Form 990 for tax year 2023

Filed by AVENUES TO INDEPENDENCE FOUNDATION.

Totals

Total revenue: $879,091
Total expenses: $751,565
Contributions and grants received: $545,705
Grants paid: $80,000
Program service revenue: $0
Investment income: $142,918
Other revenue: $190,468
Total assets, end of year: $12,428,414
Total liabilities, end of year: $1,461,073
Net assets or fund balances, end of year: $10,967,341
Program services expenses (Part IX): $688,337
Management and general expenses: $52,119
Fundraising expenses: $11,109
Program service expenses (Part III): $688,337

Program services were 91.6% 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.

1f · All other contributions, gifts and grants

$545,705
3 · Investment income

total $44,959 · excluded $44,959
7a · Gross sales of assets other than inventory

securities $97,959
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $97,959
7d · Net gain or loss

total $97,959 · excluded $97,959
11a · Other revenue: RENTAL INCOME

total $190,468 · related or exempt $190,468
11e · Other revenue, total

$190,468

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $80,000 · program services $80,000
7 · Other salaries and wages

total $16,832 · program services $2,020 · management and general $3,703 · fundraising $11,109
11b · Fees: legal

total $4,204 · management and general $4,204
11c · Fees: accounting

total $20,010 · management and general $20,010
11g · Fees: other

total $5,168 · management and general $5,168
13 · Office expenses

total $12,123 · management and general $12,123
14 · Information technology

total $2,196 · management and general $2,196
20 · Interest

total $58,170 · program services $58,170
22 · Depreciation, depletion and amortization

total $495,401 · program services $495,401
23 · Insurance

total $55,445 · program services $50,730 · management and general $4,715
24a · Other expenses: REPAIRS AND MAINTENANCE

total $2,016 · program services $2,016

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $35,209 · end of year $310,396
2 · Savings and temporary cash investments

beginning of year $5,504 · end of year $6,534
3 · Pledges and grants receivable

beginning of year $7,500 · end of year $7,993
9 · Prepaid expenses and deferred charges

beginning of year $4,101 · end of year $10,623
10a · Land, buildings and equipment: cost or other basis

$12,784,428
10b · Land, buildings and equipment: accumulated depreciation

$4,024,130
10c · Land, buildings and equipment, net

beginning of year $9,107,276 · end of year $8,760,298
11 · Investments: publicly traded securities

beginning of year $3,081,452 · end of year $3,332,570
17 · Accounts payable and accrued expenses

beginning of year $44,236 · end of year $3,185
23 · Secured mortgages and notes payable

beginning of year $1,216,023 · end of year $1,215,593
25 · Other liabilities

beginning of year $329,197 · end of year $242,295
27 · Net assets without donor restrictions

beginning of year $9,952,434 · end of year $10,020,890
28 · Net assets with donor restrictions

beginning of year $699,152 · end of year $946,451

Mission and programs · 2023

Mission

TO ADVANCE THE MISSION OF AND TO SUPPORT THE PROGRAMS AND SERVICES OF AVENUES TO INDEPENDENCE AND OTHER CAUSES

Activities or mission (Part I)

TO ADVANCE THE MISSION OF AND SUPPORT THE PROGRAMS AND SERVICES OF AVENUES TO INDEPENDENCE.

TO PROVIDE SUPPORT TO AVENUES TO INDEPENDENCE AND OTHER ORGANIZATIONS FOR THEIR VARIOUS PROGRAMS AND SERVICES BENEFITING PERSONS WITH DEVELOPMENTAL DISABILITIES.

Expenses $688,337 · Grants $80,000

As filed on the 2023 return.

Listed in Part VII

Paul CarlislePAUL CARLISLE

CHAIRPERSON

Total calculated

$0

Hours/week

2
Joseph D Keenan IIIJOSEPH D KEENAN III

SECRETARY

Total calculated

$0

Hours/week

2
Amy BergrenAMY BERGREN

TREASURER

Total calculated

$0

Hours/week

2
Fred SasserFRED SASSER

DIRECTOR

Total calculated

$0

Hours/week

2 + 1 related
Glen AmundsenGLEN AMUNDSEN

DIRECTOR

Total calculated

$0

Hours/week

2
Allan BartelALLAN BARTEL

DIRECTOR

Total calculated

$0

Hours/week

2 + 1 related
Robert WashlowROBERT WASHLOW

DIRECTOR

Total calculated

$0

Hours/week

2

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

$80,000

TO PROVIDE WORK AND RESIDENTIAL OPPORTUNITIES ENABLING THOSE WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE.

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

501(C)(3) · TO PROVIDE OPPORTUNITIES FOR THOSE WITH DISABILITIES TO BE INDEPENDENT · IL

Provenance

Return type: form_990
Tax year: 2023
Filed: 18 February 2025
IRS schema version: 2023v6.0
Source object: 202540709349301624

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.