Avivo
- Assets
- $24.5m
- Revenue
- $36.0m
- Investments
- $0.0
- Employees
- 505
- Location
- Minneapolis, MN
- Founding
- 11/1958
- Data as of
- 12/2022
- EIN
- 41-0828779
Organization Overview
Avivo is located in Minneapolis, MN. The organization was established in 1958. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 12/2022, Avivo employed 505 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avivo 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 12/2022, Avivo generated $36.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $38.4m during the year ending 12/2022. While expenses have increased by 4.3% 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
AVIVO INCREASES WELL-BEING THROUGH RECOVERY AND CAREER ADVANCEMENT WHILE WORKING TO END HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENDING HOMELESSNESS- AVIVO'S ENDING HOMELESSNES DIVISION UNIQUELY PAIRS HOUSING AND SHELTER SERVICES WITH MEDICAL CARE, TREATMENT, EMPLOYMENT SERVICES AND TRAINING DEPENDING ON THE INDIVIDUAL'S NEEDS TO SUPPORT PEOPLE EXPERIENCING HOMELESSNESS FIND AND KEEP PERMANENT HOUSING, SHELTER AND SUPPORT IN ORDER TO TAKE THEIR NEXT BEST STEPS TO STABILITY AND HEALTHIER WELL-BEING.
INTEGRATED CHEMICAL & MENTAL HEALTH SERVICES- AVIVO'S CHEMICAL AND MENTAL HEALTH TEAM PROVIDES INTEGRATED OUTPATIENT AND RESIDENTIAL SUBSTANCE USE AND MENTAL HEALTH TREATMENT. MANY OF THE INDIVIDUALS WE SERVE ARE EXPERIENCING HOMELESSNESS AND/OR ARE LIVING IN POVERTY. WE SPECIALIZE IN CLINICAL TREATMENT, RECOVERY MAINTENANCE, AND SUPPORTIVE SERVICES FOR MEN AND WOMEN, AS WELL AS FAMILY SERVICES FOR THE CHILDREN OF PARTICIPANTS. ADDITIONALLY, AVIVO PROVIDES COMMUNITY-BASED CHEMICAL AND MENTAL HEALTH AND HOUSING SUPPORT TO SUPPORT RECOVERY AND WORK TO END HOMELESSNESS.
CAREER EDUCATION & EMPLOYMENT SERVICES-AVIVO'S LICENSED AND ACCREDITED INSTITUTE FOR CAREER AND TECHNICAL TRAINING PROVIDES A BROAD RANGE OF ASSESSMENT AND SHORT-TERM CONTEXTUALIZED, CREDENTIALED, INDUSTRY APPROVED POST-SECONDARY CAREER-BASED TRAINING. STUDENTS EARN CREDENTIALS THAT ARE RECOGNIZED BY INDUSTRY AND CREDITS THAT CAN TRANSFER TO ACCREDITED 2- AND 4-YEAR COLLEGES.AVIVO'S EMPLOYMENT AND FAMILY SERVICES INCLUDE A COMPREHENSIVE ARRAY OF ASSISTANCE DESIGNED TO PREPARE PEOPLE FOR AND CONNECT PEOPLE TO EMPLOYMENT AND CAREERS. WE SPECIALIZE IN SERVING INDIVIDUALS MOVING OFF PUBLIC ASSISTANCE (MFIP), AT-RISK YOUTH AGES 14-24, DISLOCATED WORKERS, INDIVIDUALS WITH DISABILITIES, IMMIGRANTS AND REFUGEES, AND OTHER UNEMPLOYED OR UNDER-EMPLOYED MINNESOTANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Matter President/ceo | Officer | 40 | $243,708 |
Bruce Wenger VP Of External Relations | 40 | $170,998 | |
Charles Morgan VP Of Chemical & Mental Health | 40 | $156,951 | |
Emily Bastian VP Of Ending Homelessness | 40 | $152,142 | |
Mette Mcloughlin VP Of Human Resources | 40 | $135,172 | |
Nicholas Fry VP Of Information Technology And Compliance | 40 | $120,082 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Relative Intel Security Services | 12/30/22 | $464,865 |
American Security Llc Security Services | 12/30/22 | $390,231 |
Selina Cleaning Cleaning Services | 12/30/22 | $161,000 |
Marsh And Mclennan Agency Insurance Services | 12/30/22 | $148,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $296,900 |
| Membership dues | $0 |
| Fundraising events | $315,368 |
| Related organizations | $0 |
| Government grants | $20,732,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,780,796 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,125,192 |
| Total Program Service Revenue | $11,950,180 |
| Investment income | $329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $971,829 |
| Net Income from Fundraising Events | -$65,924 |
| Net Income from Gaming Activities | $7,070 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,027,497 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,300,649 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $275,402 |
| Compensation of current officers, directors, key employees. | $55,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,558,690 |
| Pension plan accruals and contributions | $383,143 |
| Other employee benefits | $2,086,874 |
| Payroll taxes | $1,200,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,660 |
| Fees for services: Accounting | $71,147 |
| Fees for services: Lobbying | $79,997 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,585,086 |
| Advertising and promotion | $25,161 |
| Office expenses | $1,729,532 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,799,285 |
| Travel | $116,179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $141,453 |
| Interest | $371,025 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,104,756 |
| Insurance | $220,100 |
| All other expenses | $124,432 |
| Total functional expenses | $38,377,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,280,836 |
| Savings and temporary cash investments | $564,900 |
| Pledges and grants receivable | $2,826,904 |
| Accounts receivable, net | $2,108,233 |
| 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 | $976,132 |
| Net Land, buildings, and equipment | $15,472,910 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,951 |
| Total assets | $24,471,866 |
| Accounts payable and accrued expenses | $2,219,836 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,125,013 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,208,597 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,886,997 |
| Total liabilities | $14,440,443 |
| Net assets without donor restrictions | $8,235,179 |
| Net assets with donor restrictions | $1,796,244 |
| 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 | $24,471,866 |