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Nonprofiteer
← THE AVENUE FAMILY NETWORK INC

Form 990 for tax year 2022

Filed by THE AVENUE FAMILY NETWORK INC.

Totals

Total revenue
$2,632,268
Total expenses
$2,779,403
Contributions and grants received
$774,910
Grants paid
$0
Program service revenue
$1,816,817
Investment income
$24,395
Other revenue
$16,146
Total assets, end of year
$4,403,587
Total liabilities, end of year
$3,973,067
Net assets or fund balances, end of year
$430,520
Program services expenses (Part IX)
$2,065,857
Management and general expenses
$628,378
Fundraising expenses
$85,168
Program service expenses (Part III)
$2,065,857

Program services were 74.3% 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.

  • 1a · Federated campaigns

    $123,542

  • 1e · Government grants (contributions)

    $396,659

  • 1f · All other contributions, gifts and grants

    $254,709

  • 1g · Noncash contributions included above

    $26,002

  • 2a · Program service revenue: HARBOR HOUSE ADULT DAY

    total $735,783 · related or exempt $735,783

  • 2b · Program service revenue: CORA LAMPING CENTER FO

    total $462,959 · related or exempt $462,959

  • 2c · Program service revenue: AUTUMN HOUSE

    total $445,355 · related or exempt $445,355

  • 2d · Program service revenue: WEST MICHIGAN GUARDIAN

    total $172,720 · related or exempt $172,720

  • 3 · Investment income

    total $24,395 · excluded $24,395

  • 8a · Fundraising events: gross income

    $17,957

  • 8b · Fundraising events: direct expenses

    $4,074

  • 8c · Net income from fundraising events

    total $13,883 · excluded $13,883

  • 11a · Other revenue: MISCELLANEOUS

    total $2,263 · excluded $2,263

  • 11e · Other revenue, total

    $2,263

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,462 · program services $85,510 · management and general $27,861 · fundraising $5,091

  • 7 · Other salaries and wages

    total $1,487,685 · program services $1,073,857 · management and general $349,893 · fundraising $63,935

  • 9 · Other employee benefits

    total $95,121 · program services $77,351 · management and general $14,270 · fundraising $3,500

  • 10 · Payroll taxes

    total $131,367 · program services $93,844 · management and general $32,329 · fundraising $5,194

  • 11c · Fees: accounting

    total $9,050 · program services $6,055 · management and general $2,845 · fundraising $150

  • 11g · Fees: other

    total $206,978 · program services $138,473 · management and general $65,073 · fundraising $3,432

  • 12 · Advertising and promotion

    total $15,441 · program services $8,626 · management and general $5,690 · fundraising $1,125

  • 13 · Office expenses

    total $67,098 · program services $61,795 · management and general $5,303

  • 16 · Occupancy

    total $197,283 · program services $154,014 · management and general $43,002 · fundraising $267

  • 17 · Travel

    total $89,326 · program services $88,959 · management and general $367

  • 20 · Interest

    total $57,669 · program services $5,204 · management and general $52,465

  • 22 · Depreciation, depletion and amortization

    total $180,458 · program services $171,696 · management and general $6,288 · fundraising $2,474

  • 24a · Other expenses: SPECIFIC ASSISTANCE

    total $39,118 · program services $38,558 · management and general $560

  • 24b · Other expenses: TELEPHONE

    total $31,251 · program services $22,031 · management and general $9,220

  • 24c · Other expenses: IN KIND EXPENSE

    total $26,002 · program services $24,508 · management and general $1,494

  • 24d · Other expenses: EQUIPMENT

    total $17,443 · program services $12,125 · management and general $5,318

  • 24e · All other expenses

    total $9,651 · program services $3,251 · management and general $6,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,810 · end of year $56,707

  • 3 · Pledges and grants receivable

    beginning of year $66,525 · end of year $79,500

  • 4 · Accounts receivable

    beginning of year $214,625 · end of year $133,529

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,974 · end of year $12,590

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

    $1,123,721

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

    $477,088

  • 10c · Land, buildings and equipment, net

    beginning of year $605,504 · end of year $646,633

  • 15 · Other assets

    beginning of year $3,197,390 · end of year $3,474,628

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,819 · end of year $138,072

  • 19 · Deferred revenue

    beginning of year $2,573 · end of year $2,573

  • 21 · Escrow or custodial account liability

    beginning of year $3,135,418 · end of year $2,567,196

  • 23 · Secured mortgages and notes payable

    beginning of year $293,425 · end of year $272,350

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $144,034

  • 25 · Other liabilities

    beginning of year $0 · end of year $848,842

  • 27 · Net assets without donor restrictions

    beginning of year $505,068 · end of year $351,020

  • 28 · Net assets with donor restrictions

    beginning of year $66,525 · end of year $79,500

Mission and programs · 2022

Mission

PROVIDE A VARIETY OF PROGRAMS TO FOSTER THE DEVELOPMENT OF COMMUNITY, FAMILY, AND INDIVIDUAL POTENTIAL AND CAPABILITIES WHICH SUPPORT HEALTHY, SELF-SUFFICIENT, FULLY FUNCTIONING LIVES FOR CHILDREN, FAMILIES, AND ADULTS.

  • CARING CONNECTION - BENTON HARBOR - PROVIDES A SAFE AND INVITING DAYTIME ENVIRONMENT WHERE ADULTS WITH SPECIAL NEEDS SUCH AS ALZHEIMER'S DISEASE AND OTHER ILLNESSES CAN ENGAGE IN MEANINGFUL AND THERAPEUTIC ACTIVITIES WHICH HELP MEET THEIR SOCIAL, EMOTIONAL, AND PHYSICAL NEEDS. PEOPLE WHO ATTEND HARBOR HOUSE ARE SOCIALLY ENGAGED AND INVOLVED IN MENTALLY STIMULATING ACTIVITIES WHICH HELP TO MAINTAIN OR EVEN IMPROVE THINKING SKILLS AND LANGUAGE ABILITIES.

    Expenses $619,429 · Revenue $735,783

  • CARING CONNECTION - EMPOWERMENT CENTER - PROVIDES A SECURE, VIOLENCE FREE ENVIRONMENT FOR SURVIVORS OF INTIMATE PARTNER DOMESTIC VIOLENCE AND SEXUAL ASSAULT ALONG WITH THEIR DEPENDENT CHILDREN. SURVIVORS ARE OFFERED A PROTECTIVE, WARM AND VIOLENCE FREE PLACE TO STAY, LISTENING EARS, SUPPORT GROUPS, AND OTHER RESOURCES NEEDED TO DEVELOP SAFE, HEALTHY AND MEANINGFUL LIVES FOR THEMSELVES AND THEIR CHILDREN.

    Expenses $760,384 · Revenue $462,959

  • CARING CONNECTION - PAW PAW - PROVIDES A SAFE AND INVITING DAYTIME ENVIRONMENT WHERE ADULTS WITH SPECIAL NEEDS SUCH AS ALZHEIMER'S DISEASE AND OTHER ILLNESSES CAN ENGAGE IN MEANINGFUL AND THERAPEUTIC ACTIVITIES WHICH HELP MEET THEIR SOCIAL, EMOTIONAL, AND PHYSICAL NEEDS. PEOPLE WHO ATTEND HARBOR HOUSE ARE SOCIALLY ENGAGED AND INVOLVED IN MENTALLY STIMULATING ACTIVITIES WHICH HELP TO MAINTAIN OR EVEN IMPROVE THINKING SKILLS AND LANGUAGE ABILITIES.

    Expenses $429,009 · Revenue $445,355

  • WEST MICHIGAN GUARDIANSHIP.

    Expenses $257,035 · Revenue $172,720

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

Listed in Part VII

  • Pamela Pancoast

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elliott Berlin

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Alex Moore

    TREASURER & PRESIDENT ELEC

    Total calculated
    $0
    Hours/week
    2

  • Lise Black

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christina Frank

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Eric Lester

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janet Reimann

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Sistrunk

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rayonte Bell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nancy Dubois

    EXECUTIVE DIRECTOR

    Total calculated
    $91,436
    From this org
    $85,420
    From related orgs
    $0
    Other
    $6,016
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 February 2024
IRS schema version
2022v5.0
Source object
202400579349301335

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