Avenue Resource INC FY2023 filing

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Provide the way for people to be healed from relationship and sexual brokenness, to experience Jesus' love for each person, and encourage them to live out the abundant life He promised.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $8K a year · 8% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$77K
374% of total assets
Concern: liabilities are 374% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$35K
-80% vs prior year
Spent
$61K
To programs
85%
Net assets
−$56K
By yearFY2020–FY2024
Revenue
$35K
FY2023▼ -80%
Tap a bar for its year
Revenue by fiscal year
FY2020$55K
FY2021$123K
FY2022$178K
FY2023$35K
FY2024$139K
Expenses
$61K
FY2023▼ -66%
Tap a bar for its year
Expenses by fiscal year
FY2020$75K
FY2021$136K
FY2022$181K
FY2023$61K
FY2024$118K
Net assets
−$56K
FY2023▼ -82%
Tap a bar for its year
Net assets by fiscal year
FY2020−$54K
FY2021−$24K
FY2022−$31K
FY2023−$56K
FY2024−$35K

From the FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $52K Management & general 10% · $6K Fundraising 5% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A

Clay Allen’s $40K as President is at the 26th percentile of top reported officer pay among 2095 $100K–1M mental health 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 · 1 named individual · Part VII

NameFY2022FY2021
Clay Allen$40,000$18,400

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 Avenue Resource INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Heals relationship and sexual brokenness, sharing Jesus' love and abundant life.

Questions for Avenue Resource INC

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1 program · $52K · in their own filed words · FY2023
01

This has been a year of assessing and planning, but it began with an unexpected need to build a new website which was needed, but not yet planned. We added two new members to our Board of Directors this year, each with unique background and experience, which will be instrumental in Avenue's growth.

$52Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$35K
Ln 12
Fees for servicesLn 2g$34K
Gifts and grantsLn 1h$1K
Money outPt IX
$61K
Ln 25
Programscol B$52K
Managementcol C$6K
Fundraisingcol D$3K
Owns and owesPt X
−$56K
net assets · Ln 32
Cash and savingsLn 1–2$21K
Total assetsLn 16$21K
LiabilitiesLn 26$77K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1K
Fees for servicesLn 2g$34K
Gains on assetsLn 7$0
Total revenueLn 12$35K
Assets in detailPt X, end of year
CashLn 1$21K
Cash and savings togetherLn 1–2$21K
Total assetsLn 16$21K
LiabilitiesLn 26$77K
Net assetsLn 32−$56K
OperationsPt I, VI
EmployeesI 51
VolunteersI 6200
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$52K$21K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$52K$21K
LiabilitiesLn 26$83K$77K
Net assetsLn 32−$31K−$56K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$6K$5K$604$302
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$17K$15K$2K$868
Advertising and promotionLn 12$388$330$39$19
Office expensesLn 13$715$608$71$36
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$4K$3K$389$194
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$10K$9K$1K$513
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$1K$936$110$55
Other expenses (24a–d)Ln 24$17K$14K$2K$851
All other expensesLn 24e$4K$3K$389$196
Total functional expensesLn 25$61K$52K$6K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 14, 2025 $139K$118K$21K−$35K 990 PDF
FY2023 ViewingFiled with the IRS May 13, 2024 $35K$61K−$25K−$56K 990 PDF
FY2022Filed with the IRS Nov 1, 2023 $178K$181K−$3K−$31K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $123K$136K−$14K−$24K 990 PDF
FY2020Filed with the IRS Aug 24, 2021 $55K$75K−$21K−$54K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $35,312 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $151,002$1,300
I-9 Program service revenuePrior year $26,855$34,012
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $177,857$35,312
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $128,000$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $52,811$60,691
I-18 Total expensesPrior year $180,811$60,691
I-19 Revenue less expensesPrior year −$2,954−$25,379
Part VI · Governance 4 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $35,312 across 9 lines filed
VIII-1f All other contributions, gifts and grants$1,300
VIII-1h Total contributions, gifts and grants$1,300
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $34,012$34,012
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $34,012$35,312
Part IX · Statement of functional expenses $60,691 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $5,136 · Management $604 · Fundraising $302$6,042
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $14,759 · Management $1,736 · Fundraising $868$17,363
IX-12 Advertising and promotionPrograms $330 · Management $39 · Fundraising $19$388
IX-13 Office expensesPrograms $608 · Management $71 · Fundraising $36$715
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $3,306 · Management $389 · Fundraising $194$3,889
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $8,718 · Management $1,026 · Fundraising $513$10,257
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $936 · Management $110 · Fundraising $55$1,101
IX-24 Other expenses (24a–d)Programs $14,473 · Management $1,703 · Fundraising $851$17,027
IX-24e All other expensesPrograms $3,324 · Management $389 · Fundraising $196$3,909
IX-25 Total functional expensesPrograms $51,590 · Management $6,067 · Fundraising $3,034$60,691
Part X · Balance sheet $20,548 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $51,760$20,548
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $51,760$20,548
X-17 Accounts payable and accrued expensesStart of year $11,119$1,718
X-25 Other liabilitiesStart of year $71,500$75,085
X-26 Total liabilitiesStart of year $82,619$76,803
X-31 Retained earnings or endowmentStart of year −$30,859−$56,255
X-32 Total net assets or fund balancesStart of year −$30,859−$56,255
X-33 Total liabilities and net assetsStart of year $51,760$20,548
Part XI · Reconciliation of net assets −$56,255 net assets at year end
XI-1 Total revenue$35,312
XI-2 Total expenses$60,691
XI-3 Revenue less expenses−$25,379
XI-4 Net assets at start of year−$30,859
XI-8 Prior period adjustments−$17
XI-10 Net assets at end of year−$56,255

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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