Avenidas
- Assets
- $49.8m
- Revenue
- $6.7m
- Investments
- $1.9m
- Employees
- 60
- Location
- Palo Alto, CA
- Founding
- 08/1964
- Data as of
- 06/2022
- EIN
- 94-1480548
Organization Overview
Avenidas is located in Palo Alto, CA. The organization was established in 1964. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Avenidas employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avenidas 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, Avenidas generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 4.9% 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
AVENIDAS PROVIDES SUPPORT, INFORMATION, AND COMMUNITY TO ENRICH THE LIVES OF OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AVENIDAS ROSE KLEINER CENTER: ADULT DAY HEALTH CARE PROVIDES TRANSPORTATION, NUTRITION, RECREATION, SOCIAL SERVICE, AND HEALTH SERVICES (INCLUDING NURSING CARE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, DIETARY AND SPEECH THERAPY) TO FRAIL SENIORS AND DEPENDENT ADULTS. THE AVENIDAS ROSE KLEINER CENTER HAD 8,901 DAYS OF SERVICE PROVIDED TO 94 UNDUPLICATED CLIENTS. WHILE OPEN FOR THE FULL YEAR, THERE WERE SEVERAL COVID RELATED CLOSURES, STAFFING CHALLENGES, AND TRANSPORTATION CHALLENGES.
PARTICIPANT & HEALTH SERVICES: PROVIDES RECEPTION, REGISTRATION, MEMBERSHIP TO OLDER ADULTS, AND FACILITATES THE PROVISION OF EDUCATION, RECREATION, AND SOCIAL SERVICES. WE HAD 9,384 REGISTRATIONS ACROSS 290 CLASSES (1,084 CLASS SESSIONS) WERE PROVIDED TO 1,589 PARTICIPANTS AND HEALTH AND WELLNESS SERVICES HAD 29 SERVICES PROVIDED AS THIS REOPENED IN LATE JUNE 2022. WITH THE COVID-19 PANDEMIC, PROGRAM SERVICES SHIFTED PRIMARILY TO REMOTE OFFERINGS IN MARCH 2020 AND THIS CONTINUED THROUGH THE FIRST HALF OF FY22.
AVENIDAS VILLAGE: PROVIDES SOCIAL, SUPPORTIVE, PRACTICAL AND OTHER SERVICES TO OLDER ADULT MEMBERS IN SUPPORT OF MAINTAINING THEIR INDEPENDENCE IN THEIR OWN HOMES. THE VILLAGE SERVED 324 MEMBERS DURING FY22. EVEN WITH THE COVID-19 PANDEMIC, SERVICE AND CONNECTIONS CONTINUED TO BE MADE THROUGH REMOTE OFFERINGS, RESULTING IN INCREASED NUMBERS SERVED. VILLAGE EVENT ATTENDANCE TOTALED 4,679 FOR THE YEAR, WITH A MIX OF REMOTE AND OUTSIDE, SOCIALLY DISTANCED ACTIVITIES. MEMBERS HAVE BEEN EXCITED TO GET BACK TO IN-PERSON EVENTS.
ADDITIONAL PROGRAMS INCLUDING SOCIAL WORK (1,547 SERVICE UNITS), TRANSPORTATION INCLUDING DELIVERIES (152 CLIENTS), CHINESE COMMUNITY CENTER (3,947 REGISTRATIONS), SENIOR PLANET AND VOLUNTEER SERVICES (SERVING 7,486 HOURS FOR PARTICIPANTS & CLIENTS) AND (611 HOURS) LGBTQ SENIORS SERVICES WERE ALL PROVIDED THIS YEAR. SERVICES CONTINUED IN FY22 WITH A MIXTURE OF REMOTE AND PRE-REGISTERED IN-PERSON OFFERINGS TO MEET THE NEEDS OF OUR PARTICIPANTS. WITH THE AVENIDAS COMMUNITY BEING AT HIGH RISK OF COVID-19 DUE TO AGE, STAFF WAS ABLE TO PROVIDE AND INCREASE THE AMOUNT OF SERVICE PROVISION, EDUCATIONAL OPPORTUNITIES, PROGRAMMING, AND RESOURCE MANAGEMENT TO OUR PARTICIPANTS AND THE COMMUNITY DURING THE CONTINUING PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Sink Pres./ceo (thru 8/31/21)/vp, Programs | Officer | 38 | $185,603 |
Maureen Breen Cfo/vp, Finance & Admin | Officer | 40 | $164,092 |
Mary Hohensee Vp, Fund Development | 40 | $155,105 | |
Kristina Lugo Vp, Programs | 40 | $153,000 | |
Kari Martel Vp, Marketing & Comm. | 40 | $127,509 | |
Jennifer Luo Controller | 40 | $110,656 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vance Brown Inc Construction Services | 6/29/20 | $3,732,590 |
Older Adults Technology Services Program Technology | 6/29/20 | $326,015 |
Novatrans Llc Transportation Services | 6/29/20 | $243,083 |
Kbm-hogue Design Furniture Services | 6/29/20 | $237,687 |
Xantrion Inc It/software Services | 6/29/20 | $107,654 |
Older Adults Technology Services Program Technology | 6/29/20 | $326,015 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $341,320 |
| Related organizations | $0 |
| Government grants | $1,405,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,817,061 |
| Noncash contributions included in lines 1a–1f | $39,598 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,563,785 |
| Total Program Service Revenue | $1,222,384 |
| Investment income | $852,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,555 |
| Net Gain/Loss on Asset Sales | $96,859 |
| Net Income from Fundraising Events | -$8,940 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,728,403 |
| 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. | $579,368 |
| Compensation of current officers, directors, key employees. | $385,109 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,760,442 |
| Pension plan accruals and contributions | $63,300 |
| Other employee benefits | $241,294 |
| Payroll taxes | $201,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $68,660 |
| Fees for services: Other | $458,121 |
| Advertising and promotion | $125,576 |
| Office expenses | $197,314 |
| Information technology | $233,318 |
| Royalties | $0 |
| Occupancy | $254,281 |
| Travel | $8,165 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,327 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $706,595 |
| Insurance | $149,270 |
| All other expenses | $69,685 |
| Total functional expenses | $6,457,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,392,479 |
| Savings and temporary cash investments | $806,543 |
| Pledges and grants receivable | $14,682 |
| Accounts receivable, net | $565,847 |
| 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 | $123,437 |
| Net Land, buildings, and equipment | $19,283,670 |
| Investments—publicly traded securities | $24,652,986 |
| Investments—other securities | $1,850,971 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,798 |
| Total assets | $49,752,413 |
| Accounts payable and accrued expenses | $584,186 |
| Grants payable | $0 |
| Deferred revenue | $164,551 |
| 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 | $748,737 |
| Net assets without donor restrictions | $46,854,018 |
| Net assets with donor restrictions | $2,149,658 |
| 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 | $49,752,413 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Avenidas has recieved totaling $1,566,513.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $1,158,200 |
Ronald & Ann Williams Charitable Foundation San Francisco, CA PURPOSE: SENIOR CITIZENS CARE PROGRAM | $175,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $85,476 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $27,500 |
C M Capital Foundation Palo Alto, CA PURPOSE: GENERAL SUPPORT | $20,000 |
At&t Foundation Dallas, TX PURPOSE: COMMUNITY SUPPORT AND SAFETY | $20,000 |
Endowment Analysis
| Beg. Balance | $31,101,846 |
| Earnings | -$4,147,047 |
| Other Expense | $786,168 |
| Ending Balance | $26,168,631 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |
Lanakila Pacific Honolulu, HI | $36,113,622 | $9,198,023 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |