AVENUE OF LIFE INC

EIN: 462526799 501(c)(3) Human Services

KANSAS CITY, MO

Total Revenue
$4,028,812
Total Expenses
$4,105,913
Total Assets
$1,344,222
Net Assets
$1,327,711
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MO
Principal Officer
DESIREE MONIZE
Phone
8165198419
Tax Period
2024-01-01 to 2024-12-31

AVENUE OF LIFE INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO MOBILIZE OUR COMMUNITY TO EQUIP AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO BE SELF- SUSTAINED AND INDEPENDENT.

Program Service Accomplishments

Program 1
Expenses: $486,862 Revenue: $0

The Equipping Center Program is a vital lifeline for families and individuals in Wyandotte County, offering a holistic range of services that nurture emotional, mental, physical, and spiritual...

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The Equipping Center Program is a vital lifeline for families and individuals in Wyandotte County, offering a holistic range of services that nurture emotional, mental, physical, and spiritual well-being. From serving hot meals and distributing essential pantry items, hygiene products, clothing, and diapers to providing transformative classes like GED and ESL. The Equipping Center is committed to empowering our community while fostering hope, dignity, and a pathway toward a brighter future.

Program 2
Expenses: $2,328,451 Revenue: $0

IMPACT KCK is changing the lives of Wyandotte Countys McKinney-Vento children youth and families by addressing homelessness through collaboration and compassion. The Impact KCK model is based on the...

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IMPACT KCK is changing the lives of Wyandotte Countys McKinney-Vento children youth and families by addressing homelessness through collaboration and compassion. The Impact KCK model is based on the collective impact model for community change, with AOL serving in the role of backbone agency. The Impact KCK model allows for a single days effort to be greatly multiplied through the collaboration of 90+ cross-sector service providers providing targeted wraparound care in a single space. This program serves families in all four Wyandotte County school districts. Services include housing, healthcare, case management,nutrition, mental health and substance abuse counseling. ID/Birth certificate, employment, vocational training, GED, ESL, various untility assistance. Childcare, legal aid, personal finance & budgeting classes, transportation, furniture trauma care, parenting classes, pastoral care and emergency relief.

Program 3
Expenses: $979,628 Revenue: $0

Impact MO & KCPS Empowerment-Impact MO focuses on homelessness prevention services for at-risk children and empowers Kansas City charter school students and their families by connecting them to...

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Impact MO & KCPS Empowerment-Impact MO focuses on homelessness prevention services for at-risk children and empowers Kansas City charter school students and their families by connecting them to essential community services through monthly, transformative events in one convenient location. The KCPS Empowerment Program, in partnership with KC Public School District, is a three-year initiative transforming the lives of Mc-Kinney-Venmo students and their families in Kansas City, MO. Grounded in the collective impact model this program addresses the unique challenges faced by homeless students, providing critical resources and support to build brighter futures for the next generation.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,852,873
Program Service Revenue $1,175,939
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,028,812

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,727,802
Fundraising Expenses $46,769
Program Expenses $3,794,941
Other Expenses $2,378,111
TOTAL EXPENSES $4,105,913

Year-over-Year Comparison

2024 2023 Change
Revenue $4,028,812 $4,460,385 -0.1%
Expenses $4,105,913 $3,920,644 +0.0%
Net Income $-77,101 $539,741 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
45
Volunteers
3042

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
8
$134,158
Key Employees
1
$134,158
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDALL LEONARD TREASURER 1.00
Officer Director
$0 $0 $0
DESIREE MONIZE MEMBER/EXECUTIVE DIR 50.00
Director Key Emp Highest
$134,158 $0 $134,158
TINA HARRIS MEMBER 1.00
Director
$0 $0 $0
MATT ADAMS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
RANDY GEORGE MEMBER 1.00
Director
$0 $0 $0
JULIE CAIN SECRETARY 1.00
Officer Director
$0 $0 $0
LISA GARCIA-STEWART BOARD MEMBER 1.00
Director
$0 $0 $0
DERYL WYNN BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $4,028,812 $4,105,913 $1,344,222 $-77,101
2023 $4,460,385 $3,920,644 $1,422,312 $539,741
2023 $4,460,385 $3,920,644 $1,422,312 $539,741
2022 $3,902,480 $3,964,240 $946,429 $-61,760
2021 $3,280,636 $3,113,095 $1,054,807 $167,541
2020 $3,182,653 $3,131,031 $1,021,106 $51,622
2019 $2,486,635 $2,105,613 $860,300 $381,022
2018 $1,999,234 $1,950,093 $722,352 $49,141
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