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

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$861K 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

FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $846K a year · 11% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$861K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
9 mo
of spending, in cash
Plus $23.5M in investments, Pt X · Ln 11–13
Looks good: 8.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $8K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 17 voting members
Looks good: 16 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.2M
Spent
$7.0M
To programs
74%
Net assets
$48.5M
By yearFY2020–FY2025
Revenue
$8.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$8.2M
FY2021$10.0M
FY2022$6.7M
FY2023$7.2M
FY2024$6.5M
FY2025$8.0M
Expenses
$7.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$7.0M
FY2021$5.8M
FY2022$6.5M
FY2023$7.0M
FY2024$7.2M
FY2025$8.0M
Net assets
$48.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$48.5M
FY2021$53.8M
FY2022$49.0M
FY2023$51.6M
FY2024$53.4M
FY2025$56.1M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1964.

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

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $5.2M Management & general 20% · $1.4M Fundraising 6% · $396K

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

24 people listed on the 990; $861K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President/CEO
$183,367Pt VII · Sec A
CFO/VP, Finance & Admin
$161,592Pt VII · Sec A
VP, Fund Development
$137,396Pt VII · Sec A
Director, Avenidas Rose Kleiner Ctr
$130,023Pt VII · Sec A
VP, Programs
$124,491Pt VII · Sec A
VP, Marketing & Communications
$124,419Pt VII · Sec A
Director at Large
$0Pt VII · Sec A
Director at Large
$0Pt VII · Sec A

Kristina Lugo’s $210K as President/CEO is at the 92nd percentile of top reported officer pay among 3869 $1–10M 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Amy Yotopoulos—$237,600$233,483$67,083——
Kristina Lugo$210,040$173,104$163,358$153,000$132,790$130,023
John Sink—$116,996$136,763$185,603$141,812$124,491
Amy Andonian————$184,592$183,367
Maureen Breen$175,503$173,654$167,380$164,092$173,132$161,592
Mary Hohensee———$155,105$142,522$137,396
Tracy McCloud$121,372$150,778—$102,705$102,621—
Dwane S Anderson——$149,139———

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 Avenidas executive salaries →

On this list? Claim this org

Something off? Claim to add context

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 15aYes

Programs and updates

Enriches older adults' lives with support, information, and community.

Questions for Avenidas

Tap to ask. Avenidas sees how many people are interested.

Your first name shows with your question. Avenidas answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $3.2M · in their own filed words · FY2019
01

Avenidas Rose Kleiner Center

Adult day health care provides transportation, nutrition, recreation, social service, and health services (including nursing care, physical therapy, occupational therapy, dietary and speech therapy) to frail seniors and dependent adults. The avenidas rose kleiner center had 13,175 days of service provided to 141 unduplicated clients.

$2.3Mprogram expense
02

Participant & Health Services

Provides reception, registration, membership to older adults, and facilitates the provision of education, recreation, and social services. 8,296 registrations were provided to 1,687 participants and health and wellness services had 6,467 service units provided to 1,115 clients.

$538Kprogram expense
03

Avenidas Village

Provides social, supportive, practical and other services to older adult members in support of maintaining their independence in their own homes. The village serves 265 members. Even with the COVID-19 pandemic, service and connections continue to be made through remote offerings.

$307Kprogram 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 · FY2025
Total grants receivedfrom 3 funders$8K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$8.2M
Ln 12
Gifts and grantsLn 1h$4.3M
Investment incomeLn 3$2.2M
Fees for servicesLn 2g$1.7M
Money outPt IX
$7.0M
Ln 25
Programscol B$5.2M
Managementcol C$1.4M
Fundraisingcol D$396K
Owns and owesPt X
$48.5M
net assets · Ln 32
Cash and savingsLn 1–2$5.2M
Total assetsLn 16$49.9M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
24
listed · VII A
PaidVII A6
Voting boardVI 1a17
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.3M
Government grantsLn 1e$758K
Noncash giftsLn 1g$56K
Fundraising eventsLn 1c$12K
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$2.2M
Other incomeLn 4–11$3K
Gains on assetsLn 7$1.3M
Total revenueLn 12$8.2M
Assets in detailPt X, end of year
CashLn 1$3.0M
SavingsLn 2$2.2M
Cash and savings togetherLn 1–2$5.2M
InvestmentsLn 11–13$23.5M
Land, buildings, equipmentLn 10c$20.4M
Total assetsLn 16$49.9M
LiabilitiesLn 26$1.3M
Net assetsLn 32$48.5M
OperationsPt I, VI
EmployeesI 565
VolunteersI 6309
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.7M$5.2M
InvestmentsLn 11–13$27.0M$23.5M
Land, buildings, equipmentLn 10c$20.9M$20.4M
Total assetsLn 16$51.2M$49.9M
LiabilitiesLn 26$1.9M$1.3M
Net assetsLn 32$49.2M$48.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$407K$67K$295K$45K
Other salaries and wagesLn 7$3.1M$2.4M$506K$190K
Pension plan contributionsLn 8$82K$65K$11K$6K
Other employee benefitsLn 9$283K$208K$53K$22K
Payroll taxesLn 10$226K$176K$36K$14K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$40K$40K
Investment management feesLn 11f$92K$69K$18K$5K
Other fees for servicesLn 11g$614K$575K$39K
Advertising and promotionLn 12$129K$112K$14K$4K
Office expensesLn 13$265K$151K$96K$18K
Information technologyLn 14$198K$114K$68K$17K
OccupancyLn 16$300K$213K$87K
TravelLn 17$13K$12K$593
Conferences, conventions and meetingsLn 19$26K$9K$13K$4K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$700K$590K$75K$35K
InsuranceLn 23$172K$123K$44K$6K
Other expenses (24a–d)Ln 24$361K$328K$2K$30K
All other expensesLn 24e$5K$1K$4K
Total functional expensesLn 25$7.0M$5.2M$1.4M$396K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $8.0M$8.0M$21K$56.1M 990 PDF
FY2024 $6.5M$7.2M−$720K$53.4M 990 PDF
FY2023 $7.2M$7.0M$169K$51.6M 990 PDF
FY2022 $6.7M$6.5M$271K$49.0M 990 PDF
FY2021 $10.0M$5.8M$4.2M$53.8M 990 PDF
FY2020 Viewing $8.2M$7.0M$1.2M$48.5M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $8,177,144 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,201,372$4,298,506
I-9 Program service revenuePrior year $1,596,437$1,666,193
I-10 Investment incomePrior year $896,273$2,209,926
I-11 Other revenuePrior year −$8,294$2,519
I-12 Total revenuePrior year $6,685,788$8,177,144
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,646,686$4,096,390
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,460,893$2,919,300
I-18 Total expensesPrior year $6,107,579$7,015,690
I-19 Revenue less expensesPrior year $578,209$1,161,454
Part VI · Governance 16 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,177,144 across 10 lines filed
VIII-1c Fundraising events$11,905
VIII-1e Government grants$757,737
VIII-1f All other contributions, gifts and grants$3,528,864
VIII-1g Noncash contributions (included above)$56,327
VIII-1h Total contributions, gifts and grants$4,298,506
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,666,193$1,666,193
VIII-3 Investment incomeExcluded from tax $879,245$879,245
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,330,681$1,330,681
VIII-8 Net income from fundraising eventsExcluded from tax $2,519$2,519
VIII-12 Total revenueRelated to mission $1,666,193 · Unrelated business $0 · Excluded from tax $2,212,445$8,177,144
Part IX · Statement of functional expenses $7,015,690 across 20 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $67,113 · Management $295,161 · Fundraising $44,743$407,017
IX-7 Other salaries and wagesPrograms $2,402,614 · Management $506,190 · Fundraising $190,182$3,098,986
IX-8 Pension plan contributionsPrograms $64,708 · Management $10,760 · Fundraising $6,146$81,614
IX-9 Other employee benefitsPrograms $207,644 · Management $53,124 · Fundraising $22,255$283,023
IX-10 Payroll taxesPrograms $176,053 · Management $35,946 · Fundraising $13,751$225,750
IX-11b Legal feesManagement $1,500$1,500
IX-11c Accounting feesManagement $39,500$39,500
IX-11f Investment management feesPrograms $68,657 · Management $18,480 · Fundraising $5,246$92,383
IX-11g Other fees for servicesPrograms $574,676 · Management $39,477$614,153
IX-12 Advertising and promotionPrograms $111,601 · Management $13,925 · Fundraising $3,687$129,213
IX-13 Office expensesPrograms $151,424 · Management $95,532 · Fundraising $18,439$265,395
IX-14 Information technologyPrograms $113,547 · Management $67,878 · Fundraising $16,537$197,962
IX-16 OccupancyPrograms $212,775 · Management $87,355$300,130
IX-17 TravelPrograms $11,999 · Management $593$12,592
IX-19 Conferences, conventions and meetingsPrograms $9,053 · Management $13,223 · Fundraising $3,748$26,024
IX-20 InterestManagement $2,358$2,358
IX-22 Depreciation, depletion and amortizationPrograms $590,174 · Management $74,620 · Fundraising $34,989$699,783
IX-23 InsurancePrograms $122,569 · Management $43,743 · Fundraising $5,697$172,009
IX-24 Other expenses (24a–d)Programs $328,297 · Management $2,301 · Fundraising $30,368$360,966
IX-24e All other expensesPrograms $1,140 · Management $4,192$5,332
IX-25 Total functional expensesPrograms $5,214,044 · Management $1,405,858 · Fundraising $395,788$7,015,690
Part X · Balance sheet $49,873,175 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,048,030$2,983,324
X-2 Savings and temporary cash investmentsStart of year $642,537$2,235,771
X-3 Pledges and grants receivableStart of year $913,909$356,323
X-4 Accounts receivableStart of year $481,458$237,688
X-9 Prepaid expenses and deferred chargesStart of year $167,080$137,175
X-10c Land, buildings and equipment, netStart of year $20,941,986$20,380,791
X-11 Publicly traded securitiesStart of year $26,504,562$23,280,691
X-12 Other securitiesStart of year $453,307$261,412
X-16 Total assetsStart of year $51,152,869$49,873,175
X-17 Accounts payable and accrued expensesStart of year $1,525,982$658,923
X-24 Unsecured notes and loans payableStart of year $400,000$671,201
X-26 Total liabilitiesStart of year $1,925,982$1,330,124
X-27 Net assets without donor restrictionsStart of year $47,701,644$47,317,578
X-28 Net assets with donor restrictionsStart of year $1,525,243$1,225,473
X-32 Total net assets or fund balancesStart of year $49,226,887$48,543,051
X-33 Total liabilities and net assetsStart of year $51,152,869$49,873,175
Part XI · Reconciliation of net assets $48,543,051 net assets at year end
XI-1 Total revenue$8,177,144
XI-2 Total expenses$7,015,690
XI-3 Revenue less expenses$1,161,454
XI-4 Net assets at start of year$49,226,887
XI-5 Net unrealized gains (losses) on investments−$1,845,290
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$48,543,051

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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.

Your org? Add context

Made it to the end? Claim this org

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 pay comparisons above.