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Nonprofiteer
← AVENUE COMMUNITY DEVELOPMENT COPORATION

Form 990 for tax year 2022

Filed by AVENUE COMMUNITY DEVELOPMENT COPORATION.

Totals

Total revenue
$13,725,798
Total expenses
$16,923,376
Contributions and grants received
$3,536,999
Grants paid
$3,669,710
Program service revenue
$9,809,630
Investment income
$170,121
Other revenue
$209,048
Total assets, end of year
$86,609,571
Total liabilities, end of year
$61,605,702
Net assets or fund balances, end of year
$25,003,869
Program services expenses (Part IX)
$14,886,170
Management and general expenses
$1,377,707
Fundraising expenses
$659,499
Program service expenses (Part III)
$14,886,170

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARY LAWLER

    CEO

    Total calculated
    $238,813
    From this org
    $204,638
    From related orgs
    $0
    Other
    $34,175
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $204,638
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,175
    Filer's total
    $238,813

  • MARIE D ARCOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • MICHAEL TATE BARKLEY

    VP, DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • JANIS BRACKETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • JAMIE BRYANT

    VP, DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • RICHARD CAMPO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • ALEXANDRA CLEMENTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • JESUS DEANDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • DONNA ESPADAS

    TREASURER, DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • WINNIE KWOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • CATHRYN MARTINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • JOHN PRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • YURAIMA RODRIGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • CASSANDRA SILVERNAIL

    PRESIDENT, DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • VIOLA SOLOMON

    SEC, DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • DEBBIE TESAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • FRANCES VALDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • ELGIN WEAVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • TRAVIS GORDON

    CFO

    Total calculated
    $149,491
    From this org
    $137,170
    From related orgs
    $0
    Other
    $12,321
    Hours/week
    39 + 1 related

  • MARK NIGHTINGALE

    VP, REAL ESTATE DEVELOPMENT

    Total calculated
    $142,811
    From this org
    $131,042
    From related orgs
    $0
    Other
    $11,769
    Hours/week
    39 + 1 related

  • DARLA BERRY

    VP, FUND DEVELOPMENT

    Total calculated
    $123,567
    From this org
    $113,387
    From related orgs
    $0
    Other
    $10,180
    Hours/week
    39 + 1 related

  • BRENDA BOCANEGRA

    VP, HUMAN RESOURCES

    Total calculated
    $115,635
    From this org
    $104,435
    From related orgs
    $0
    Other
    $11,200
    Hours/week
    39 + 1 related

  • JASON HOLOUBEK

    VP, ACQUISITIONS/REHABILITATIONS

    Total calculated
    $113,144
    From this org
    $103,179
    From related orgs
    $0
    Other
    $9,965
    Hours/week
    39 + 1 related

  • CINDY TESSLER

    VP, PROGRAMS AND OPERATIONS

    Total calculated
    $112,104
    From this org
    $102,870
    From related orgs
    $0
    Other
    $9,234
    Hours/week
    39 + 1 related

  • ALAN MAYNIE

    VP, ASSET MANAGEMENT

    Total calculated
    $116,721
    From this org
    $102,685
    From related orgs
    $0
    Other
    $14,036
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $102,685
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,036
    Filer's total
    $116,721

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333149349305853

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