AVENUES FOR YOUTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AVENUES FOR YOUTH (EIN 41-1765140)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-28
- IRS object ID
- 201333019349300203
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-10-28T07:37:54-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY D HEFFERNAN LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6650 HORSESHOE BEND DR | AddressLine1 |
| City | CORCORAN | City |
| State | MN | State |
| ZIP Code | 553409549 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411765140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENUES FOR HOMELESS YOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AVEN | NameControl |
| Phone | 6125221690 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1708 OAK PARK AVENUE NORTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55411 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUCK TOMBARGE | Name |
| Title | PRESIDENT | Title |
| Phone | 6125221690 | Phone |
| Date Signed | 2013-09-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRY D HEFFERNAN LTD | Name |
| Phone | 7634786518 | Phone |
| Date Prepared | 2013-10-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHUCK TOMBARGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1708 OAK PARK AVENUE NORTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1152401 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AVENUESFORYOUTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1296647 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 955286 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 162885 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 190397 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 733 | InvestmentIncomePriorYear |
| Investment Income Current Year | 800 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2866 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2183 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1463131 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1148666 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 685478 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 863849 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81238 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 248167 | OtherExpensePriorYear |
| Other Expenses Current Year | 329305 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 933645 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1193154 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 529486 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44488 | RevenuesLessExpensesCY |
| Total Assets BOY | 1156838 | TotalAssetsBOY |
| Total Assets EOY | 1078997 | TotalAssetsEOY |
| Total Liabilities BOY | 52715 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71362 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1104123 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1007635 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 822948 | Expense |
| Revenue | 161105 | Revenue |
| Description | DURING FISCAL YEAR 2012-13, AVENUES OPERATED FOUR PROGRAMS THAT PROVIDE SHORT-TERM HOUSING AND SUPPORTIVE SERVICES TO HOMELESS YOUTH AGES 16 TO 21. SPECIFICALLY: AT ITS 21-BED SHELTER AND TRANSITIONAL HOUSING PROGRAM IN NORTH MINNEAPOLIS, AVENUES SUPPORTED 164 TOTAL YOUTH IN 2012-13. OF THOSE, 105 WERE IN THE PROGRAM AND 59 USED THE EMERGENCY OVERNIGHT BED (TOTAL OF 178 NIGHTS). ABOUT 85% OF YOUTH WHO ACCESS THIS PROGRAM ARE YOUTH OF COLOR, AND THE MAJORITY OF THEM ARE AFRICAN AMERICAN / BLACK YOUNG PEOPLE. EVEN THOUGH 28 YOUTH SHELTER BEDS WERE ADDED IN 2012 IN THE TWIN CITIES, INCLUDING 5 AT AVENUES, THIS PROGRAM IS AT FULL CAPACITY 100% OF THE TIME. WE TURN AWAY SIX TO TEN HOMELESS YOUTH EVERY SINGLE DAY. THE GLBT HOST HOME PROGRAM SUPPORTED 12 YOUNG PEOPLE DURING 2012-13. OF THE 46 YOUTH IN THE PROGRAM SINCE IT RESUMED IN 2007 AT AVENUES, 72% HAVE IDENTIFIED AS YOUTH OF COLOR AND 28% AS WHITE. YOUTH PARTICIPANTS IN THIS PROGRAM REPORT THEIR GENDER IDENTITY AS 24% TRANSGENDER, 34% FEMALE, AND 42% MALE. THE TWIN CITIES UNITED WAY ARISE PROJECT JUST AWARDED A 50,000 GRANT TO FUND A FULL-TIME CASE MANAGER FOR THE GLBT HOST HOME PROGRAM. THIS WILL ENABLE US TO EXPAND OUR SUPPORT TO ENSURE MORE GLBT YOUTH WHO ARE EXPERIENCING HOMELESSNESS HAVE ACCESS TO CONSISTENT AND INTENSIVE CASE MANAGEMENT AS THEY NAVIGATE THE SYSTEMS AVAILABLE, INCLUDING SOME YOUTH WHO ARE NOT LIVING IN HOST HOMES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 193915 | Expense |
| Description | THE SUBURBAN HOST HOME PROGRAM WAS LAUNCHED IN SEPTEMBER 2011. IT HAS SUPPORTED 11 YOUTH SINCE THE LAUNCH, INCLUDING SIX YOUTH IN 2012-13. YOUTH PARTICIPANTS ARE HOMELESS AGES 16 TO 21 FROM THE SUBURBS OF HENNEPIN COUNTY. THE MINNEAPOLIS HOST HOME PROGRAM WAS JUST LAUNCHED THIS PAST YEAR, IN SEPTEMBER 2012. THE FOCUS DURING 2012-13 HAS BEEN ON COMMUNITY OUTREACH AND HOST RECRUITMENT IN THE CITY OF MINNEAPOLIS. THIS PROGRAM WILL PROVIDE SHORT-TERM HOUSING AND SUPPORT IN VOLUNTEER HOMES FOR YOUTH FROM MINNEAPOLIS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1016863 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER FISCHER | NamePerson |
| Telephone Number | 6125221690 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1708 OAK PARK AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55411 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SEEMA POTHINI | ||||||
| DIRECTOR/PAS | 2.00 | X | 0 | 0 | 0 | |
| CHUCK TOMBARGE | ||||||
| DIRECTOR/PRE | 2.00 | X | 0 | 0 | 0 | X |
| KOJO BAAFI | ||||||
| DIRECTOR/TRE | 2.00 | X | 0 | 0 | 0 | X |
| KATE NILAN | ||||||
| DIRECTOR/VIC | 2.00 | X | 0 | 0 | 0 | X |
| GODSON SOWAH | ||||||
| DIRECTOR/SEC | 2.00 | X | 0 | 0 | 0 | X |
| ERIN CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN GENSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN GILLIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC GILSETH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DORIS PAGELKOPF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREA SEEGER-FRIESEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY KOUBA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BRANDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH LOON | ||||||
| EXECUTIVE DI | 32.00 | 73384 | 0 | 1576 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73384 | TotalReportableCompFromOrg |
| Total Other Compensation | 1576 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 7698 | FundraisingEvents |
| Government Grants | 327782 | GovernmentGrants |
| All Other Contributions | 619806 | AllOtherContributions |
| Noncash Contributions | 47556 | NoncashContributions |
| Total Contributions | 955286 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GROUP RESIDENTIAL HOUSING | 623990 | 161105 | 161105 |
| FOOD AND NUTRITION | 623990 | 29292 | 29292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 190397 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 800 | TotalRevenueColumn |
| Exclusion | $800 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2268 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2268 | Securities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1170 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7698 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1467 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -297 | TotalRevenueColumn |
| Exclusion | -$297 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 2480 | TotalRevenueColumn |
| Exclusion | $2,480 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2480 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1148666 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190397 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,983 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94837 | Total |
| Program Services | 52160 | ProgramServices |
| Management And General | 18967 | ManagementAndGeneral |
| Fundraising | 23710 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658685 | Total |
| Program Services | 585300 | ProgramServices |
| Management And General | 32484 | ManagementAndGeneral |
| Fundraising | 40901 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4483 | Total |
| Program Services | 3413 | ProgramServices |
| Management And General | 933 | ManagementAndGeneral |
| Fundraising | 137 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43062 | Total |
| Program Services | 36744 | ProgramServices |
| Management And General | 2925 | ManagementAndGeneral |
| Fundraising | 3393 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62782 | Total |
| Program Services | 53306 | ProgramServices |
| Management And General | 4307 | ManagementAndGeneral |
| Fundraising | 5169 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11639 | Total |
| Management And General | 11639 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18919 | Total |
| Program Services | 17108 | ProgramServices |
| Management And General | 278 | ManagementAndGeneral |
| Fundraising | 1533 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58650 | Total |
| Program Services | 50296 | ProgramServices |
| Management And General | 3963 | ManagementAndGeneral |
| Fundraising | 4391 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43338 | Total |
| Program Services | 39185 | ProgramServices |
| Management And General | 3509 | ManagementAndGeneral |
| Fundraising | 644 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12395 | Total |
| Program Services | 9966 | ProgramServices |
| Management And General | 2056 | ManagementAndGeneral |
| Fundraising | 373 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51974 | Total |
| Program Services | 48642 | ProgramServices |
| Management And General | 2721 | ManagementAndGeneral |
| Fundraising | 611 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12358 | Total |
| Program Services | 11312 | ProgramServices |
| Management And General | 856 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD/MEALS FOR PROGRAMS | 86231 | 86231 | ||
| MISCELLANEOUS | 13486 | 3405 | 9895 | 186 |
| TRANSPORTATION | 13212 | 13212 | ||
| LICENSES AND FEES | 3732 | 3212 | 520 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3371 | Total |
| Program Services | 3371 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1193154 | Total |
| Program Services | 1016863 | ProgramServices |
| Management And General | 95053 | ManagementAndGeneral |
| Fundraising | 81238 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160557 | BOY |
| EOY | 199638 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200466 | BOY |
| EOY | 279266 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503789 | BOY |
| EOY | 330460 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26057 | BOY |
| EOY | 26463 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2852 | BOY |
| EOY | 2875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 367484 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 127189 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263117 | BOY |
| EOY | 240295 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156838 | BOY |
| EOY | 1078997 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52715 | BOY |
| EOY | 71362 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52715 | BOY |
| EOY | 71362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312619 | BOY |
| EOY | 466181 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791504 | BOY |
| EOY | 541454 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104123 | BOY |
| EOY | 1007635 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156838 | BOY |
| EOY | 1078997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -44488 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -52000 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 700416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 722266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 785096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1296647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 955286 | CurrentTaxYear |
| Total | 4459711 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52000 | CurrentTaxYear |
| Total | 260000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 752416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 774266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 837096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1348647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1007286 | CurrentTaxYear |
| Total | 4719711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 692722 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4026989 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 42 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 800 | CurrentTaxYear |
| Total | 2039 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 33 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1480 | CurrentTaxYear |
| Total | 1513 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1170 | CurrentTaxYear |
| Total | 6168 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4729431 | TotalSupport |
| Gross Receipts From Admissions Etc | 190397 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200466 | BeginningOfYearBalance |
| Contributions | 78000 | Contributions |
| Investment Earnings Or Losses | 800 | InvestmentEarningsOrLosses |
| End Of Year Balance | 279266 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 170000 | BeginningOfYearBalance |
| Contributions | 30000 | Contributions |
| Investment Earnings Or Losses | 466 | InvestmentEarningsOrLosses |
| End Of Year Balance | 200466 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 170000 | BeginningOfYearBalance |
| End Of Year Balance | 170000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 170000 | Contributions |
| End Of Year Balance | 170000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 367484 | OtherCostOrOtherBasis |
| Depreciation | 127189 | Depreciation |
| Book Value | 240295 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 240295 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1148666 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1148666 | RevenueSubtotal |
| Total Revenue Per Form990 | 1148666 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1245154 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 52000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 52000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1193154 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1193154 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE BOARD OF DIRECTORS DESIGNATED A RESERVE TO ENSURE THE STABILITY OF THE MISSION, PROGRAMS, EMPLOYMENT AND ONGOING OPERATIONS OF THE ORGANZATION. |
| LIABILITY UNDER FIN 48 FOOTNOTE | 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, 2013. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24094 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 50 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23462 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | LAUNCHED THE MINNEAPOLIS HOST HOME PROGRAM. LIKE THE TWO PRE-EXISTING HOST HOME PROGRAMS, THIS PROGRAM WILL PROVIDE SHORT-TERM HOUSING AND SUPPORTS FOR HOMELESS YOUTH FROM THE CITY OF MINNEAPOLIS IN THE HOMES OF VOLUNTEERS WITHIN MINNEAPOLIS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | WE TURN AWAY SIX TO TEN HOMELESS YOUTH EVERY SINGLE DAY. THE GLBT HOST HOME PROGRAM SUPPORTED 12 YOUNG PEOPLE DURING 2012-13. OF THE 46 YOUTH IN THE PROGRAM SINCE IT RESUMED IN 2007 AT AVENUES, 72% HAVE IDENTIFIED AS YOUTH OF COLOR AND 28% AS WHITE. YOUTH PARTICIPANTS IN THIS PROGRAM REPORT THEIR GENDER IDENTITY AS 24% TRANSGENDER, 34% FEMALE, AND 42% MALE. THE TWIN CITIES UNITED WAY ARISE PROJECT JUST AWARDED A 50,000 GRANT TO FUND A FULL-TIME CASE MANAGER FOR THE GLBT HOST HOME PROGRAM. THIS WILL ENABLE US TO EXPAND OUR SUPPORT TO ENSURE MORE GLBT YOUTH WHO ARE EXPERIENCING HOMELESSNESS HAVE ACCESS TO CONSISTENT AND INTENSIVE CASE MANAGEMENT AS THEY NAVIGATE THE SYSTEMS AVAILABLE, INCLUDING SOME YOUTH WHO ARE NOT LIVING IN HOST HOMES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BOARD'S ANNUAL MEETING IN OCTOBER. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY SIGN A STATEMENT AGREEING TO COMPLY WITH THE POLICY. THE SIGNED STATEMENTS ARE KEPT WITH THE BOARD MINUTES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT NO COST. |
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