Avenue of Life

The information on this page was last updated 3/27/2023. If you see errors or omissions, please email: [email protected]


Summary

Ending Child Homelessness in Kansas City


Contact information

Mailing address:
Avenue of Life
PO Box 34495
Kansas City, MO 64116

Website: avenueoflife.org

Phone: (816) 787-6101

Email: [email protected]


Organization details

EIN: 462526799

CEO/President: Desiree Monize

Chairman: Matt Adams

Board size: 8

Founder:

Ruling year: 2013

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2015


Purpose

Founded in 2015, Impact KCK is a collaborative program serving students experiencing homelessness in the Kansas City school districts.


Mission statement

Our mission is to mobilize our community to equip and empower low-income individuals and families to be self-sustained and independent.


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating11 of 11021 of 140
Fund acquisition rating82 of 11032 of 140
Resource allocation rating30 of 11031 of 140
Asset utilization rating47 of 11026 of 140

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
12%1%1%1%1%1%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
10%1%1%1%0%1%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
93%97%96%96%93%86%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%1%1%1%1%1%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
7%3%4%4%7%14%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%93%93%94%91%92%
Spending ratio Spending ratio =
Total expenses /
Total revenue
89%102%95%98%85%98%
Program output ratio Program output ratio =
Program services /
Total revenue
70%94%88%92%77%89%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
11%-2%5%2%15%2%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
7%-7%18%7%54%15%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%6%7%6%8%8%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.524.192.953.072.452.70
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.671.471.431.521.893.29
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.676.164.224.654.628.88
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
12.7338.0223.254.7048.966.85
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.030.040.210.020.15
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.461.902.722.032.551.15
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%9%12%26%18%55%
Debt ratio Debt ratio =
Debt /
Total assets
1%7%9%12%17%50%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
160%22%30%24%34%17%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$643,047$738,140$673,612$456,241$219,694
Receivables, inventories, prepaids$0$0$0$0$0
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$643,047$738,140$673,612$456,241$219,694
Long-term investments$0$0$0$0$0
Fixed assets$303,382$316,667$347,494$404,059$502,658
Other long-term assets$0$0$0$0$0
Total long-term assets$303,382$316,667$347,494$404,059$502,658
Total assets$946,429$1,054,807$1,021,106$860,300$722,352
 
Liabilities20222021202020192018
Payables and accrued expenses$16,914$31,745$11,264$9,319$32,082
Other current liabilities$0$0$132,100$0$0
Total current liabilities$16,914$31,745$143,364$9,319$32,082
Debt$64,444$96,231$118,451$143,312$363,624
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$64,444$96,231$118,451$143,312$363,624
Total liabilities$81,358$127,976$261,815$152,631$395,706
 
Net assets20222021202020192018
Without donor restrictions$865,071$726,623$759,291$707,669$326,646
With donor restrictions$0$200,208$0$0$0
Net assets$865,071$926,831$759,291$707,669$326,646
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$3,765,969$3,141,378$3,062,140$2,306,698$1,723,297
Program service revenue$136,085$138,768$120,059$179,586$275,792
Membership dues$0$0$0$0$0
Investment income$426$490$454$351$145
Other revenue$0$0$0$0$0
Total other revenue$136,511$139,258$120,513$179,937$275,937
Total revenue$3,902,480$3,280,636$3,182,653$2,486,635$1,999,234
 
Expenses20222021202020192018
Program services$3,684,226$2,880,858$2,929,910$1,920,930$1,787,195
Management and general$242,456$203,094$172,449$172,569$148,076
Fundraising$37,558$29,143$28,672$12,114$14,822
Total expenses$3,964,240$3,113,095$3,131,031$2,105,613$1,950,093
 
Change in net assets20222021202020192018
Surplus (deficit)($61,760)$167,541$51,622$381,022$49,141
Other changes in net assets$0$0$0$0$0
Total change in net assets($61,760)$167,541$51,622$381,022$49,141

Compensation

NameTitleCompensation
Desiree MonizeMember/Executive Dir$112,361

Compensation data as of: 12/31/2022


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 3/27/2023. To update the information below, please email: [email protected]


History

Founded in 2015, Impact KCK is a collaborative program serving students experiencing homelessness in the Kansas City school districts.


Program accomplishments

1,605 Families Reached

509 Families Housed

449 Families Employed


Needs