SUPPORTED 140 YOUTH. OF THOSE, 83 YOUTH LIVED AT AVENUES AND PARTICIPATED FULLY IN THE PROGRAM AND ANOTHER 57 USED THE OVERNIGHT EMERGENCY BED AT LEAST ONE NIGHT. OF THE 64 YOUTH WHO EXITED DURING THIS TIMEFRAME, 79% MOVED TO A STABLE LIVING ARRANGEMENT. BROOKLYN AVENUES SUPPORTED 112 YOUNG PEOPLE. OF THOSE, 43 WERE IN THE PROGRAM IN THE PROGRAM AND 69 USED THE EMERGENCY BED FOR AT LEAST ONE NIGHT. OF THE 33 YOUTH WHO MOVED OUT, 70% MOVED TO A STABLE HOUSING ENVIRONMENT. ANOTHER 40 TO 50 YOUTH WHO HAD MOVED OUT OF BROOKLYN AVENUES AND MINNEAPOLIS AVENUES WERE SUPPORTED BY OUR AFTER-CARE SPECIALIST. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE CONNEQT HOST HOME PROGRAM SUPPORTED 10 YOUTH IN HOST HOMES. OF THE 8 YOUTH WHO MOVED OUT OF THEIR HOST HOMES, 100% MOVED INTO STABLE LIVING ARRANGEMENTS. YOUTH STAY UP TO 3 MONTHS IN THESE HOST HOMES. ANOTHER 20 LGBTQ-IDENTIFIED YOUTH WERE PROVIDED CASE MANAGEMENT SUPPORT ON AN OUTREACH BASIS (THEY DID NOT LIVE IN HOST HOMES) DURING FY17. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANZIATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND KEY STAFF THEN SIGN THE POLICY, INDICATING THEY AGREE TO COMPLY WITH THE POLICY. THE AGENDA FOR EACH BOARD MEETING INCLUDES REMINDER THAT DIRECTORS AND MANAGEMENT SHOULD DECLARE ANY ACTUAL OR PERCEIVED CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE 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 SIMILARLY-SIZED PARTNER AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE 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. |
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