Avenues Inc
- Assets
- $717.2k
- Revenue
- $889.7k
- Investments
- $0.0
- Employees
- 31
- Location
- Hannibal, MO
- Founding
- 02/1986
- Data as of
- 06/2022
- EIN
- 43-1383926
Organization Overview
Avenues Inc is located in Hannibal, MO. The organization was established in 1986. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Avenues Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avenues Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Avenues Inc generated $889.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $951.7k during the year ending 06/2022. While expenses have increased by 11.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT, SECURITY, AND AWARENESS FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE THOUGH THEIR JOURNEY TO ACHIEVE A STABLE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND OUTREACH PROGRAMS DEDICATED TO SERVING INDIVIDUALS WHO HAVE BEEN TRAUMATIZED BY VIOLENCE IN NORTHEAST MISSOURI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Black Interim CEO | Officer | 40 | $42,589 |
Cara Miller Interim CEO | Officer | 40 | $39,288 |
Ryan James President | OfficerTrustee | 1 | $0 |
Dora Mitchell Treasurer | OfficerTrustee | 0.5 | $0 |
Jo Graham Secretary | OfficerTrustee | 0 | $0 |
Teresa Ralston Vice-President | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,000 |
| Membership dues | $0 |
| Fundraising events | $6,187 |
| Related organizations | $0 |
| Government grants | $756,307 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $891,436 |
| Total Program Service Revenue | $0 |
| Investment income | $681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $889,719 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,232 |
| Compensation of current officers, directors, key employees. | $68,426 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $459,353 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,437 |
| Payroll taxes | $42,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $15,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,072 |
| Advertising and promotion | $1,623 |
| Office expenses | $11,833 |
| Information technology | $20,607 |
| Royalties | $0 |
| Occupancy | $42,216 |
| Travel | $23,962 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,789 |
| Insurance | $17,217 |
| All other expenses | $410 |
| Total functional expenses | $951,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $331,255 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $249,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,690 |
| Net Land, buildings, and equipment | $53,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,216 |
| Total assets | $717,150 |
| Accounts payable and accrued expenses | $35,920 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,920 |
| Net assets without donor restrictions | $665,124 |
| Net assets with donor restrictions | $16,106 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $717,150 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Avenues Inc has recieved totaling $25,020.
| Awarding Organization | Amount |
|---|---|
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Federal Defender Services Of Eastern Tennessee Knoxville, TN | $484,805 | $8,543,923 |
Center For Women And Families Inc Louisville, KY | $19,730,453 | $5,859,365 |
Clay County Rehabilitation Center Inc Flora, IL | $1,812,759 | $3,093,920 |
Between Friends Chicago, IL | $1,625,785 | $2,080,863 |
End Slavery Tennessee Nashville, TN | $5,359,482 | $4,878,180 |
Women & Children First The Center Against Family Violence Little Rock, AR | $823,373 | $1,729,983 |
Covering House Saint Louis, MO | $2,692,075 | $1,826,790 |
Childrens Advocacy Center Of The Bluegrass Inc Lexington, KY | $1,124,606 | $1,106,396 |
Brgt Horz Resources For Survs Of Domest Violence & Sexual Assault I Norfolk, NE | $537,226 | $1,269,422 |
Good Samaritan Of The Ozarks Waynesville, MO | $2,127,389 | $1,323,441 |
Child Abuse And Neglect Emergency Shelter Inc Columbia, MO | $2,415,378 | $2,903,649 |
Kan-Win Park Ridge, IL | $1,633,111 | $1,441,644 |