The Avenue Family Network Inc
- Assets
- $4.1m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 91
- Location
- Benton Harbor, MI
- Founding
- 06/1976
- Data as of
- 09/2022
- EIN
- 38-2592238
Organization Overview
The Avenue Family Network Inc is located in Benton Harbor, MI. The organization was established in 1976. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2022, Avenue Family Network Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avenue Family Network 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 09/2022, Avenue Family Network Inc generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $2.8m during the year ending 09/2022. 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
PROVIDE A VARIETY OF PROGRAMS TO FOSTER THE DEVELOPMENT OF COMMUNITY, FAMILY, AND INDIVIDUAL POTENTIAL AND CAPABILITIES WHICH SUPPORT HEALTHY, SELF-SUFFICIENT, FULLY FUNCTIONING LIVES FOR CHILDREN, FAMILIES, AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHOREMARK HOMECARE SERVICES OFFERS ASSISTANCE TO SENIORS, DISABLED PERSONS, AND THOSE WITH CHRONIC CONDITIONS BY HELPING INDIVIDUALS REMAIN IN THEIR OWN HOME. SERVICES OFFERED ARE LIGHT HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, PERSONAL CARE, BATHING, DRESSING, RUNNING ERRANDS, COMPANIONSHIP, MEDICATION REMINDING AND RESPITE FOR CAREGIVERS. THE PROGRAM PROVIDES CAREGIVING WITH COMPASSION AND EMPATHY AND PROMOTES RESPECT AND DIGNITY OF THOSE SERVED.
HARBOR HOUSE ADULT DAY SERVICES PROVIDES A SAFE AND INVITING DAYTIME ENVIRONMENT WHERE ADULTS WITH SPECIAL NEEDS SUCH AS ALZHEIMER'S DISEASE AND OTHER ILLNESSES CAN ENGAGE IN MEANINGFUL AND THERAPEUTIC ACTIVITIES WHICH HELP MEET THEIR SOCIAL, EMOTIONAL, AND PHYSICAL NEEDS. PEOPLE WHO ATTEND HARBOR HOUSE ARE SOCIALLY ENGAGED AND INVOLVED IN MENTALLY STIMULATING ACTIVITIES WHICH HELP TO MAINTAIN OR EVEN IMPROVE THINKING SKILLS AND LANGUAGE ABILITIES.
CORA LAMPING CENTER FOR SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE PROVIDES A SECURE, VIOLENCE FREE ENVIRONMENT FOR SURVIVORS OF INTIMATE PARTNER DOMESTIC VIOLENCE AND SEXUAL ASSAULT ALONG WITH THEIR DEPENDENT CHILDREN. SURVIVORS ARE OFFERED A PROTECTIVE, WARM AND VIOLENCE FREE PLACE TO STAY, LISTENING EARS, SUPPORT GROUPS, AND OTHER RESOURCES NEEDED TO DEVELOP SAFE, HEALTHY AND MEANINGFUL LIVES FOR THEMSELVES AND THEIR CHILDREN.
WEST MICHIGAN GUARDIANSHIP AND THE AUTUMN HOUSE ADULT DAY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Goepfrich Former Executive Director | 40 | $61,737 | |
Nancy Dubois Executive Director | OfficerTrustee | 40 | $8,854 |
Pamela Pancoast President | OfficerTrustee | 2 | $0 |
Elliott Berlin Secretary | OfficerTrustee | 2 | $0 |
Alex Moore Treasurer & President Elect | OfficerTrustee | 2 | $0 |
Lise Black Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $104,952 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,099 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,530 |
| Noncash contributions included in lines 1a–1f | $28,792 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $563,581 |
| Total Program Service Revenue | $1,771,563 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,843 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,341,190 |
| 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. | $96,705 |
| Compensation of current officers, directors, key employees. | $12,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,640,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,675 |
| Payroll taxes | $140,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,851 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $157,752 |
| Advertising and promotion | $7,049 |
| Office expenses | $56,427 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $298,478 |
| Travel | $47,555 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,825 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,027 |
| Insurance | $0 |
| All other expenses | $9,054 |
| Total functional expenses | $2,755,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,810 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $66,525 |
| Accounts receivable, net | $214,625 |
| 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 | $15,974 |
| Net Land, buildings, and equipment | $605,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,197,390 |
| Total assets | $4,141,828 |
| Accounts payable and accrued expenses | $26,376 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,135,418 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $293,425 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $115,016 |
| Total liabilities | $3,570,235 |
| Net assets without donor restrictions | $505,068 |
| Net assets with donor restrictions | $66,525 |
| 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 | $4,141,828 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Avenue Family Network Inc has recieved totaling $172,000.
| Awarding Organization | Amount |
|---|---|
Berrien Community Foundation Inc St Joseph, MI PURPOSE: GENERAL SUPPORT, CORA LAMPING CENTER SUPPORT | $162,000 |
Business Development Corporation South Bend, IN PURPOSE: GENERATOR | $10,000 |
Endowment Analysis
| Beg. Balance | $62,570 |
| Earnings | -$11,430 |
| Admin Expense | $568 |
| Ending Balance | $50,572 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Blue River Services Inc Corydon, IN | $24,743,437 | $19,943,748 |