Avalon Healing Center
- Assets
- $1.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 32
- Location
- Detroit, MI
- Founding
- 12/2004
- Data as of
- 12/2021
- 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 12/2021, Avalon Healing Center employed 32 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 12/2021, Avalon Healing Center generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 17.1% 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
2021
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 |
|---|---|---|---|
Kimberly Hurst Ceo/executive Director | Officer | 40 | $182,892 |
Jessica Ojala Co-Director Of Safe Program | 40 | $133,375 | |
Kirstin Neumann-Sweeney Co-Director Of Safe Program | 40 | $121,825 | |
Erin Engel Co-Director Of Safe Program | 40 | $117,764 | |
Michelle Demey Wellness Clinic Director | 40 | $115,767 | |
Patrice Terrell Safe Coordinator | 40 | $103,776 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $268,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $446,786 |
| Noncash contributions included in lines 1a–1f | $7,329 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $715,043 |
| Total Program Service Revenue | $3,157,173 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,872,216 |
| 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. | $4,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,901,454 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $130,785 |
| Payroll taxes | $166,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $168,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,777 |
| Advertising and promotion | $100,032 |
| Office expenses | $240,649 |
| Information technology | $34,530 |
| Royalties | $0 |
| Occupancy | $133,087 |
| Travel | $38,150 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $93,518 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,343 |
| Insurance | $21,953 |
| All other expenses | $0 |
| Total functional expenses | $3,476,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $487,860 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $402,160 |
| Accounts receivable, net | $118,733 |
| 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 | $54,081 |
| Net Land, buildings, and equipment | $64,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,127,032 |
| Accounts payable and accrued expenses | $179,036 |
| 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 | $124,743 |
| Other liabilities | $0 |
| Total liabilities | $303,779 |
| Net assets without donor restrictions | $611,950 |
| Net assets with donor restrictions | $211,303 |
| 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 | $1,127,032 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Avalon Healing Center has recieved totaling $85,225.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: EVALUATE PROGRAMS AND SERVICES | $75,000 |
Petoskey-Harbor Springs Area Community Foundation Petoskey, MI PURPOSE: TO EDUCATE PUBLIC, STUDENTS, STAFF, ABOUT PAST & CURRENTLY EMPLOYED SEXUAL PERPETRATORS ON U OF M ANN ARBOR CAMPUS. TO COVER PR AND EDUCATION VIA FLYERS, SHIRTS, SIGNAGE, BUTTONS, T-SHIRTS, ETC. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $225 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cleveland Rape Crisis Center Cleveland, OH | $7,056,566 | $9,076,621 |
Avalon Healing Center Detroit, MI | $1,127,032 | $3,872,216 |
Women Helping Women Cincinnati, OH | $2,904,390 | $3,951,073 |
Ohio Alliance To End Sexual Violence Independence, OH | $692,106 | $2,213,101 |
Rape Crisis Center Inc Madison, WI | $1,558,989 | $1,606,858 |
Rape Crisis Center Akron, OH | $940,678 | $1,096,468 |
Survivor Advocacy Outreach Program Nelsonville, OH | $816,666 | $1,414,371 |
Forensic Nursing Specialties Inc Fort Wayne, IN | $3,512,508 | $963,387 |
Sexual Assault Center-Fox Cities Appleton, WI | $909,404 | $637,472 |
Tom Raper Foundation Inc Richmond, IN | $5,962,588 | $124,944 |
Compass Sexual Assault Education Prevention And Support Canton, OH | $305,096 | $534,221 |
Survivor-Strong Inc Lansing, MI | $5,622 | $0 |