Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-2004618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$143,817
Up $30,531 (+27%) from 2011
Net Assets
Up$76,028
Up $10,788 (+17%) from 2011
Liabilities
Up$67,789
Up $19,743 (+41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$840,813
Up $42,779 (+5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To ensure people with disabilities and older adults have the opportunity to lead self-determined lives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48046 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67789 |
| IRS990/AccountsReceivable/BOY | 0 | 2025 |
| IRS990/AccountsReceivable/EOY | 0 | 4410 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PREVENT INSTITUTIONALIZATION AND TO PROVIDE CASE MANAGEMENT SERVICES IN THE LEAST RESTRICTIVE, MOST INTEGRATED ENVIRONMENT AND TO SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES IN REALIZING THEIR DREAMS AND DESIRES IN PURSUING OPPORTUNITIES FOR FULL AND SATISFYING LIVES IN THEIR COMMUNITIES. |
| IRS990/Activity2/Expense | 0 | 44564 |
| IRS990/Activity3/Description | 0 | TO MANAGE A BOARD DESIGNATED UNRESTRICTED FUND CALLED THE FUTURE FUND THAT WAS ESTABLISHED IN ORDER TO RAISE FUNDS TO BE USED TOWARD THE BETTERMENT AND GENERAL SUPPORT OF FUTURE ACTIVITIES OF THE AGENCY. |
| IRS990/Activity3/Expense | 0 | 4055 |
| IRS990/ActivityOrMissionDescription | 0 | By contract with Dane County, Avenues to Community, Inc. provides Support Broker (case management) services to adults wtih developmental disabilities and traumatic brain injuries. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2802 COHO STREET SUITE 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53713 |
| IRS990/AllOtherContributions | 0 | 56340 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4669 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62201 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62201 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 54297 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 394294 |
| IRS990/CompDisqualPersons/Total | 0 | 448591 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 194 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1929 |
| IRS990/ConferencesMeetings/Total | 0 | 2123 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 850308 |
| IRS990/ContributionsGrantsPriorYear | 0 | 808319 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1365 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16046 |
| IRS990/DepreciationDepletion/Total | 0 | 17411 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE CASE MANAGEMENT AND SERVICE COORDINATION SERVICES TO ADULTS IN DANE COUNTY WHO LIVE IN A VARIETY OF RESIDENTIAL SETTINGS INCLUDING SUPPORTED LIVING ARRANGEMENTS, FAMILY'S HOMES AND ADULT FAMILY HOMES. SERVICE COORDINATION INVOLVES DEVELOPING, MONITORING AND IMPLEMENTING AN INDIVIDUAL'S SUPPORT PLAN SO THAT THEY RECEIVE THE SERVICES THEY NEED TO LIVE AND WORK IN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 704096 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18488 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5554 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24042 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELINDA GIFTOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID SIEVERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN DAMM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TED SEHMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN KEISLING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ADNAN ELFARA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CORA HOLLOWAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 2273 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 62201 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 793968 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 851601 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1189 |
| IRS990/Insurance/ProgramServices | 0 | 9624 |
| IRS990/Insurance/Total | 0 | 10813 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1267 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1267 |
| IRS990/InvestmentIncomePriorYear | 0 | 2001 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1267 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | By contract with Dane County, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID SIEVERT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 65240 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 76028 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2348 |
| IRS990/Occupancy/ProgramServices | 0 | 37930 |
| IRS990/Occupancy/Total | 0 | 40278 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 144 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1925 |
| IRS990/OfficeExpenses/Total | 0 | 2069 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3224 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3224 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3166 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85197 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 88363 |
| IRS990/OtherExpensePriorYear | 0 | 165687 |
| IRS990/OtherExpensesCurrentYear | 0 | 200148 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Program Expenses |
| IRS990/OtherExpenses/Description | 2 | Certification Fee |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1431 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7922 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49695 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26770 |
| IRS990/OtherExpenses/Total | 0 | 9353 |
| IRS990/OtherExpenses/Total | 1 | 49695 |
| IRS990/OtherExpenses/Total | 2 | 26770 |
| IRS990/OtherRevenueCurrentYear | 0 | 26 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5190 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36320 |
| IRS990/PayrollTaxes/Total | 0 | 41510 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7221 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5789 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 10788 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 10788 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12286 |
| IRS990/SalariesEtcCurrentYear | 0 | 640665 |
| IRS990/SalariesEtcPriorYear | 0 | 632347 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 96784 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 125725 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISC INCOME FOR; DESCRIPTION: PROGRAMS; 2008: 872.; 2009: 374.; 2010: 4500.; 2011: 0.; 2012: 26.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 850308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 808319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 791026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 765689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 740792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3956134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2001 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2656 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1776 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9077 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 26 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 374 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 872 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5772 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3956134 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 850308 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 808319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 791026 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 765689 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 740792 |
| IRS990ScheduleA/Total170/Total | 0 | 3956134 |
| IRS990ScheduleA/TotalSupport | 0 | 3970983 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 840813 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FIN 48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | AVENUES IS A NONPROFIT CORPORATION INCORPORATED UNDER WISCONSIN NONSTOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). AVENUES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, AVENUES HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND IS EXEMPT FROM WISCONSIN INCOME AND FRANCHISE TAXES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | MANAGEMENT HAS EVALUATED ANY UNCERTAIN TAX POSITIONS FOR ANY INCOME TAX LIABILITY. NONE WERE NOTED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3224 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 851601 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3224 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 840813 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 851601 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 840813 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 851601 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Review completed by executive director and organization's accountant, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | signed by executive director, and also reviewed by treasurer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board of Directors are provided a copy of policy. Any potential |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | conflicts of interest are discussed and policy is enforced, as written, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | prior to their election to board. Board reviews it annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The process impacts the Executive Director position only. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The policy is enforced by being followed, as written, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | by the Board of Directors and is documented in Board meeting minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Available to the public upon request and financial information is available online. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Minutes of annual meeting and board meetings are signed by Secretary, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | distributed to all Board members, and maintained by Executive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Director in electronic and hard copies. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Executive Committee, includes President, Secretary, and Treasurer, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | may meet between scheduled Board meetings. Minutes are signed by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Secretary, distributed to all members, and maintained by Executive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Director in electronic and hard copy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | INSURANCE MISCELLANEOUS EXPENSE SUPPLIES TRAVEL TELEPHONE CONFERENCE HUMAN SERVICE CENTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | RESTRICTED CASH PREPAIDS SECURITY DEPOSIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | ACCOUNTS PAYABLE ACCRUED WAGES ACCRUED VACATION OTHER PAYABLES DUE TO DANE COUNTY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4033 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4669 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2802 COHO STREET - SUITE 201 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53713 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KEVIN KEISLING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6086638390 |
| IRS990/TotalAssets/BOY | 0 | 113286 |
| IRS990/TotalAssetsBOY | 0 | 113286 |
| IRS990/TotalAssets/EOY | 0 | 143817 |
| IRS990/TotalAssetsEOY | 0 | 143817 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 850308 |
| IRS990/TotalExpensesCurrentYear | 0 | 840813 |
| IRS990/TotalExpensesPriorYear | 0 | 798034 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 88098 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 752715 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 840813 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 48046 |
| IRS990/TotalLiabilitiesBOY | 0 | 48046 |
| IRS990/TotalLiabilities/EOY | 0 | 67789 |
| IRS990/TotalLiabilitiesEOY | 0 | 67789 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 113286 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 143817 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 65240 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 76028 |
| IRS990/TotalOtherCompensation | 0 | 2273 |
| IRS990/TotalOtherRevenue | 0 | 26 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 752715 |
| IRS990/TotalReportableCompFromOrg | 0 | 62201 |
| IRS990/TotalRevenueCurrentYear | 0 | 851601 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1267 |
| IRS990/TotalRevenuePriorYear | 0 | 810320 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 26 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 851601 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 286 |
| IRS990/Travel/ProgramServices | 0 | 17308 |
| IRS990/Travel/Total | 0 | 17594 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.