AVENUES FOR YOUTH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
AVENUES FOR YOUTH (EIN 41-1765140)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-14
IRS object ID
201103189349303595
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T12:43:55-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERRY D HEFFERNAN LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16650 HORSESHOE BEND DRAddressLine1
CityCORCORANCity
StateMNState
ZIP Code553409549ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411765140EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AVENUES FOR HOMELESS YOUTHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAVENNameControl
Phone6125221690Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11708 OAK PARK AVENUE NORTHAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55411ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSEEMA POTHININame
TitlePRESIDENTTitle
Phone6125221690Phone
Date Signed2011-09-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHERRY D HEFFERNAN LTDName
Phone7634786518Phone
Date Prepared2011-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSEEMA POTHININameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11708 OAK PARK AVENUE NORTHAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55411ZIPCode
FieldValueIRS element (for citing)
Gross Receipts941603GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AVENUESFORYOUTH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees30TotalNbrEmployees
Total Nbr Volunteers283TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year714690ContributionsGrantsPriorYear
Contributions Grants Current Year772783ContributionsGrantsCurrentYear
Program Service Revenue Prior Year157693ProgramServiceRevenuePriorYear
Program Service Revenue CY141260ProgramServiceRevenueCY
Investment Income Prior Year42InvestmentIncomePriorYear
Investment Income Current Year464InvestmentIncomeCurrentYear
Other Revenue Prior Year4413OtherRevenuePriorYear
Other Revenue Current Year310OtherRevenueCurrentYear
Total Revenue Prior Year876838TotalRevenuePriorYear
Total Revenue Current Year914817TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year529245SalariesEtcPriorYear
Salaries Etc Current Year535333SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year46880TotalFundrsngExpCurrentYear
Other Expense Prior Year183449OtherExpensePriorYear
Other Expenses Current Year181573OtherExpensesCurrentYear
Total Expenses Prior Year712694TotalExpensesPriorYear
Total Expenses Current Year716906TotalExpensesCurrentYear
Revenues Less Expenses Prior Year164144RevenuesLessExpensesPriorYear
Revenues Less Expenses CY197911RevenuesLessExpensesCY
Total Assets BOY364589TotalAssetsBOY
Total Assets EOY657634TotalAssetsEOY
Total Liabilities BOY33385TotalLiabilitiesBOY
Total Liabilities EOY30997TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY331204NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY626637NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense552703Expense
Revenue123827Revenue
DescriptionAVENUES PROVIDES SAFE SHORT-TERM HOUSING WITH SUPPORTIVE SERVICES TO 150-170 HOMELESS YOUTH AGES 16 TO 21 EVERY YEAR, SO THAT THOSE YOUTH MAY ACHIEVE THEIR PERSONAL GOALS INCLUDING: SHORT TERM GOALS: SAFETY AND STABILITY MEET BASIC NEEDS FOR FOOD, SAFE SHELTER AND CLOTHING ADDRESS PHYSICAL AND MENTAL HEALTH NEEDS LONG TERM GOALS: INDEPENDENCE BUILD SELF-ESTEEM AND A STRONGER SENSE OF SELF; PRACTICE SELF-DETERMINATION UNDERSTAND THE MIND AND BODY CONNECTION IN RELATION TO LIFE EXPERIENCES DEVELOP TRUSTING RELATIONSHIPS WITH OTHERS (FAMILY, ADULTS AND PEERS); LEARN AND PRACTICE EFFECTIVE COMMUNICATION AND CONFLICT RESOLUTION FIND STABLE, PERMANENT HOUSING; MOVE IN WITH FAMILY, WHENEVER IT IS AN OPTION PURSUE EDUCATION -- COMPLETE HIGH SCHOOL OR GED, START ATTENDING COLLEGE OR OTHER POST-SECONDARY, AS APPROPRIATE SECURE OR MAINTAIN EMPLOYMENT LEARN SKILLS NEEDED TO LIVE INDEPENDENTLY LEARN HOW TO EXHIBIT LEADERSHIP AND GET INVOLVED IN COMMUNITY DURING ITS FISCAL YEAR 2011, AVENUES OPERATED TWO PROGRAMS - ITS SHELTER AND TRANSITIONAL HOUSING PROGRAM IN NORTH MINNEAPOLIS AND THE GLBT HOST HOME PROGRAM. ACCOMPLISHMENTS OF BOTH PROGRAMS ARE DESCRIBED BELOW. AVENUES ALSO WORKED COLLABORATIVELY TO PLAN AND LAUNCH THE SUBURBAN HOST HOME PROGRAM, A NEW COMMUNITY-BASED SHORT-TERM HOUSING PROGRAM FOR HOMELESS YOUTH OF THE SUBURBS. THIS NEW PROGRAM LAUNCHED IN MAY 2011 AND DID NOT SERVE ANY YOUTH DURING THE FISCAL YEAR. SHELTER AND TRANSITIONAL HOUSING PROGRAM FOR 16 HOMELESS YOUTH AGES 16 - 21 AT AVENUES' HOUSE IN NORTH MINNEAPOLIS: AVENUES SUPPORTED 158 YOUTH IN ITS NORTH MINNEAPOLIS SHELTER AND TRANSITIONAL HOUSING PROGRAM IN 2010-11. OF THOSE, 77 YOUTH PARTICIPATED IN THE SHELTER AND TRANSITIONAL HOUSING PROGRAM, WHICH INCLUDES ALL SUPPORTIVE SERVICES. THEY STAYED AN AVERAGE OF 85 DAYS. ANOTHER 81 YOUTH ACCESSED THE OVERNIGHT EMERGENCY SHELTER BED FOR AT LEAST ONE NIGHT. E-BED USERS TYPICALLY ACCESS THAT BED FOR MULTIPLE NIGHTS AND OFTEN EVENTUALLY GET A PROGRAM BED WHEN ONE OPENS. THESE ARE UNDUPLICATED NUMBERS. WE CONTINUE OUR WORK TO PROVIDE "TRAUMA-INFORMED" CARE AT AVENUES AND STRIVE TO MAINTAIN AN ENVIRONMENT THAT RECOGNIZES THE SEVERE TRAUMA MOST OF OUR CLIENTS HAVE EXPERIENCED AND ALLOWS FOR HEALING TO OCCUR. WE DO THIS THROUGH OUR POLICIES AND PROCEDURES, AS WELL AS THROUGH STAFF TRAINING AND PROGRAM EXPANSION. DURING THIS PAST YEAR, WE EXPANDED OUR INTEGRATIVE HEALTH PROGRAMMING, GIVING YOUTH ACCESS TO A PRACTITIONER WHO OFFERS MIND-BODY HEALING WORK, ENERGY WORK, AND SKILL-BUILDING IN SELF-CARE AND COPING WITH STRESS. THE GOAL IS FOR YOUNG PEOPLE TO RECOGNIZE THEIR PHYSIOLOGICAL RESPONSES TO LIFE STRESSES AND HELP THEM MANAGE THEIR WELLNESS. AT EXIT OR SHORTLY AFTER EXIT, 60% OF OUR YOUTH MOVED INTO A STABLE LIVING SITUATION. ALMOST 70% OF YOUTH TOOK ADVANTAGE OF OUR "AFTER-CARE" SUPPORTIVE SERVICES, CONTINUING THEIR RELATIONSHIP WITH AVENUES AFTER MOVING OUT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense43175Expense
DescriptionGLBT HOST HOME PROGRAM FOR 10 GAY, LESBIAN, BISEXUAL AND TRANSGENDER YOUTH AGES 16 - 22 IN SAFE, SUPPORTIVE, VOLUNTEER HOMES WITH ADULT ROLE MODELS: DURING 2010-11, THE GLBT HOST HOME PROGRAM HELD THREE ROUNDS OF HOST APPLICATIONS AND TRAINING, WHICH SECURED A TOTAL OF ELEVEN NEW HOST HOMES. AT THE END OF THE FISCAL YEAR, THE PROGRAM HAD 24 HOST HOMES SCREENED AND TRAINED TO PROVIDE SHORT-TERM HOUSING FOR GLBT HOMELESS YOUTH. THE PROGRAM DIRECTOR PROVIDES SUPPORT FOR THE HOST HOMES WITH YOUTH ON AN ONGOING CONSULTING BASIS (PHONE CALLS, EMAILS AND MEETINGS, AS NEEDED) AND THROUGH MONTHLY MEETINGS AT THE HOME WITH THE YOUTH, YOUTH'S CASE MANAGER, HOSTS AND PROGRAM MANAGER. THE YOUTH RECEIVE CASE MANAGEMENT SUPPORT FROM THE REFERRING AGENCY OR A VOLUNTEER CASE MANAGER ARRANGED BY AVENUES. FOURTEEN YOUTH PARTICIPATED IN THE PROGRAM IN FY 2011 AND STAYED AN AVERAGE OF 8-9 MONTHS IN THEIR HOST HOMES. DURING THE YEAR, EIGHT YOUTH MOVED OUT OF HOST HOMES INTO OTHER LIVING SITUATIONS. BECAUSE WE WERE CONCERNED TWO OF THOSE YOUTHS' NEW HOUSING SITUATIONS WERE NOT STABLE, WE CONCLUDE THAT 75% OF THE YOUTH MOVED INTO STABLE HOUSING. HOWEVER, ONE OF THE TWO YOUTH EVENTUALLY SECURED HER OWN APARTMENT THROUGH A MENTAL HEALTH PROGRAM TWO MONTHS AFTER LEAVING HER HOST HOME. THE GLBT HOST HOME PROGRAM PROVIDES REGULAR CONSULTATION WITH AND SUPPORT OF OTHER COMMUNITIES THAT ARE EXPLORING OR CREATING A HOST HOME PROGRAM, BOTH WITHIN THE STATE OF MINNESOTA AND THROUGHOUT THE COUNTRY.Description
FieldValueIRS element (for citing)
Total Program Service Expense595878TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees30NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPETER FISCHERNamePerson
Telephone Number6125221690TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11708 OAK PARK AVENUEAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55411ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SEEMA POTHINI
DIRECTOR/PRE1.00XX000
CHUCK TOMBARGE
DIRECTOR/VIC1.00XX000
DAREN NYQUIST
DIRECTOR/SEC1.00XX000
KATE NILAN
DIRECTOR/TRE1.00XX000
ROBERT BRANDT
DIRECTOR1.00X000
ERIN CAMPBELL
DIRECTOR1.00X000
SHAWN GENSCH
DIRECTOR1.00X000
BRIAN GILLIGAN
DIRECTOR1.00X000
ERIC GILSETH
DIRECTOR1.00X000
DORIS PAGELKOPF
DIRECTOR1.00X000
ANDREA SEEGER-FRIESEN
DIRECTOR1.00X000
MIKE LIDDELL
DIRECTOR1.00X000
DEBORAH LOON
EXECUTIVE DI25.00X7200000
FieldValueIRS element (for citing)
Total Reportable Comp From Org72000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events37977FundraisingEvents
Government Grants358745GovernmentGrants
All Other Contributions376061AllOtherContributions
Noncash Contributions62921NoncashContributions
Total Contributions772783TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GROUP RESIDENTIAL HOUSING623990123827123827
FOOD AND NUTRITION6239901743317433
FieldValueIRS element (for citing)
Total Program Service Revenue141260TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column464TotalRevenueColumn
Exclusion$464ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities24893Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities24893Securities
FieldValueIRS element (for citing)
Gross Income Fundraising Events1000GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events37977CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1893FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-893TotalRevenueColumn
Exclusion-$893ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column1203TotalRevenueColumn
Exclusion$1,203ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1203TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column914817TotalRevenueColumn
Related Or Exempt Function Income141260RelatedOrExemptFunctionIncome
Exclusion$774ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total72000Total
Program Services36000ProgramServices
Management And General18000ManagementAndGeneral
Fundraising18000Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total404051Total
Program Services351413ProgramServices
Management And General30079ManagementAndGeneral
Fundraising22559Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total26207Total
Program Services21240ProgramServices
Management And General3833ManagementAndGeneral
Fundraising1134Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total33075Total
Program Services29624ProgramServices
Management And General2542ManagementAndGeneral
Fundraising909Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5823Total
Management And General5823ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total889Total
Program Services889ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total42809Total
Program Services36237ProgramServices
Management And General3557ManagementAndGeneral
Fundraising3015Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total33849Total
Program Services30421ProgramServices
Management And General3296ManagementAndGeneral
Fundraising132Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3263Total
Program Services3056ProgramServices
Management And General194ManagementAndGeneral
Fundraising13Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9541Total
Program Services8376ProgramServices
Management And General812ManagementAndGeneral
Fundraising353Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total11193Total
Program Services10074ProgramServices
Management And General1119ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD/MEALS FOR PROGRAMS5047150471
MISCELLANEOUS824127434733765
ACTIVITIES-PARTICIPANTS79297929
TRANSPORTATION52595259
LICENSES AND FEES23062146160

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total716906Total
Program Services595878ProgramServices
Management And General74148ManagementAndGeneral
Fundraising46880Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY249123BOY
EOY104597EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY170463EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY72968BOY
EOY148689EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY14462BOY
EOY37353EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6192BOY
EOY1482EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis265633LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec70583LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY21844BOY
EOY195050EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY364589BOY
EOY657634EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY33385BOY
EOY30997EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY33385BOY
EOY30997EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY248236BOY
EOY286348EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY82968BOY
EOY340289EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY331204BOY
EOY626637EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY364589BOY
EOY657634EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses197911ReconcilationRevenueExpenses
Reconcilation Other Changes97522ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Financial Statement ConsolidatedXFinancialStatementConsolidated

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years640132CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years571034CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years700416CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year722266CurrentTaxYearMinus1Year
Current Tax Year785096CurrentTaxYear
Total3418944Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years52000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years52000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52000CurrentTaxYearMinus1Year
Current Tax Year52000CurrentTaxYear
Total260000Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years692132CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years623034CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years752416CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year774266CurrentTaxYearMinus1Year
Current Tax Year837096CurrentTaxYear
Total3678944Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total447344AmountsSubstContributorsTotal
Public Support Total1703231600PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year42CurrentTaxYearMinus1Year
Current Tax Year464CurrentTaxYear
Total506Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8802CurrentTaxYearMinus4Years
Current Tax Year1203CurrentTaxYear
Total10005Total
FieldValueIRS element (for citing)
Total Support3689455TotalSupport
Gross Receipts From Admissions Etc141260GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.87590PublicSupportPertcentage170
Public Support Pertcent Prior Year0.81950PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$346DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB346TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART II-B, LINE 1IReturnReference
ExplanationADDRESSED ISSUES REGARDING AN APPROPRIATION BILL FOR FUNDING FOR YOUTH IN SHELTERS.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis265633OtherCostOrOtherBasis
Depreciation70583Depreciation
Book Value195050BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings195050TotalOfBookValueLandBuildings
Total Revenue914817TotalRevenue
Total Expenses716906TotalExpenses
Excess Or Deficit For Year197911ExcessOrDeficitForYear
Donated Services And Facilities97522DonatedServicesAndFacilities
Total Adjustments97522TotalAdjustments
Excess Or Deficit Per FS295433ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1064339TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities149522DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990149522RevenueNotRptdF990
Revenue Subtotal914817RevenueSubtotal
Total Revenue Per Form990914817TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt768906TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities52000DonatedServicesUseOfFacilities
Expenses Not Rptd F99052000ExpensesNotRptdF990
Expenses Subtotal716906ExpensesSubtotal
Total Expenses Per Form990716906TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MISC. EVENTSNameOfEvent1
Gross Receipts Event116444GrossReceiptsEvent1
Charitable Contributions Event116444CharitableContributionsEvent1
Name Of Event2TC GAY MEN'S CHNameOfEvent2
Gross Receipts Event216413GrossReceiptsEvent2
Charitable Contributions Event216413CharitableContributionsEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events6120GrossReceiptsOtherEvents
Charitable Contrib Other Events5120CharitableContribOtherEvents
Gross Revenue Other Events1000GrossRevenueOtherEvents
Other Direct Expenses Other Events1893OtherDirectExpensesOtherEvents
Gross Receipts Total38977GrossReceiptsTotal
Charitable Contributions Total37977CharitableContributionsTotal
Gross Revenue Total Events1000GrossRevenueTotalEvents
Other Direct Expenses Total Events1893OtherDirectExpensesTotalEvents
Direct Expense Summary Events1893DirectExpenseSummaryEvents
Net Income Summary-893NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99024893NoncashContribsRptdF990

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions12NumberOfContributions
Noncash Contribs Rptd F99023443NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionSUPPLIESDescription
Number Of Contributions50NumberOfContributions
Noncash Contribs Rptd F99014585NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF AVENUES FOR HOMELESS YOUTH IS TO PROVIDE EMERGENCY SHELTER, SHORT TERM AND TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR HOMELESS YOUTH IN A SAFE AND NURTURING ENVIRONMENT. THROUGH SUCH SERVICE, AVENUES SEEKS TO HELP YOUTH ACHIEVE THEIR PERSONAL GOALS AND FIND A POSITIVE TRANSITION INTO YOUNG ADULTHOOD.
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AUNDERSTAND THE MIND AND BODY CONNECTION IN RELATION TO LIFE EXPERIENCES DEVELOP TRUSTING RELATIONSHIPS WITH OTHERS (FAMILY, ADULTS AND PEERS); LEARN AND PRACTICE EFFECTIVE COMMUNICATION AND CONFLICT RESOLUTION FIND STABLE, PERMANENT HOUSING; MOVE IN WITH FAMILY, WHENEVER IT IS AN OPTION PURSUE EDUCATION -- COMPLETE HIGH SCHOOL OR GED, START ATTENDING COLLEGE OR OTHER POST-SECONDARY, AS APPROPRIATE SECURE OR MAINTAIN EMPLOYMENT LEARN SKILLS NEEDED TO LIVE INDEPENDENTLY LEARN HOW TO EXHIBIT LEADERSHIP AND GET INVOLVED IN COMMUNITY DURING ITS FISCAL YEAR 2011, AVENUES OPERATED TWO PROGRAMS - ITS SHELTER AND TRANSITIONAL HOUSING PROGRAM IN NORTH MINNEAPOLIS AND THE GLBT HOST HOME PROGRAM. ACCOMPLISHMENTS OF BOTH PROGRAMS ARE DESCRIBED BELOW. AVENUES ALSO WORKED COLLABORATIVELY TO PLAN AND LAUNCH THE SUBURBAN HOST HOME PROGRAM, A NEW COMMUNITY-BASED SHORT-TERM HOUSING PROGRAM FOR HOMELESS YOUTH OF THE SUBURBS. THIS NEW PROGRAM LAUNCHED IN MAY 2011 AND DID NOT SERVE ANY YOUTH DURING THE FISCAL YEAR. SHELTER AND TRANSITIONAL HOUSING PROGRAM FOR 16 HOMELESS YOUTH AGES 16 - 21 AT AVENUES' HOUSE IN NORTH MINNEAPOLIS: AVENUES SUPPORTED 158 YOUTH IN ITS NORTH MINNEAPOLIS SHELTER AND TRANSITIONAL HOUSING PROGRAM IN 2010-11. OF THOSE, 77 YOUTH PARTICIPATED IN THE SHELTER AND TRANSITIONAL HOUSING PROGRAM, WHICH INCLUDES ALL SUPPORTIVE SERVICES. THEY STAYED AN AVERAGE OF 85 DAYS. ANOTHER 81 YOUTH ACCESSED THE OVERNIGHT EMERGENCY SHELTER BED FOR AT LEAST ONE NIGHT. E-BED USERS TYPICALLY ACCESS THAT BED FOR MULTIPLE NIGHTS AND OFTEN EVENTUALLY GET A PROGRAM BED WHEN ONE OPENS. THESE ARE UNDUPLICATED NUMBERS. WE CONTINUE OUR WORK TO PROVIDE "TRAUMA-INFORMED" CARE AT AVENUES AND STRIVE TO MAINTAIN AN ENVIRONMENT THAT RECOGNIZES THE SEVERE TRAUMA MOST OF OUR CLIENTS HAVE EXPERIENCED AND ALLOWS FOR HEALING TO OCCUR. WE DO THIS THROUGH OUR POLICIES AND PROCEDURES, AS WELL AS THROUGH STAFF TRAINING AND PROGRAM EXPANSION. DURING THIS PAST YEAR, WE EXPANDED OUR INTEGRATIVE HEALTH PROGRAMMING, GIVING YOUTH ACCESS TO A PRACTITIONER WHO OFFERS MIND-BODY HEALING WORK, ENERGY WORK, AND SKILL-BUILDING IN SELF-CARE AND COPING WITH STRESS. THE GOAL IS FOR YOUNG PEOPLE TO RECOGNIZE THEIR PHYSIOLOGICAL RESPONSES TO LIFE STRESSES AND HELP THEM MANAGE THEIR WELLNESS. AT EXIT OR SHORTLY AFTER EXIT, 60% OF OUR YOUTH MOVED INTO A STABLE LIVING SITUATION. ALMOST 70% OF YOUTH TOOK ADVANTAGE OF OUR "AFTER-CARE" SUPPORTIVE SERVICES, CONTINUING THEIR RELATIONSHIP WITH AVENUES AFTER MOVING OUT.
SECOND ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4BHOSTS AND PROGRAM MANAGER. THE YOUTH RECEIVE CASE MANAGEMENT SUPPORT FROM THE REFERRING AGENCY OR A VOLUNTEER CASE MANAGER ARRANGED BY AVENUES. FOURTEEN YOUTH PARTICIPATED IN THE PROGRAM IN FY 2011 AND STAYED AN AVERAGE OF 8-9 MONTHS IN THEIR HOST HOMES. DURING THE YEAR, EIGHT YOUTH MOVED OUT OF HOST HOMES INTO OTHER LIVING SITUATIONS. BECAUSE WE WERE CONCERNED TWO OF THOSE YOUTHS' NEW HOUSING SITUATIONS WERE NOT STABLE, WE CONCLUDE THAT 75% OF THE YOUTH MOVED INTO STABLE HOUSING. HOWEVER, ONE OF THE TWO YOUTH EVENTUALLY SECURED HER OWN APARTMENT THROUGH A MENTAL HEALTH PROGRAM TWO MONTHS AFTER LEAVING HER HOST HOME. THE GLBT HOST HOME PROGRAM PROVIDES REGULAR CONSULTATION WITH AND SUPPORT OF OTHER COMMUNITIES THAT ARE EXPLORING OR CREATING A HOST HOME PROGRAM, BOTH WITHIN THE STATE OF MINNESOTA AND THROUGHOUT THE COUNTRY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 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 POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY MANAGEMENT EMPLOYEES ARE SET AFTER REVIEWING COMPARABILITY DATA, INCLUDING (1) THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY AND (2) INFORMATION FROM SIMILARLY-SIZED PARTNER AGENCIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE 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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