Avenues Navigating The Spectrum Of Relationships Rights & Responsibil
- Assets
- $1.9m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 101
- Location
- Valencia, CA
- Founding
- 02/1998
- Data as of
- 06/2022
- EIN
- 94-3267511
Organization Overview
Avenues Navigating The Spectrum Of Relationships Rights & Responsibil is located in Valencia, CA. The organization was established in 1998. 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, Avenues Navigating The Spectrum Of Relationships Rights & Responsibil employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avenues Navigating The Spectrum Of Relationships Rights & Responsibil 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, Avenues Navigating The Spectrum Of Relationships Rights & Responsibil generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 5.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES TOWARD THE GOAL OF EMPOWERING THEM WITH THE ABILITY TO GUIDE THEIR OWN LIVES EXPERIENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
AVENUES PROVIDES SUPPORTED LIVING SERVICES AND INDIVIDUALIZED DAY SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Donofrio President | OfficerTrustee | $0 | |
Brian Canady Director | Trustee | $0 | |
Cheryl Mayfield Director | Trustee | $0 | |
Karen Mann Secretary | Trustee | $0 | |
Matt Schreiber Treasurer | OfficerTrustee | $0 | |
Robert Scott S Shepard Executive Director | Officer | $106,288 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,040 |
| Related organizations | $0 |
| Government grants | $25,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,823 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,558 |
| Total Program Service Revenue | $3,664,440 |
| Investment income | $13,417 |
| 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 | $3,766,415 |
| 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. | $195,550 |
| Compensation of current officers, directors, key employees. | $106,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,402,781 |
| Pension plan accruals and contributions | $44,738 |
| Other employee benefits | $231,994 |
| Payroll taxes | $230,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,957 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,452 |
| Information technology | $30,630 |
| Royalties | $0 |
| Occupancy | $51,563 |
| Travel | $2,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,324 |
| Insurance | $41,871 |
| All other expenses | $55,833 |
| Total functional expenses | $3,487,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,381 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,388,321 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | -$57,375 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,310 |
| Net Land, buildings, and equipment | $92,855 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $279,849 |
| Total assets | $1,857,341 |
| Accounts payable and accrued expenses | $19,527 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $255,020 |
| Total liabilities | $274,547 |
| Net assets without donor restrictions | $1,582,794 |
| 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 | $1,582,794 |
| Total liabilities and net assets/fund balances | $1,857,341 |