Totals
- Total revenue
- $8,770,644
- Total expenses
- $7,856,682
- Contributions and grants received
- $6,692,168
- Grants paid
- $272,945
- Program service revenue
- $1,914,435
- Investment income
- $0
- Other revenue
- $164,041
- Total assets, end of year
- $2,861,491
- Total liabilities, end of year
- $869,596
- Net assets or fund balances, end of year
- $1,991,895
- Program services expenses (Part IX)
- $6,473,961
- Management and general expenses
- $929,057
- Fundraising expenses
- $453,664
- Program service expenses (Part III)
- $6,473,961
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$400,598
-
1d · Related organizations
$80,000
-
1e · Government grants (contributions)
$5,096,580
-
1f · All other contributions, gifts and grants
$1,114,990
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,381,250 · related or exempt $1,381,250
-
2b · Program service revenue: JOB CONTRACT
total $533,185 · related or exempt $533,185
-
8a · Fundraising events: gross income
$113,137
-
8a · Fundraising events: contributions included on line 1c
$400,598
-
8b · Fundraising events: direct expenses
$161,853
-
8c · Net income from fundraising events
total -$48,716 · excluded -$48,716
-
10a · Gross sales of inventory
$169,946
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $169,946 · related or exempt $169,946
-
11a · Other revenue: MISCELLANEOUS
total $42,811 · related or exempt $42,811
-
11e · Other revenue, total
$42,811
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $272,945 · program services $272,945
-
5 · Compensation of officers, directors and key employees
total $254,870 · program services $224,929 · management and general $19,429 · fundraising $10,512
-
7 · Other salaries and wages
total $4,162,148 · program services $3,673,194 · management and general $317,292 · fundraising $171,662
-
9 · Other employee benefits
total $440,526 · program services $388,341 · management and general $32,994 · fundraising $19,191
-
10 · Payroll taxes
total $418,005 · program services $356,932 · management and general $38,774 · fundraising $22,299
-
11b · Fees: legal
total $218,981 · program services $12,893 · management and general $196,262 · fundraising $9,826
-
11g · Fees: other
total $518,538 · program services $323,755 · management and general $39,134 · fundraising $155,649
-
13 · Office expenses
total $180,845 · program services $93,680 · management and general $48,226 · fundraising $38,939
-
14 · Information technology
total $64,567 · program services $15,342 · management and general $38,717 · fundraising $10,508
-
16 · Occupancy
total $534,642 · program services $429,075 · management and general $101,925 · fundraising $3,642
-
19 · Conferences, conventions and meetings
total $24,735 · program services $13,780 · management and general $10,219 · fundraising $736
-
20 · Interest
total $36,737 · program services $31,085 · management and general $5,652
-
22 · Depreciation, depletion and amortization
total $39,099 · management and general $39,099
-
23 · Insurance
total $82,961 · program services $64,320 · management and general $11,218 · fundraising $7,423
-
24a · Other expenses: TRANSPORTATION
total $224,562 · program services $224,101 · management and general $283 · fundraising $178
-
24b · Other expenses: SUPPLIES & MATERIALS
total $191,187 · program services $161,815 · management and general $28,707 · fundraising $665
-
24c · Other expenses: CLIENT WAGES
total $185,517 · program services $182,719 · management and general $364 · fundraising $2,434
-
24d · Other expenses: EQUIPMENT RENTAL
total $5,817 · program services $5,055 · management and general $762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $537,927 · end of year $971,602
-
4 · Accounts receivable
beginning of year $791,207 · end of year $1,324,387
-
9 · Prepaid expenses and deferred charges
beginning of year $114,504 · end of year $132,694
-
10a · Land, buildings and equipment: cost or other basis
$654,407
-
10b · Land, buildings and equipment: accumulated depreciation
$539,038
-
10c · Land, buildings and equipment, net
beginning of year $88,286 · end of year $115,369
-
12 · Investments: other securities
beginning of year $12,421 · end of year $12,920
-
15 · Other assets
beginning of year $405,123 · end of year $304,519
-
17 · Accounts payable and accrued expenses
beginning of year $602,109 · end of year $704,591
-
25 · Other liabilities
beginning of year $269,426 · end of year $165,005
-
27 · Net assets without donor restrictions
beginning of year $1,064,198 · end of year $1,804,726
-
28 · Net assets with donor restrictions
beginning of year $13,735 · end of year $187,169
Mission and programs · 2023
Mission
AVENUES TO INDEPENDENCE EMPOWERS ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THE LIVES THEY CHOOSE THROUGH PERSONALIZED SUPPORT, ADVOCACY, AND COMMUNITY ENGAGEMENT.
Activities or mission (Part I)
AVENUES TO INDEPENDENCE IS A NON-PROFIT ORGANIZATION THAT PROVIDES HOMES, JOBS, SOCIAL ACTIVITIES AND LEARNING OPPORTUNITIES TO ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO HELP THEM BECOME PART OF THE COMMUNITY IN EVERY WAY. THIS IS ACHIEVED BY ENSURING ADEQUATE FUNDING, STRONG LEADERSHIP AND STRATEGIC ALLIANCES.
-
RESIDENTIAL PROGRAMS-RESIDENCES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 49 SERVED
Expenses $3,271,695 · Grants $81,531 · Revenue $447,697
-
DAY PROGRAM-THIS PROGRAM ASSISTS INDIVIDUALS WITH LEARNING AND IMPROVING EVERYDAY LIFE AND WORK SKILLS. APPROXIMATELY 140 SERVED.
Expenses $2,493,661 · Revenue $1,312,549
-
THRIFT SHOPPE-THIS PROGRAM PROVIDES ADDITIONAL FUNDING SUPPORT TO THE ORGANIZATION
Expenses $141,206 · Revenue $169,946
-
OTHER PROGRAM SERVICES
Expenses $567,399 · Grants $191,414 · Revenue $197,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric JohnsonERIC JOHNSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Dirk AhlbeckDIRK AHLBECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jacki KimelJACKI KIMEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Allan BartelALLAN BARTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Collin SasserCOLLIN SASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred SasserFRED SASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James MeyerJAMES MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne DohenyJEANNE DOHENY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura KrohnLAURA KROHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda BuggyLINDA BUGGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew CoyneMATTHEW COYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly DietlinMOLLY DIETLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia GrimesPATRICIA GRIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peg O'HerronPEG O'HERRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara McKitrickSARA MCKITRICK
DIRECTOR (TERM JULY, 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Steve WilsonSTEVE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan FeldmanSUSAN FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom GarceaTOM GARCEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim StonebridgeJIM STONEBRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen KraySTEPHEN KRAY
PRESIDENT AND CEO
- Total calculated
- $98,746
- From this org
- $91,559
- From related orgs
- $0
- Other
- $7,187
- Hours/week
- 40
-
Joan KraftJOAN KRAFT
VICE PRESIDENT OF PROGRAMS
- Total calculated
- $135,492
- From this org
- $133,031
- From related orgs
- $0
- Other
- $2,461
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
AVENUES TO INDEPENDENCE FOUNDATION
$272,945
TO SUPPORT GENERAL OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AVENUES TO INDEPENDENCE FOUNDATION
501(C)(3) · CHARITABLE · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510499349300001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.