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Nonprofiteer
← AVENUE OF LIFE INC

Form 990 for tax year 2022

Filed by AVENUE OF LIFE INC.

Totals

Total revenue
$3,902,480
Total expenses
$3,964,240
Contributions and grants received
$3,765,969
Grants paid
$0
Program service revenue
$136,085
Investment income
$426
Other revenue
$0
Total assets, end of year
$946,429
Total liabilities, end of year
$81,358
Net assets or fund balances, end of year
$865,071
Program services expenses (Part IX)
$3,684,226
Management and general expenses
$242,456
Fundraising expenses
$37,558
Program service expenses (Part III)
$3,684,226

Program services were 92.9% 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.

  • 1e · Government grants (contributions)

    $792,144

  • 1f · All other contributions, gifts and grants

    $2,973,825

  • 1g · Noncash contributions included above

    $974,327

  • 2a · Program service revenue: RECYCLING

    total $98,657 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: TRANSITIONAL INTERN PROGRAM

    total $10,700 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $26,728 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $426 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $624,347 · program services $490,577 · management and general $107,016 · fundraising $26,754

  • 9 · Other employee benefits

    total $89,110 · program services $46,005 · management and general $34,484 · fundraising $8,621

  • 10 · Payroll taxes

    total $35,432 · program services $24,516 · management and general $8,733 · fundraising $2,183

  • 11c · Fees: accounting

    total $24,328 · program services $0 · management and general $24,328 · fundraising $0

  • 11g · Fees: other

    total $1,138 · program services $1,138 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $15,063 · program services $14,029 · management and general $1,034 · fundraising $0

  • 20 · Interest

    total $4,713 · program services $4,713 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $40,558 · program services $0 · management and general $40,558 · fundraising $0

  • 23 · Insurance

    total $69,955 · program services $56,770 · management and general $13,185 · fundraising $0

  • 24a · Other expenses: BANK FEES

    total $2,829 · program services $0 · management and general $2,829 · fundraising $0

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,320 · program services $9,320 · management and general $0 · fundraising $0

  • 24c · Other expenses: MEALS

    total $12,962 · program services $9,086 · management and general $3,876 · fundraising $0

  • 24d · Other expenses: RENT

    total $790 · program services $790 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,033,695 · program services $3,027,282 · management and general $6,413 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $738,140 · end of year $643,047

  • 10a · Land, buildings and equipment: cost or other basis

    $731,676

  • 10b · Land, buildings and equipment: accumulated depreciation

    $428,294

  • 10c · Land, buildings and equipment, net

    beginning of year $316,667 · end of year $303,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,745 · end of year $16,914

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $96,231 · end of year $64,444

  • 27 · Net assets without donor restrictions

    beginning of year $726,623 · end of year $865,071

  • 28 · Net assets with donor restrictions

    beginning of year $200,208

Mission and programs · 2022

Mission

TO MOBILIZE OUR COMMUNITY TO EQUIP AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO BE SELF- SUSTAINED AND INDEPENDENT.

  • The Equipping Center is an incubator space for several nonprofits, provides community outreach and hosts the Impact KCK Program. In 2022, the Equipping Center served 9,232 unduplicated individuals, processed and distributed $974,326 worth of in-kind donations, served 16,900 hot meals, distributed 9,232 family food packs, distributed 2,082 frozen meals, and distributed 39,584 hygiene items. Impact KCK is a collective impact initiative, with 90 plus partner agencies. AOL is the backbone agency. Impact KCK served all 4 school districts in Wyandotte County. We served 2,174 families in 2022, provided for 842 households with essential emergency services. Impact KCK model is being replicated in KCPS with the name KCPS Empowerment and Avenue of Life is the backbone agency.

    Expenses $2,988,290

  • The Business Training Center hosts innovative initiatives to provide job-training to low-income and reentry men with barriers to employment. A full green infrastructure project was completed in 2020, resulting in new landscaping and an orchard in partnership with The Giving Grove. In 2022, staff delivered furniture to 348 families, and recycled 71,400 mattresses and delivered over 3,500 tons from local landfills. In 2023, the Business Training Center will complete its ten-year community initiative to divert mattresses from Missouri landfills.

    Expenses $405,952 · Revenue $98,657

  • The Avenue Youth House served 31 youth in 2022. The Youth House team ensures youth and young adults between the ages of 18-24 have a safe house and community to call home. Our Spot KC leads programming and volunteers. Avenue of Life has impact KCK Navigators assisting residents as needed. The Organization also receives funding in the form of grants and donations from local businesses.

    Expenses $289,984

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Randall Leonard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Desiree Monize

    MEMBER/EXECUTIVE DIR

    Total calculated
    $112,361
    From this org
    $112,361
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Tina Harris

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Adams

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Randy George

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Cain

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lisa Garcia-Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deryl Wynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2023
IRS schema version
2022v5.0
Source object
202311929349300706

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