Civic Intelligence

Avenidas

990 • Fiscal year 2014 • EIN 94-1480548

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.AVENIDAS.ORG

View Organization Page

450 Bryant Street94301

(650) 289-5400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

16th percentile

-5.9%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$31,607,107

Up $2,353,241 (+8.0%) from 2013

Net Assets

Up

$31,111,246

Up $2,400,791 (+8.4%) from 2013

Liabilities

Down

$495,861

Down $47,550 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin16th percentile

Revenue

$4,058,328

No earlier filing loaded for comparison.

Expenses

Up

$4,296,394

Up $214,616 (+5.3%) from 2013

Net Income

-$238,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $21,687,073Liabilities 2010: $361,123Net Assets 2010: $21,325,9502010Assets 2011: $23,947,140Liabilities 2011: $403,393Net Assets 2011: $23,543,7472011Assets 2012: $23,400,453Liabilities 2012: $428,581Net Assets 2012: $22,971,8722012Assets 2013: $29,253,866Liabilities 2013: $543,411Net Assets 2013: $28,710,4552013Assets 2014: $31,607,107Liabilities 2014: $495,861Net Assets 2014: $31,111,2462014Assets 2015: $33,394,963Liabilities 2015: $496,365Net Assets 2015: $32,898,5982015Assets 2016: $34,828,037Liabilities 2016: $559,637Net Assets 2016: $34,268,4002016Assets 2017: $45,201,983Liabilities 2017: $670,978Net Assets 2017: $44,531,0052017Assets 2018: $50,873,653Liabilities 2018: $2,508,602Net Assets 2018: $48,365,0512018Assets 2019: $51,152,869Liabilities 2019: $1,925,982Net Assets 2019: $49,226,8872019Assets 2020: $49,873,175Liabilities 2020: $1,330,124Net Assets 2020: $48,543,0512020Assets 2021: $54,625,299Liabilities 2021: $806,247Net Assets 2021: $53,819,0522021Assets 2022: $49,752,413Liabilities 2022: $748,737Net Assets 2022: $49,003,6762022Assets 2023: $52,425,015Liabilities 2023: $817,203Net Assets 2023: $51,607,8122023Assets 2024: $54,083,503Liabilities 2024: $668,610Net Assets 2024: $53,414,8932024Assets 2025: $56,830,306Liabilities 2025: $733,780Net Assets 2025: $56,096,5262025

Highlighted filing

2014

Assets$31,607,107
Liabilities$495,861
Net Assets$31,111,246
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,164,5092010Revenue 2011: $3,872,626Expenses 2011: $4,233,444Net Income 2011: -$360,8182011Expenses 2012: $4,025,6882012Expenses 2013: $4,081,7782013Revenue 2014: $4,058,328Expenses 2014: $4,296,394Net Income 2014: -$238,0662014Revenue 2015: $6,527,456Expenses 2015: $4,294,770Net Income 2015: $2,232,6862015Revenue 2016: $6,271,297Expenses 2016: $4,619,108Net Income 2016: $1,652,1892016Revenue 2017: $12,672,287Expenses 2017: $4,848,199Net Income 2017: $7,824,0882017Revenue 2018: $8,749,102Expenses 2018: $5,652,461Net Income 2018: $3,096,6412018Revenue 2019: $6,685,788Expenses 2019: $6,107,579Net Income 2019: $578,2092019Revenue 2020: $8,177,144Expenses 2020: $7,015,690Net Income 2020: $1,161,4542020Revenue 2021: $10,021,999Expenses 2021: $5,848,377Net Income 2021: $4,173,6222021Revenue 2022: $6,728,403Expenses 2022: $6,457,124Net Income 2022: $271,2792022Revenue 2023: $7,181,257Expenses 2023: $7,011,863Net Income 2023: $169,3942023Revenue 2024: $6,510,399Expenses 2024: $7,230,534Net Income 2024: -$720,1352024Revenue 2025: $7,989,231Expenses 2025: $7,968,222Net Income 2025: $21,0092025

Highlighted filing

2014

Revenue$4,058,328
Expenses$4,296,394
Net Income-$238,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$12,276,563
Mission and Program Overview

Mission

The mission of avenidas is to help older adults in our community be as active, engaged and healthy as possible throughout their lives by providing relevant services and programs.

Avenidas provides support, information, and community to enrich the lives of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,723,086$23,004,581▲ $281,495
Land, Buildings, and Equipment, Net$3,359,765$3,317,042▼ $42,723
Savings and Temporary Cash Investments$2,219,107$2,236,983▲ $17,876
Investments Other Securities-$2,218,820-
Cash and Non-Interest-Bearing Accounts$421,731$422,645▲ $914
Accounts Receivable$308,687$262,240▼ $46,447
Prepaid Expenses and Deferred Charges$81,407$87,491▲ $6,084
Pledges and Grants Receivable$140,083$57,305▼ $82,778
Total Assets$29,253,866$31,607,107▲ $2,353,241
Liabilities
Accounts Payable and Accrued Expenses$543,411$495,861▼ $47,550
Total Liabilities$543,411$495,861▼ $47,550
Net Assets / Fund Balance
Unrestricted Net Assets$27,796,348$30,312,144▲ $2,515,796
Permanently Rstr Net Assets$697,699$697,699→ $0
Temporarily Rstr Net Assets$216,408$101,403▼ $115,005
Total Net Assets Fund Balance$28,710,455$31,111,246▲ $2,400,791
Total Liabilities and Net Assets / Fund Balance$29,253,866$31,607,107▲ $2,353,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,838,103$798,472$3,636,575
Leasehold Improvements$424,860$1,030,721$1,455,581
Equipment$42,475$496,042$538,517
Other Land Buildings$11,604$61,558$73,162
Other Securities$2,218,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$22,691,506-▲ $3,437,024$936,821$25,191,709
2012$18,426,347$3,023,593▲ $2,154,538$912,972$22,691,506
2011$19,211,779-▲ $136,096$921,528$18,426,347
2010$15,526,547$1,087,241▲ $3,591,467$918,525$19,211,779
2009$13,832,705$300,000▲ $2,227,178$833,336$15,526,547
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HendricksonPresident/CFOFT$163,450$16,155$179,605
Mary HohenseeVP, DevelopmentFT$115,466$12,662$128,128
John SinkVP, ProgramFT$115,339$12,560$127,899
Maureen BreenVP, FinanceFT$117,119$4,654$121,773

Board Members and Trustees

NameTitle
Paul RoskophChair
Bruce HeisterVice Chair
Barbara BinderDirector at Large
Bill FriedmanDirector at Large
Carol RobertsDirector at Large
Deborah RadinDirector at Large
Dr Peter ChengDirector at Large
Eliane NeukermansDirector at Large
Ellie MansfieldDirector at Large
Jim PhillipsDirector at Large
Kevin JonesDirector at Large
Loren BrownDirector at Large
Nancy GoldcampDirector at Large
Sylvie WayDirector at Large
Anne TaylorSecretary
Bern BeechamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,039
Program Service Revenue
$1,518,626
Investment Income
$913,736
Other Revenue
$15,927
All Other Contributions
$783,852
Change in Net Assets
$-238,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,976,583
Revenue Not Reported on Financial Statements
$81,745
Revenue Not Reported on Form 990
$2,712,505
Total Revenue per Audited Statements
$6,689,088
Total Revenue per Form 990
$4,058,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,620,558
Other Expenses$1,619,979
Total Fundraising Expense$441,468
Professional Fundraising Fees$55,857
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,629,036$201,213$207,929$2,038,178
Fees for Services Other$300,868$22,389$1,606$324,863
Office Expenses$201,764$72,960$45,149$319,873
Current Officers, Directors, Trustees, and Key Employees$102,227$61,337$40,890$204,454
Depreciation Depletion$169,954$11,298$4,319$185,571
Occupancy$156,875$14,669$5,490$177,034
Other Employee Benefits$136,927$19,188$19,122$175,237
Payroll Taxes$122,311$14,013$15,027$151,351
Insurance$98,696$16,408$8,204$123,308
Advertising$90,045$7,832$6,113$103,990
Fees for Service Investment Mgmnt Fees-$81,745-$81,745
Fees for Services Professional Fundraising--$55,857$55,857
Pension Plan Contributions$40,660$5,252$5,426$51,338
Fees for Services Accounting-$36,180-$36,180
Information Technology$21,916$6,515$2,792$31,223
Other Expenses$34,892-$22,044$22,044
Travel$13,181$2,953$312$16,446
All Other Expenses$3,341$2,530$23$5,894
Conferences and Meetings$819$3,486$1,165$5,470
Total Functional Expenses$3,274,958$579,968$441,468$4,296,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,296,394
Total Expenses per Audited Statements$4,288,297
Expenses per Audited Statements$4,214,649
Expenses Not Reported on Financial Statements$81,745
Expenses Not Reported on Form 990$73,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,857
Fundraising Gross Income$14,440
Fundraising Direct Expenses$12,652

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$25,724$7,740$116$7,624
Event 1$219,395$6,700$1,389$5,311
Total Events$245,119$14,440$12,652$1,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors has delegated responsibility for review of form 990 to the audit committee of the board; such committee does review the return before it is filed. Form 990 is sent to all board members via email. Questions from the board or committee are responded to via email or in meetings.”

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

“Conflict of interest compliance is reviewed annually at a board meeting. Board members and employees with substantial influence over avenidas are required to sign the organization's "conflict of interest and disclosure statement" annually. Any disclosed events, transactions, arrangements or other situations deemed to be potentially a conflict of interest are discussed with the full board and voted on as necessary. Determining whether a conflict of interest exists: the president & ceo determines a conflict of interest with regard to an employee without substantial influence over avenidas; the board determines if a conflict of interest exists with regard to the president & ceo or an employee with substantial influence over avenidas; the remaining board members determine if a conflict of interest exists with regard to a board member. With regard to an employee without substantial influence over avenidas, the president & ceo shall determine whether a conflict of interest exists. With regard to the president & ceo, or an employee with substantial influence over avenidas, the board shall determine if a conflict of interest exists. If there is a question as to whether an employee has substantial influence over avenidas, the president & ceo shall present this issue to the board of directors, and the board shall resolve the matter. After an affiliation disclosure by a board member, the board member shall leave the meeting while the implications of the affiliation are considered and voted upon. The remaining board members shall determine if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews compensation as compared with published market data of comparable nonprofits in the organization's geographic area. The process for both positions is done annually and was last undertaken in july 2013.”

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 for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

EIN
94-1480548
Phone
6502895400

Signing Officer

Name
Maureen Breen
Title
VP, Finance and Admin
Phone
6502895400
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hendrickson
Formed
1961
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
376

Preparer

Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“These funds are professionally managed within guidelines of an investment policy approved by the board and overseen by an investment committee. The purpose of the board designated endowment is to fund operations by providing an annual distribution of between 3.5% and 5.5% of the immediate past twelve quarter average rolling value of these investments. The effective distribution rate was 4.4% and 5.3% for the years ending june 30, 2014 and 2013, respectively.”

PART X, LINE 2:

“Avenidas is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the state of california revenue and taxation code. In addition, avenidas has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. Avenidas follows financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, to account for uncertain tax positions. Management has concluded that avenidas has taken no uncertain tax positions that would require adjustment to the financial statements to comply with provisions of this guidance. Avenidas is generally no longer subject to tax examinations by federal authorities for tax years ending june 30, 2010 and before and by california authorities for tax years ending june 30, 2009 and before.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed to revenue 12,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed to revenue 12,652.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912560
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL ROSKOPH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE HEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BERN BEECHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOREN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR PETER CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY GOLDCAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLIE MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIANE NEUKERMANS
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH RADIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm15SYLVIE WAY
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MAUREEN BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY HOHENSEE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN SINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16163450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230679
IRS990/FundraisingDirectExpensesAmt012652
IRS990/FundraisingGrossIncomeAmt014440
IRS990/GainOrLossGrp/SecuritiesAmt0185216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0595508
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08390799
IRS990/GrossReceiptsAmt012276563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02792
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06515
IRS990/InformationTechnologyGrp/ProgramServicesAmt021916
IRS990/InformationTechnologyGrp/TotalAmt031223
IRS990/InsuranceGrp/FundraisingAmt08204
IRS990/InsuranceGrp/ManagementAndGeneralAmt016408
IRS990/InsuranceGrp/ProgramServicesAmt098696
IRS990/InsuranceGrp/TotalAmt0123308
IRS990/InvestmentIncomeGrp/ExclusionAmt0728520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0728520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02218820
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022723086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023004581
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02386793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03359765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03317042
IRS990/LandBldgEquipCostOrOtherBssAmt05703835
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08205583
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AVENIDAS PROVIDES SUPPORT, INFORMATION, AND COMMUNITY TO ENRICH THE LIVES OF OLDER ADULTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028710455
IRS990/NetAssetsOrFundBalancesEOYAmt031111246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0185216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01788
IRS990/NetUnrelatedBusTxblIncmAmt0-21381
IRS990/NetUnrlzdGainsLossesInvstAmt02638857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05490
IRS990/OccupancyGrp/ManagementAndGeneralAmt014669
IRS990/OccupancyGrp/ProgramServicesAmt0156875
IRS990/OccupancyGrp/TotalAmt0177034
IRS990/OfficeExpensesGrp/FundraisingAmt045149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072960
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201764
IRS990/OfficeExpensesGrp/TotalAmt0319873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175237
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SERVICE
IRS990/OtherExpensesGrp/Desc1NUTRITION SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXP.
IRS990/OtherExpensesGrp/FundraisingAmt022044
IRS990/OtherExpensesGrp/ProgramServicesAmt0151446
IRS990/OtherExpensesGrp/ProgramServicesAmt134892
IRS990/OtherExpensesGrp/TotalAmt0151446
IRS990/OtherExpensesGrp/TotalAmt134892
IRS990/OtherExpensesGrp/TotalAmt222044
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014139
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014139
IRS990/OtherRevenueTotalAmt014139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01629036
IRS990/OtherSalariesAndWagesGrp/TotalAmt02038178
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122311
IRS990/PayrollTaxesGrp/TotalAmt0151351
IRS990/PensionPlanContributionsGrp/FundraisingAmt05426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040660
IRS990/PensionPlanContributionsGrp/TotalAmt051338
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0697699
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0697699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087491
IRS990/PrincipalOfficerNm0LISA HENDRICKSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0AVENIDAS ROSE KLEINER CENTER
IRS990/ProgramServiceRevenueGrp/Desc1AVENIDAS VILLAGE
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT AND HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0913910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1368110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1368110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342780
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPANT & HEALTH SERVICES: PROVIDES RECEPTION, REGISTRATION, MEMBERSHIP AND HEALTH AND WELLNESS SERVICES TO OLDER ADULTS, AND FACILITATES THE PROVISION OF EDUCATION, RECREATION, AND SOCIAL SERVICES TO HELP OLDER ADULTS MAINTAIN INDEPENDENCE. (14,419 REGISTRATIONS TO 7,572 PARTICIPANTS)THE REVENUE AND EXPENSES SECTIONS DO NOT INCLUDE DONATED PROFESSIONAL SERVICES, WHICH WERE VALUED AT $56,516 FOR 1,512 HOURS OF DONATED HEALTH CARE AND TEACHING SERVICES.(SEE SCHEDULE O FOR CONTINUATION)THE AMOUNT IN THE REVENUE SECTION DOES NOT INCLUDE GRANTS REVENUE REPORTED ON LINE 1 OF PART VIII ACCORDING TO THE INSTRUCTIONS OF THE FORM 990.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0587039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193826
IRS990/ProgSrvcAccomActy3Grp/Desc0AVENIDAS VILLAGE: PROVIDING SOCIAL, SUPPORTIVE, PRACTICAL AND OTHER SERVICES TO OLDER ADULT MEMBERS IN SUPPORT OF MAINTAINING THEIR INDEPENDENCE IN THEIR OWN HOMES. (378 CLIENTS)THE AMOUNT IN THE REVENUE SECTION DOES NOT INCLUDE GRANTS REVENUE REPORTED ON LINE 1 OF PART VIII ACCORDING TO THE INSTRUCTIONS OF THE FORM 990.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0482909
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0368110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS INCLUDING SOCIAL WORK SERVICES, TRANSPORTATION SERVICES AND VOLUNTEER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0480889
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06152833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0546876
IRS990/PYOtherExpensesAmt01469402
IRS990/PYOtherRevenueAmt0712
IRS990/PYProgramServiceRevenueAmt01451412
IRS990/PYRevenuesLessExpensesAmt04070055
IRS990/PYSalariesCompEmpBnftPaidAmt02612376

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,607,107
Liabilities
$495,861
Net assets
$31,111,246
Revenue
$4,058,328
Expenses
$4,296,394
Net income
-$238,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.8$0.73$56.1$7.99$7.97$0.02
2024Detailed filing. Detailed filing data is available for this year.$54.1$0.67$53.4$6.51$7.23$0.72
2023Detailed filing. Detailed filing data is available for this year.$52.4$0.82$51.6$7.18$7.01$0.17
2022Detailed filing. Detailed filing data is available for this year.$49.8$0.75$49.0$6.73$6.46$0.27
2021Detailed filing. Detailed filing data is available for this year.$54.6$0.81$53.8$10.0$5.85$4.17
2020Detailed filing. Detailed filing data is available for this year.$49.9$1.33$48.5$8.18$7.02$1.16
2019Detailed filing. Detailed filing data is available for this year.$51.2$1.93$49.2$6.69$6.11$0.58
2018Detailed filing. Detailed filing data is available for this year.$50.9$2.51$48.4$8.75$5.65$3.10
2017Detailed filing. Detailed filing data is available for this year.$45.2$0.67$44.5$12.7$4.85$7.82
2016Detailed filing. Detailed filing data is available for this year.$34.8$0.56$34.3$6.27$4.62$1.65
2015Detailed filing. Detailed filing data is available for this year.$33.4$0.50$32.9$6.53$4.29$2.23
2014Detailed filing. Detailed filing data is available for this year.$31.6$0.50$31.1$4.06$4.30$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.54$28.7$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.43$23.0$4.03
2011Summary only. Only limited summary data is available for this year.$23.9$0.40$23.5$3.87$4.23$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.36$21.3$4.16