Avenues Inc
- Assets
- $794.7k
- Revenue
- $977.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Hannibal, MO
- Founding
- 02/1986
- Data as of
- 06/2023
- 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 06/2023, Avenues Inc employed 17 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 06/2023, Avenues Inc generated $977.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 12.9% per year over the past 8 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
2023
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 |
|---|---|---|---|
Ryan James President | OfficerTrustee | 1 | $0 |
Adriana Brown Vice-President | OfficerTrustee | 0.5 | $0 |
Kaylie Teter Secretary | OfficerTrustee | 0.5 | $0 |
Dora Mitchell Treasurer | OfficerTrustee | 0.5 | $0 |
Jo Graham Board Member | Trustee | 0.25 | $0 |
Teresa Ralston Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,500 |
| Membership dues | $0 |
| Fundraising events | $2,960 |
| Related organizations | $0 |
| Government grants | $863,086 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $972,558 |
| Total Program Service Revenue | $0 |
| Investment income | $1,403 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,810 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $977,591 |
| 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. | $139,853 |
| Compensation of current officers, directors, key employees. | $111,882 |
| Compensation to disqualified persons | $406,858 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,458 |
| Payroll taxes | $41,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,305 |
| Advertising and promotion | $662 |
| Office expenses | $8,609 |
| Information technology | $817 |
| Royalties | $0 |
| Occupancy | $57,261 |
| Travel | $25,804 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,588 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,839 |
| Insurance | $29,110 |
| All other expenses | $928 |
| Total functional expenses | $1,189,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $245,749 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $147,618 |
| 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 | $8,148 |
| Net Land, buildings, and equipment | $393,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $794,731 |
| Accounts payable and accrued expenses | $48,882 |
| 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 | $263,071 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,894 |
| Total liabilities | $325,847 |
| Net assets without donor restrictions | $453,611 |
| Net assets with donor restrictions | $15,273 |
| 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 | $794,731 |