Civic Intelligence

New Avenues for Youth Inc

EIN 93-0910213 • 501(c)3 • Portland, OR

Profile

New avenues for youth was formed 15 years ago by local business and community leaders in response to the growing needs of homeless youth in downtown portland.see schedule o for continuationnew avenues provides a continuum of services to 1,000 homeless youth each year that includes basic relief support including food, clothing and hygiene, mental health and drug case management, education, job training, employment and transitional housing.

1220 SW Columbia StPortland, OR 97201-3316

www.newavenues.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$221,936

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$17,874,276

Down $39,063 (-0.2%) from 2023

Liabilities

Up

$5,078,318

Up $841,939 (+20%) from 2023

Net Assets

Down

$12,795,958

Down $881,002 (-6.4%) from 2023

Revenue

Up

$13,406,975

Up $532,338 (+4.1%) from 2023

Expenses

Up

$14,750,565

Up $308,174 (+2.1%) from 2023

Net Income

Up

-$1,343,590

Up $224,164 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $11,095,522Liabilities 2010: $1,511,341Net Assets 2010: $9,584,1812010Assets 2011: $11,182,472Liabilities 2011: $1,508,680Net Assets 2011: $9,673,7922011Assets 2012: $10,504,614Liabilities 2012: $1,517,783Net Assets 2012: $8,986,8312012Assets 2013: $10,573,386Liabilities 2013: $1,675,187Net Assets 2013: $8,898,1992013Assets 2014: $10,832,646Liabilities 2014: $1,697,633Net Assets 2014: $9,135,0132014Assets 2015: $10,691,377Liabilities 2015: $1,769,514Net Assets 2015: $8,921,8632015Assets 2016: $10,373,538Liabilities 2016: $1,834,048Net Assets 2016: $8,539,4902016Assets 2017: $10,948,676Liabilities 2017: $1,876,427Net Assets 2017: $9,072,2492017Assets 2018: $16,203,100Liabilities 2018: $3,303,359Net Assets 2018: $12,899,7412018Assets 2019: $16,399,668Liabilities 2019: $3,326,931Net Assets 2019: $13,072,7372019Assets 2020: $18,143,450Liabilities 2020: $4,614,956Net Assets 2020: $13,528,4942020Assets 2021: $21,649,284Liabilities 2021: $5,476,553Net Assets 2021: $16,172,7312021Assets 2022: $20,668,450Liabilities 2022: $4,894,205Net Assets 2022: $15,774,2452022Assets 2023: $17,913,339Liabilities 2023: $4,236,379Net Assets 2023: $13,676,9602023Assets 2024: $17,874,276Liabilities 2024: $5,078,318Net Assets 2024: $12,795,9582024

Highlighted filing

2024

Assets$17,874,276
Liabilities$5,078,318
Net Assets$12,795,958

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,441,9902010Expenses 2011: $3,768,2392011Expenses 2012: $4,176,3852012Revenue 2013: $3,479,699Expenses 2013: $3,755,629Net Income 2013: -$275,9302013Revenue 2014: $3,920,716Expenses 2014: $4,037,051Net Income 2014: -$116,3352014Revenue 2015: $4,824,125Expenses 2015: $5,044,000Net Income 2015: -$219,8752015Revenue 2016: $5,547,425Expenses 2016: $5,829,995Net Income 2016: -$282,5702016Revenue 2017: $7,219,493Expenses 2017: $6,902,970Net Income 2017: $316,5232017Revenue 2018: $13,640,134Expenses 2018: $9,983,931Net Income 2018: $3,656,2032018Revenue 2019: $11,314,043Expenses 2019: $11,246,172Net Income 2019: $67,8712019Revenue 2020: $11,346,532Expenses 2020: $10,960,861Net Income 2020: $385,6712020Revenue 2021: $12,304,238Expenses 2021: $10,409,636Net Income 2021: $1,894,6022021Revenue 2022: $13,736,889Expenses 2022: $12,806,621Net Income 2022: $930,2682022Revenue 2023: $12,874,637Expenses 2023: $14,442,391Net Income 2023: -$1,567,7542023Revenue 2024: $13,406,975Expenses 2024: $14,750,565Net Income 2024: -$1,343,5902024

Highlighted filing

2024

Revenue$13,406,975
Expenses$14,750,565
Net Income-$1,343,590

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.08$12.8$13.4$14.8$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$4.24$13.7$12.9$14.4$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$4.89$15.8$13.7$12.8$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$5.48$16.2$12.3$10.4$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$4.61$13.5$11.3$11.0$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.33$13.1$11.3$11.2$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.30$12.9$13.6$9.98$3.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.88$9.07$7.22$6.90$0.32
2016Detailed filing. Detailed filing data is available for this year.$10.4$1.83$8.54$5.55$5.83$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.77$8.92$4.82$5.04$0.22
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.70$9.14$3.92$4.04$0.12
2013Summary only. Only limited summary data is available for this year.$10.6$1.68$8.90$3.48$3.76$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.52$8.99$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.51$9.67$3.77
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.51$9.58$3.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$14,594,383
Mission and Program Overview

Mission

New avenues for youth is a nonprofit organization dedicated to ending youth homelessness. Since 1997, our services have impacted more than 30,000 young people, helping them move toward stability and well-being. Our wide range of intersecting programming includes drop-in services, substance-use recovery and mental-health supports, workforce-development services (including social enterprises), education, housing and shelter, culturally specific lgbtqia2s+ supports, foster-care transition supports, services for youth experiencing sexual exploitation and trafficking, family mediation and reunification, and more.

Providing a path of hope and possibilities to homeless and at-risk young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,646,608$8,781,250▲ $4,134,642
Investments in Publicly Traded Securities$4,168,774$3,914,762▼ $254,012
Pledges and Grants Receivable$1,107,203$2,368,780▲ $1,261,577
Cash and Non-Interest-Bearing Accounts$679,536$957,876▲ $278,340
Prepaid Expenses and Deferred Charges$289,271$76,223▼ $213,048
Inventories for Sale or Use$34,707$41,819▲ $7,112
Investments Program Related-$34,629-
Accounts Receivable$21,369$26,553▲ $5,184
Savings and Temporary Cash Investments$1,208$1,208→ $0
Total Assets$10,948,676$16,203,100▲ $5,254,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,319,119$2,627,278▲ $1,308,159
Accounts Payable and Accrued Expenses$436,465$626,417▲ $189,952
Deferred Revenue$104,279$36,812▼ $67,467
Other Liabilities$16,564$12,852▼ $3,712
Total Liabilities$1,876,427$3,303,359▲ $1,426,932
Net Assets / Fund Balance
Unrestricted Net Assets$5,437,600$8,878,943▲ $3,441,343
Temporarily Rstr Net Assets$2,127,696$2,513,845▲ $386,149
Permanently Rstr Net Assets$1,506,953$1,506,953→ $0
Total Net Assets Fund Balance$9,072,249$12,899,741▲ $3,827,492
Total Liabilities and Net Assets / Fund Balance$10,948,676$16,203,100▲ $5,254,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,780,834$2,972,912$4,753,746
Land$4,425,000-$4,425,000
Buildings$2,385,067$612,383$2,997,450
Equipment$71,943$1,077,674$1,149,617
Other Land Buildings$118,406$53,615$172,021

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,480,851-▲ $199,183$96,716$2,565,042
2016$2,317,127-▲ $277,572$97,334$2,480,851
2015$2,468,337-▼ $38,851$96,061$2,317,127
2014$2,517,839-▲ $58,819$90,924$2,468,337
2013$2,218,395-▲ $408,363$92,238$2,517,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean SuibExecutive DirectorFT$139,346$30,644$169,990
Jessica ElkanDirector of Development &FT$104,258$14,877$119,135
Revenue and Support

Revenue Composition

Contributions and Grants
$12,867,590
Program Service Revenue
$0
Investment Income
$87,304
Other Revenue
$685,240
All Other Contributions
$5,513,920
Change in Net Assets
$3,656,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial5$2,376,383Fair Market Value
Clothing and Household Goods-$91,518Fair Market Value
Other Non Cash Contri Table130$64,967Fair Market Value
Other Non Cash Contri Table64$54,758Fair Market Value
Food Inventory104$16,214Fair Market Value
Total Noncash Contributions303$2,603,840-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,140,891
Other Expenses$3,832,740
Total Fundraising Expense$769,555
Grants and Similar Amounts Paid$10,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,237,398$500,204$326,937$5,064,539
Occupancy$991,444$13,817$2,308$1,007,569
Other Employee Benefits$398,328$47,041$30,888$476,257
Payroll Taxes$345,770$40,834$26,812$413,416
Office Expenses$312,825$26,838$40,486$380,149
Depreciation Depletion$285,345$38,318$13,683$337,346
Fees for Services Other$172,593$19,642$10,410$202,645
Current Officers, Directors, Trustees, and Key Employees$129,814$15,559$11,787$157,160
Conferences and Meetings$118,867$11,281$14,304$144,452
Insurance$101,932$10,464$4,518$116,914
Advertising$27,740$1,161$85,495$114,396
Information Technology$38,036$36,590$1,225$75,851
Pension Plan Contributions$24,757$2,914$1,848$29,519
Interest$4,661$19,621-$24,282
Fees for Services Accounting$20,575$2,342$1,241$24,158
Other Expenses$15,052$1,296$6,178$22,526
Fees for Service Investment Mgmnt Fees-$18,276-$18,276
All Other Expenses$14,864-$575$15,439
Foreign Grants$10,300--$10,300
Fees for Services Legal$5,746$654$346$6,746
Total Functional Expenses$8,378,858$835,518$769,555$9,983,931
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,670

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumJoint Fundraising/support for Children With Blood Diseases-00$8,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,618
Fundraising Direct Expenses$240,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brews for New Avenues$238,855$238,855$24,561$214,294
Legends of Comedy$481,333$44,763$6,719$38,044
Total Events$720,188$283,618$240,793$42,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew ColasBoard MemberBid, and Won Contest, to Perform Construction Work on New Youth Opportunity Center Site (in Fy Ending June 30, 2018)No$390,986
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$12,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board has delegated authority to the executive committee which is made up of the officers of the board.

Form 990, Part VI, Section B, Line 11B

The board has charged the executive committee with governance over the form 990. The finance committee will review the form in detail prior to delivery to the executive committee for approval.

Form 990, Part VI, Section B, Line 12C

The members of the board fill out a conflict of interest questionnaire annually, during the board election period (september). These questionnaires are reviewed by the executive director to ensure that any conflicts are known and any necessary action is taken to comply with the organization's conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board determines the compensation for the executive director using comparable data and contemporaneous substantiation. The review and approval was done through a majority vote. For other management employees, comparable data is used such as salary surveys and other forms of substantiation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
New Avenues for Youth Inc
EIN
93-0910213
Phone
5032244339
Address
1220 SW COLUMBIA ST, PORTLAND, OR 97201-3316

Signing Officer

Name
Sean Suib
Title
Executive Director
Phone
5032244339
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Suib
Formed
1997
Legal Domicile
Or
Voting Board Members
27
Independent Board Members
27
Employees
203
Volunteers
800

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Member contribution 41,624.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment will be used for support of the organization's exempt purpose, appropriating for distribution up to five percent of the endowment fund's average total value over the preceding three years.

PART X, LINE 2:

The organization follows the provision of fasb asc topic of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

Raw XML AppendixShowing 400 of 862 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING A PATH OF HOPE AND POSSIBILITIES TO HOMELESS AND AT-RISK YOUNG PEOPLE.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 SW COLUMBIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990/Desc0NEW AVENUES FOR YOUTH TAKES A COMPLETE APPROACH TO ADDRESSING YOUTH HOMELESSNESS AND ITS ROOT CAUSES, DELIVERING SUPPORTS AND RESOURCES THAT ENABLE FOSTERING AT-RISK AND HOMELESS YOUTH AGED 14-24 TO OVERCOME THEIR BARRIERS AND REALIZE THEIR POTENTIAL. THROUGH DIRECT SERVICE, COMMUNITY PARTNERSHIP, ADVOCACY, AND DATA-DRIVEN EVALUATION, WE HELP YOUNG PEOPLE EXIT STREET LIFE AND PREVENT THOSE AT-RISK OF HOMELEESSNESS FROM EXPERIENCING IT. IN THE 2017-18 PROGRAM YEAR, 1,616 YOUTH RECEIVED SERVICES FROM NEW AVENUES IN THE AREAS OF BASIC NEEDS & SAFETY, EDUCATION & CAREER, AND ACHIEVING SELF-SUFFICIENCY.SELF-SUFFICIENCY: FOR YOUTH TO EXIT HOMELESSNESS AND THOSE AT RISK TO AVOID IT, THEY MUST DEVELOP LIFE SKILLS, SET PERSONAL GOALS, AND CONNECT TO THE COMMUNITY. OUR PERSONALIZED CASE-MANAGEMENT APPROACH TO HOMELESSNESS PREVENTION AND INTERVENTION HELPS YOUTH ACHIEVE SELF-SUFFICIENCY AND OUR HOUSING PROGRAMS PROVIDE THE OPPORTUNITY TO LEARN INDEPENDENT LIVING SKILLS.- OUR CASE MANAGERS HELPED 127 YOUTH ACCESS SUPPORTS AND SERVICES TO ACHIEVE THE GOALS OF THEIR INDIVIDUALIZED CASE PLANS.- 92% OF YOUTH EXITING CASE MANAGEMENT WERE SAFE AND STABLE.- PDX-CONNECT, A SUITE OF PROGRAMS THAT HELPS YOUTH IN FOSTER CARE WHO ARE AT HIGH RISK OF HOMELESSNESS DEVELOP THE SKILLS AND ACCESS RESOURCES TO TRANSITION INTO HEALTHY ADULT LIVES, SERVED 293 YOUTH.- 81% OF YOUTH EXITING OUR TRANSITIONAL HOUSING PROGRAM MOVED TO SAFE AND STABLE HOUSING
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DEVELOPMENT &
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IRS990/MissionDesc0THE MISSION OF NEW AVENUES FOR YOUTH IS TO WORK IN PARTNERSHIP WITH OUR COMMUNITY TO PREVENT YOUTH HOMELESSNESS AND PROVIDE HOMELESS AND AT-RISK YOUNG PEOPLE THE RESOURCES AND SKILLS NEEDED TO LEAD HEALTHY, PRODUCTIVE LIVES.
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