Avalon Healing Center
- Assets
- $1.6m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 36
- Location
- Detroit, MI
- Founding
- 12/2004
- Data as of
- 12/2022
- EIN
- 20-0631006
Organization Overview
Avalon Healing Center is located in Detroit, MI. The organization was established in 2004. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Avalon Healing Center employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avalon Healing Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Avalon Healing Center generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $3.9m during the year ending 12/2022. While expenses have increased by 13.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPASSIONATE AND TRAUMA-INFORMED CARE TO SURVIVORS OF SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION INSPIRES HEALING AND EMPOWERMENT FOR THOSE AFFECTED BY SEXUAL VIOLENCE THROUGH FREE AND IMMEDIATE COMPREHENSIVE SERVICES; PROMOTES PUBLIC AWARENESS; AND ADVANCES SOCIAL CHANGE. OUR ORGANIZATION PROVIDED SERVICES TO OVER 1,500 SEXUAL ASSAULT SURVIVORS IN THE CURRENT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shanika Owens Director | Trustee | 2 | $0 |
Vanessa Crocetto Director | Trustee | 2 | $0 |
Scott Stewart Director | Trustee | 2 | $0 |
Shoma Pal Director | Trustee | 2 | $0 |
Meaghan Mclaughlin Treasurer | OfficerTrustee | 2 | $0 |
Renee Peck Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,000 |
| Membership dues | $0 |
| Fundraising events | $18,137 |
| Related organizations | $0 |
| Government grants | $3,574,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $603,294 |
| Noncash contributions included in lines 1a–1f | $5,897 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,226,305 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,158 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,253,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,892 |
| Compensation of current officers, directors, key employees. | $4,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,093,683 |
| Pension plan accruals and contributions | $2,193 |
| Other employee benefits | $158,094 |
| Payroll taxes | $185,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $84,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $211,472 |
| Advertising and promotion | $6,615 |
| Office expenses | $282,726 |
| Information technology | $66,957 |
| Royalties | $0 |
| Occupancy | $153,176 |
| Travel | $13,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,154 |
| Interest | $322 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,785 |
| Insurance | $43,297 |
| All other expenses | $6,401 |
| Total functional expenses | $3,867,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $841,233 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $498,721 |
| Accounts receivable, net | $96,914 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,690 |
| Net Land, buildings, and equipment | $73,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,211 |
| Total assets | $1,567,909 |
| Accounts payable and accrued expenses | $222,201 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $96,964 |
| Other liabilities | $39,211 |
| Total liabilities | $358,376 |
| Net assets without donor restrictions | $716,413 |
| Net assets with donor restrictions | $493,120 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,567,909 |