AVENUES FOR YOUTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AVENUES FOR YOUTH (EIN 41-1765140)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201233199349301643
- Schema version
- 2011v1.2
- 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 | 2012-11-14T09:01:20-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | SEEMA POTHINI | Name |
| Title | PRESIDENT | Title |
| Phone | 6125221690 | Phone |
| Date Signed | 2012-10-10 | 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 | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SEEMA POTHINI | 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 | 1465093 | 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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 283 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 772783 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1296647 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 141260 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 162885 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 733 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 310 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2866 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 914817 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1463131 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 535333 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 685478 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62101 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 181573 | OtherExpensePriorYear |
| Other Expenses Current Year | 248167 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 716906 | TotalExpensesPriorYear |
| Total Expenses Current Year | 933645 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 197911 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 529486 | RevenuesLessExpensesCY |
| Total Assets BOY | 657634 | TotalAssetsBOY |
| Total Assets EOY | 1156838 | TotalAssetsEOY |
| Total Liabilities BOY | 30997 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52715 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 626637 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1104123 | 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 | 651231 | Expense |
| Revenue | 145743 | Revenue |
| Description | DURING FISCAL YEAR 2011-12, AVENUES SIGNIFICANTLY EXPANDED ITS PROGRAMS AND SERVICES TO HOMELESS YOUTH, AS FOLLOWS: (1) AVENUES LAUNCHED THE SUBURBAN HOST HOME PROGRAM TO RECRUIT, SCREEN, TRAIN AND SUPPORT COMMUNITY VOLUNTEERS TO PROVIDE SHORT-TERM HOUSING AND SUPPORT TO HOMELESS YOUTH, (2) EXPANDED ITS SHELTER AND TRANSITIONAL HOUSING PROGRAM BY 5 BEDS, BRINGING TOTAL BEDS TO 21, AND (3) STARTED PREPARING TO LAUNCH THE MINNEAPOLIS HOST HOME PROGRAM. THESE EXPANSIONS WILL ENABLE AVENUES TO PROVIDE SHORT-TERM HOUSING AND SUPPORTIVE SERVICES TO AN ESTIMATED 250 YOUTH EVERY YEAR, UP FROM ABOUT 175. DURING 2011-12, AVENUES SUPPORTED 132 YOUTH IN ITS SHELTER AND TRANSITIONAL HOUSING PROGRAM. OF THOSE, 68 YOUTH USED THE EMERGENCY BED FOR AT LEAST ONE NIGHT WHILE WAITING TO GET INTO AVENUES OR ANOTHER PROGRAM. THESE ARE UNDUPLICATED NUMBERS; YOUTH WHO ATTAINED A PROGRAM BED ARE NOT COUNTED IN THE E-BED NUMBER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 157395 | Expense |
| Description | THE GLBT HOST HOME PROGRAM CONDUCTED THREE ROUNDS OF APPLICATIONS AND TRAINING DURING 2011-12, WHICH SECURED 7 NEW HOST HOMES AND BROUGHT THE TOTAL NUMBER OF HOST HOMES IN THE PROGRAM TO 27 AT THE END OF THE FISCAL YEAR. FIFTEEN YOUTH PARTICIPATED IN THE PROGRAM IN FY 2011. THE SUBURBAN HOST HOME PROGRAM LAUNCHED WITH PUBLIC INFORMATION SESSIONS IN SEPTEMBER 2011. BY THE END OF THE FISCAL YEAR, 15 HOST HOMES HAD ALREADY BEEN RECRUITED AND TRAINED, AND 10 YOUNG PEOPLE WERE LIVING WITH HOSTS OR IN THE PROCESS OF BEING MATCHED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 808626 | 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 | false | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 |
| Number Of Employees | 43 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 |
| 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 (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SEEMA POTHINI | ||||||
| DIRECTOR/PRE | 2.00 | X | X | 0 | 0 | 0 |
| CHUCK TOMBARGE | ||||||
| DIRECTOR/VIC | 2.00 | X | X | 0 | 0 | 0 |
| DAREN NYQUIST | ||||||
| DIRECTOR/SEC | 2.00 | X | X | 0 | 0 | 0 |
| KATE NILAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BRANDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| 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/TRE | 2.00 | X | X | 0 | 0 | 0 |
| COLLEEN FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY KOUBA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH LOON | ||||||
| EXECUTIVE DI | 32.00 | X | 82385 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82385 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 30863 | FundraisingEvents |
| Government Grants | 174625 | GovernmentGrants |
| All Other Contributions | 1091159 | AllOtherContributions |
| Noncash Contributions | 38291 | NoncashContributions |
| Total Contributions | 1296647 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GROUP RESIDENTIAL HOUSING | 623990 | 145743 | 145743 |
| FOOD AND NUTRITION | 623990 | 17142 | 17142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 162885 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 733 | TotalRevenueColumn |
| Exclusion | $733 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3795 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30863 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1962 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1833 | TotalRevenueColumn |
| Exclusion | $1,833 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 1033 | TotalRevenueColumn |
| Exclusion | $1,033 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1033 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1463131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 162885 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,599 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82385 | Total |
| Program Services | 41193 | ProgramServices |
| Management And General | 20596 | ManagementAndGeneral |
| Fundraising | 20596 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521699 | Total |
| Program Services | 477223 | ProgramServices |
| Management And General | 15384 | ManagementAndGeneral |
| Fundraising | 29092 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40460 | Total |
| Program Services | 35513 | ProgramServices |
| Management And General | 3221 | ManagementAndGeneral |
| Fundraising | 1726 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40934 | Total |
| Program Services | 36197 | ProgramServices |
| Management And General | 2058 | ManagementAndGeneral |
| Fundraising | 2679 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62 | Total |
| Management And General | 62 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8487 | Total |
| Management And General | 8487 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16376 | Total |
| Program Services | 14935 | ProgramServices |
| Management And General | 1441 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51719 | Total |
| Program Services | 44047 | ProgramServices |
| Management And General | 3893 | ManagementAndGeneral |
| Fundraising | 3779 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33821 | Total |
| Program Services | 30659 | ProgramServices |
| Fundraising | 3162 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6525 | Total |
| Program Services | 6232 | ProgramServices |
| Management And General | 244 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36749 | Total |
| Program Services | 33850 | ProgramServices |
| Management And General | 2251 | ManagementAndGeneral |
| Fundraising | 648 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11572 | Total |
| Program Services | 10415 | ProgramServices |
| Management And General | 1157 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD/MEALS FOR PROGRAMS | 56787 | 56787 | ||
| ACTIVITIES-PARTICIPANTS | 8169 | 8169 | ||
| MISCELLANEOUS | 7825 | 3548 | 4082 | 195 |
| TRANSPORTATION | 7036 | 7036 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3039 | Total |
| Program Services | 2822 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933645 | Total |
| Program Services | 808626 | ProgramServices |
| Management And General | 62918 | ManagementAndGeneral |
| Fundraising | 62101 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104597 | BOY |
| EOY | 160557 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170463 | BOY |
| EOY | 200466 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148689 | BOY |
| EOY | 503789 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37353 | BOY |
| EOY | 26057 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1482 | BOY |
| EOY | 2852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 344283 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81166 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195050 | BOY |
| EOY | 263117 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657634 | BOY |
| EOY | 1156838 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30997 | BOY |
| EOY | 52715 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30997 | BOY |
| EOY | 52715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286348 | BOY |
| EOY | 312619 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340289 | BOY |
| EOY | 791504 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626637 | BOY |
| EOY | 1104123 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657634 | BOY |
| EOY | 1156838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 529486 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -52000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
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 | 571034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 722266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 785096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1296647 | CurrentTaxYear |
| Total | 4075459 | 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 | 623034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 752416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 774266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 837096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1348647 | CurrentTaxYear |
| Total | 4335459 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 615160 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3720299 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 42 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 733 | CurrentTaxYear |
| Total | 1239 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 33 | CurrentTaxYear |
| Total | 33 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3795 | CurrentTaxYear |
| Total | 4998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4341729 | TotalSupport |
| Gross Receipts From Admissions Etc | 162885 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87590 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 170000 | BeginningOfYearBalance |
| End Of Year Balance | 170000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 344283 | OtherCostOrOtherBasis |
| Depreciation | 81166 | Depreciation |
| Book Value | 263117 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 263117 | TotalOfBookValueLandBuildings |
| Total Revenue | 1463131 | TotalRevenue |
| Total Expenses | 933645 | TotalExpenses |
| Excess Or Deficit For Year | 529486 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -52000 | DonatedServicesAndFacilities |
| Total Adjustments | -52000 | TotalAdjustments |
| Excess Or Deficit Per FS | 477486 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1466560 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3429 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3429 | RevenueNotRptdF990 |
| Revenue Subtotal | 1463131 | RevenueSubtotal |
| Total Revenue Per Form990 | 1463131 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 989074 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 55429 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 55429 | ExpensesNotRptdF990 |
| Expenses Subtotal | 933645 | ExpensesSubtotal |
| Total Expenses Per Form990 | 933645 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | THE BOARD OF DIRECTORS DESIGNATED A RESERVE TO ENSURE THE STABILITY OF THE MISSION, PROGRAMS, EMPLOYMENT AND ONGOING OPERATIONS OF THE ORGANIZATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TC GAY MEN'S CH | NameOfEvent1 |
| Gross Receipts Event1 | 14557 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14557 | CharitableContributionsEvent1 |
| Name Of Event2 | MISC. EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 13456 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13456 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6645 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2850 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3795 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1962 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 34658 | GrossReceiptsTotal |
| Charitable Contributions Total | 30863 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3795 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1962 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 1962 | DirectExpenseSummaryEvents |
| Net Income Summary | 1833 | NetIncomeSummary |
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 | 20651 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 50 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17640 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| 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 | AVENUES FOR HOMELESS YOUTH LAUNCHED THE SUBURBAN HOST HOME PROGRAM DURING FISCAL YEAR 2012. THIS COMMUNITY-BASED PROGRAM PROVIDES SHORT-TERM HOUSING AND CARING SUPPORT TO HOMELESS YOUTH IN THE SUBURBS OF HENNEPIN COUNTY, MINNESOTA IN THE HOMES OF COMMUNITY VOLUNTEERS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | HOUSING PROGRAM. OF THOSE, 68 YOUTH USED THE EMERGENCY BED FOR AT LEAST ONE NIGHT WHILE WAITING TO GET INTO AVENUES OR ANOTHER PROGRAM. THESE ARE UNDUPLICATED NUMBERS; YOUTH WHO ATTAINED A PROGRAM BED ARE NOT COUNTED IN THE E-BED NUMBER. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED BY THE AUDITOR/PREPARER TO THE FINANCE COMMITTEE OF THE BOARD, AND IS THEN PRESENTED BY THE FINANCE COMMITTEE TO THE FULL BOARD OF DIRECTORS, WHICH THEN APPROVES IT 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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