Avenir Health Inc
- Assets
- $9.6m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 45
- Location
- Glastonbury, CT
- Founding
- 09/2006
- Data as of
- 12/2021
- EIN
- 20-4816286
Organization Overview
Avenir Health Inc is located in Glastonbury, CT. The organization was established in 2006. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Avenir Health Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avenir Health 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 12/2021, Avenir Health Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $8.3m during the year ending 12/2021. While expenses have increased by 4.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SPECIALIZES IN THE DESIGN AND SUPPORT OF PUBLIC HEALTH AND SOCIAL PROGRAMS FOR DEVELOPING COUNTRIES. AVENIR FOCUSES ON DEVELOPING AND APPLYING MODELS FOR LONG-RANGE PLANNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVE THE POLICY ENVIRONMENT FOR EFFECTIVE FAMILY PLANNING/REPRODUCTIVE HEALTH PROGRAMS BY BUILDING COMMITMENT AMONG LEADERS GLOBALLY AND AMONG NATIONAL AND MUNICIPAL LEADERS IN SELECTED COUNTRIES.
USE ANALYTIC MODELS TO INFORM RESOURCES NEEDS AND POTENTIAL IMPACT OF HIV PREVENTION INTERVENTIONS AND ANSWER CRITICAL OPERATIONAL EASER CH QUESTIONS TO IMPROVE DELIVERY OF PREVENTION INTERVENTIONS.
PROMOTE AND FACILITATE EVIDENCE-BASED DECISION-MAKING IN DESIGNING MATERNAL, NEONATAL AND CHILD MORTALITY INTERVENTIONS AND PROGRAMS IN LOW- AND MIDDLE-INCOME COUNTRIES BY DEVELOPING AN EASY-TO-USE TOOL FOR COUNTRY PROGRAMS TO ESTIMATE IMPACT OF SCALING UP INTERVENTIONS ON MATERNAL, NEONATAL AND CHILD SURVIVAL AND COSTS AND BUDGETING REQUIREMENTS FOR THIS SCALE UP AND TO TRAIN COUNTERPARTS AND IMPLEMENT THE TOOL IN COUNTRIES BOTH AT THE NATIONAL AND DISTRICT LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Mckinnon Vice Preside | Officer | 40 | $172,032 |
Steven Forsythe Deputy Direc | 38.2 | $161,724 | |
Emily Sonneveldt Director | 40 | $161,236 | |
Katherine Kripke Sr. Economis | 39.9 | $160,195 | |
Rudolph Chandler Sr. Policy A | 40 | $155,451 | |
John Stover Vice Preside | OfficerTrustee | 40 | $146,730 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dure Technologies Pvt Sa Tech Support | 12/30/21 | $219,550 |
East-west Center | 12/30/21 | $214,020 |
Yg Consultants & Services Ltd Health Professi | 12/30/21 | $135,049 |
Lse Enterprise Ltd Drug Testing | 12/30/21 | $105,000 |
Eline Korenromp Modeling & Poli | 12/30/21 | $179,061 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,298,230 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,298,230 |
| 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. | $1,326,007 |
| Compensation of current officers, directors, key employees. | $84,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,275,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,355,027 |
| Payroll taxes | $303,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,310 |
| Fees for services: Accounting | $25,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,246,303 |
| Advertising and promotion | $0 |
| Office expenses | $25,876 |
| Information technology | $177,990 |
| Royalties | $0 |
| Occupancy | $171,234 |
| Travel | $230,515 |
| 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 | $21,766 |
| Insurance | $24,676 |
| All other expenses | $6,013 |
| Total functional expenses | $8,255,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $616,791 |
| Savings and temporary cash investments | $7,980,596 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $902,654 |
| 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 | $35,796 |
| Net Land, buildings, and equipment | $38,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,292 |
| Total assets | $9,602,786 |
| Accounts payable and accrued expenses | $1,016,855 |
| Grants payable | $0 |
| Deferred revenue | $7,851,359 |
| 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 | $8,868,214 |
| Net assets without donor restrictions | $734,572 |
| Net assets with donor restrictions | $0 |
| 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 | $9,602,786 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Avenir Health Inc has recieved totaling $2,090,696.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: HIV | $1,190,644 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: HIV | $584,711 |
Population Council Inc New York, NY PURPOSE: SOCIAL & BEHAVIORAL SCIENCE | $246,795 |
Population Services International Washington, DC PURPOSE: Gender Based Programs | $68,546 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Shore-Lij Radiology Services P C Westbury, NY | $6,438,473 | $17,406,935 |
Union Health Center Inc New York, NY | $18,690,918 | $15,923,798 |
Tja Orthopedic Surgery Pc New York, NY | $0 | $10,713,113 |
Ahivim Inc Monroe, NY | $8,974,297 | $15,675,686 |
Commons Project Foundation New York, NY | $8,135,493 | $3,726,619 |
Western New York Clinical Information Exchange Inc Depew, NY | $10,718,220 | $12,539,818 |
Healthcare Information Xchange Of New York Inc Albany, NY | $11,686,996 | $9,602,104 |
Rhode Island Quality Institute Providence, RI | $6,291,309 | $10,854,721 |
Empire Home Infusion Service Inc Malta, NY | $4,763,448 | $9,472,781 |
Avenir Health Inc Glastonbury, CT | $9,602,786 | $8,298,230 |
Cerebral Palsy Transport Inc New York, NY | $994,796 | $7,391,152 |
Palliative Home Care Of Niagara Inc Lockport, NY | $5,102,123 | $6,771,721 |