Avivo FY2022 filing

Tax-deductible

Minneapolis, MN501(c)(3)Since 1956Human ServicesEIN 41-0828779

Avivo increases well-being through recovery and career advancement while working to end homelessness.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$979K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
IRS e-file · Filing history
Is it financially stable?
2 of 5
years in the black
Pt I · Ln 19 · 5 filings
How much reaches the programs?
87%
of spending
Pt IX · Ln 25 · col B
What are leaders paid?
$979K
to officers and key staff · 3% of spending
Pt VII · Sec A
Do they have reserves?
<1 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
1
named funder · $244K
Funders’ Sch. I, 990-PF
Do they carry debt?
$14.4M
liabilities
Pt X · Ln 26
Who oversees it?
16
independent of 16 voting board members
Pt VI · Ln 1a–1b
Revenue
$36.0M
-9% vs prior year
Spent
$38.4M
To programs
87%
Net assets
$10.0M
By yearFY2020–FY2024
Revenue
$36.0M
FY2022▼ -9%
Revenue by fiscal year
FY2020$35.7M
FY2021$39.6M
FY2022$36.0M
FY2023$36.8M
FY2024$41.0M
Expenses
$38.4M
FY2022▲ +8%
Expenses by fiscal year
FY2020$31.3M
FY2021$35.6M
FY2022$38.4M
FY2023$39.1M
FY2024$41.5M
Net assets
$10.0M
FY2022▼ -19%
Net assets by fiscal year
FY2020$8.3M
FY2021$12.4M
FY2022$10.0M
FY2023$7.8M
FY2024$7.3M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CAvivo
EINHdr · item D41-0828779
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFNov 1958
Year of formationHdr · item L1956
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CMinneapolis, MN
NTEE classificationIRS BMFHuman Services (P110)
WebsiteHdr · item Javivomn.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.10 Fundraising $0.03
Program services87%$33.4M
Management & general10%$3.7M
Fundraising3%$1.3M
Total functional expensesLn 25$38.4M

Financial health

Is it on solid ground?

Program efficiency
87%
of spending reaches programs
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$24.5M
FY2022▼ -12%
Total assets by fiscal year
FY2020$29.9M
FY2021$27.7M
FY2022$24.5M
FY2023$23.9M
FY2024$22.6M
Total liabilities
$14.4M
FY2022▼ -6%
Total liabilities by fiscal year
FY2020$21.5M
FY2021$15.4M
FY2022$14.4M
FY2023$16.1M
FY2024$15.3M
Revenue less expensesPt I · Ln 19−$2.3M
Total assetsPt X · Ln 16$24.5M
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416

Balance Sheet

Part X · end of year
CashLn 1$2.8M
Total assetsLn 16$24.5M
Total liabilitiesLn 26$14.4M
Total net assetsLn 32$10.0M
Months of cash on handcomputed0.9

Statement of Revenue

Part VIII
Contributions & grants$23.1M · 64%
Program service revenue$12.0M · 33%
Investment income$972K · 3%
Contributions & grants64%$23.1M
Program service revenue33%$12.0M
Investment income3%$972K
— government grantsLn 1e$20.7M
Total revenueLn 12$36.0M

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.8M · Operating expenses/yr $38.4M
0.9 months
Where the money goes
Program services
Program services $33.4M · Total expenses $38.4M
87%
Management & General
Management & general $3.7M · Total expenses $38.4M
10%
Fundraising
Fundraising $1.3M · Total expenses $38.4M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $816K · Solicited contributions (3-yr avg) $3.6M
$0.22 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $23.1M · Total revenue $36.0M
64%
Government reliance
Government grants $20.7M · Total revenue $36.0M
58%
Earned-income share
Program service revenue $12.0M · Total revenue $36.0M
33%
Investment reliance
Investment income $972K · Total revenue $36.0M
+3%
Program self-sufficiency
Program service revenue $12.0M · Total expenses $38.4M
31%
Growth & trend
Revenue growth (YoY)
This year $36.0M · Prior year $39.6M
-9%
Net-asset trend (YoY)
End of year $10.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $36.0M · Expenses $38.4M
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $24.5M
—
Net-asset ratio
Net assets $10.0M · Total assets $24.5M
41%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $24.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kelly Matter · Reported title PRESIDENT/CEO · Highest reported compensation $244K · Total expenses $38.4M
0.6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $22.5M · Total expenses $38.4M
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%——
Overhead ratio 10%——
Fundraising cost ratio 5%——
Revenue growth -9%——
Legal fee ratio 0.10%——
Accounting fee ratio 0.2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President/CEO
$243,708Pt VII · Sec A
VP of External Relations
$170,998Pt VII · Sec A
VP of Chemical & Mental Health
$156,951Pt VII · Sec A
VP of Ending Homelessness
$152,142Pt VII · Sec A
VP of Human Resources
$135,172Pt VII · Sec A
VP of Information Technology and Compliance
$120,082Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Kelly Matter’s $248K as President/CEO is at the 62nd percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kelly Matter$247,723$268,040$243,708$248,760$234,250
Darcy Flinn———$186,549$204,722
Khushbu Kapoor$176,768————
Bruce Wenger$136,360$137,822$170,998$147,502$170,127
Charles Morgan——$156,951$120,055—
Emily Bastian—$147,809$152,142—$146,813
Mette McLoughlin$134,333$134,905$135,172—$109,141
Erik Aamoth———$131,840—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Avivo executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
  • 16Voting board membersPt VI · Ln 1a
  • 16Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Helps people recover, advance careers, and find housing to improve their lives.

Provided by the organization

This section is blank until Avivo claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

3 program services account for $33.4M of program spending, described in the organization's own filed words · FY2022.
01

Ending homelessness- avivo's ending homelessnes division uniquely pairs housing and shelter services with medical care, treatment, employment services and training depending on the individual's needs to support people experiencing homelessness find and keep permanent housing, shelter and support in order to take their next best steps to…

$16.3Mprogram expense
02

Integrated chemical & mental health services- avivo's chemical and mental health team provides integrated outpatient and residential substance use and mental health treatment. Many of the individuals we serve are experiencing homelessness AND/OR are living in poverty.

$8.9Mprogram expense
03

Career education & employment services-avivo's licensed and accredited institute for career and technical training provides a broad range of assessment and short-term contextualized, credentialed, industry approved post-secondary career-based training.

$8.2Mprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$244K
Grants paid · 2 grants · $868K · 2020–2022
Unitemized GrantFY2022$480,369
Unitemized GrantFY2020$388,022

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $41.0M$41.5M+11% 990 PDF
FY2023 $36.8M$39.1M+2% 990 PDF
FY2022 Viewing $36.0M$38.4M-9% 990 PDF
FY2021 $39.6M$35.6M+11% 990 PDF
FY2020 $35.7M$31.3M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Avivo →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.