Avalon A Center For Women And Children
- Assets
- $2.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Williamsburg, VA
- Founding
- 05/1981
- Data as of
- 06/2023
- EIN
- 52-1208945
Organization Overview
Avalon A Center For Women And Children, operating under the name Avalon Center, is located in Williamsburg, VA. The organization was established in 1981. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Avalon Center employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avalon 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 06/2023, Avalon Center generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 4.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AVALON WORKS TO END DOMESTIC AND SEXUAL VIOLENCE BY BREAKING THE CYCLE OF ABUSE THROUGH PREVENTION, EDUCTION, SHELTER, AND SUPPORT SERVICES IN THE WILLIAMSBURG AND MIDDLE PENINSULA COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AVALON WORKS TO EDUCATE AND RAISE AWARENESS IN THE COMMUNITY ABOUT DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND SEX TRAFFICKING. UTILIZING A WELL-TRAINED, CREDENTIALED STAFF, AND BEST PRACTICES, WE PROVIDE TRAUMA- INFORMED, VOLUNTARY SERVICES FOR SURVIVORS THROUGHOUT THE GREATER WILLIAMSBURG AND MIDDLE PENINSULA AREA. SHELTER SERVICES - ADVOCATES ANSWER A HELPLINE 24 HOURS A DAY, 365 DAYS A YEAR, AND OFFER SAFETY PLANNING, CRISIS INTERVENTION, AND SHELTER. AVALON UTILIZES A 20-BED COMMUNAL SHELTER, SIX 2-BEDROOM APARTMENTS, AND COMMUNITY BASED SAFE HOUSING. BEYOND THE BASIC NEEDS OF SHELTER, FOOD, TRANSPORTATION AND CLOTHING, SURVIVORS ARE OFFERED INDIVIDUAL AND GROUP COUNSELING, TRANSITIONAL HOUSING AND RENTAL ASSISTANCE, ASSISTANCE FINDING JOBS AND JOB TRAINING, AND LIFE SKILLS TRAINING. OUTREACH SERVICES - 2 LOCATIONS IN WILLIAMSBURG AND IN GLOUCESTER COUNTY PROVIDE SUPPORT SERVICES FOR ADULT FEMALE AND MALE SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, OR SEX TRAFFICKING. SERVICES INCLUDE: INDIVIDUAL COUNSELING AND SUPPORT GROUPS, LEGAL ADVOCACY, HOSPITAL ACCOMPANIMENT, AND CASE MANAGEMENT. AVALON IS A MEMBER OF SEXUAL ASSAULT RESPONSE TEAMS THROUGHOUT GREATER WILLIAMSBURG AND THE MIDDLE PENINSULA AND PARTNERS WITH COLLEGES, POLICE, HOSPITALS, SOCIAL SERVICES, MILITARY COMMAND, AND OTHERS. EDUCATION AND AWARENESS ACTIVITIES INCLUDE TRAINING FOR ALLIED PROFESSIONALS, EVENTS AND PUBLIC SPEAKING ON A VARIETY OF RELATED SUBJECTS. DIRECT SUPPORT SERVICES ARE PROVIDED FOR OVER 400 INDIVIDUALS EVERY YEAR. YOUTH SERVICES - 2 LOCATIONS IN WILLIAMSBURG AND IN GLOUCESTER COUNTY PROVIDES DIRECT SUPPORT FOR AREA CHILDREN AND YOUTH WHO ARE VICTIMS OF CRIME. SERVICES INCLUDE: INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS, PREVENTION EDUCATION ON SAFE-DATING, HEALTHY RELATIONSHIPS, AND CONFLICT RESOLUTION IN AREA SCHOOLS, YOUTH GROUPS, AND RECREATION PROGRAMS. AVALON PARTNERS WITH AREA COURT SYSTEMS, POLICY, SCHOOLS, CHURCHES, RECREATION DEPARTMENTS, JUVENILE DETENTION CENTERS, SOCIAL SERVICES, AND OTHER RELATED PROGRAMS. AVALON PROVIDES DIRECT SERVICES TO OVER 1,000 AREA YOUTH EVERY YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Christin Executive Di | Officer | 40 | $92,922 |
Brian Muse ESQ Chair | OfficerTrustee | $0 | |
Henryvan Dobson Vice Chair | OfficerTrustee | $0 | |
Susan Keilitz JD Secretary | OfficerTrustee | $0 | |
Betsy Crockett Treasurer | OfficerTrustee | $0 | |
Kathleen Balascio Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,957 |
| Membership dues | $0 |
| Fundraising events | $87,429 |
| Related organizations | $0 |
| Government grants | $1,132,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,533 |
| Noncash contributions included in lines 1a–1f | $87,429 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,486,799 |
| Total Program Service Revenue | $0 |
| Investment income | $5,312 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $930 |
| Net Income from Fundraising Events | $29,806 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,522,847 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $973,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $124,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,371 |
| Advertising and promotion | $0 |
| Office expenses | $122,814 |
| Information technology | $7,274 |
| Royalties | $0 |
| Occupancy | $91,961 |
| Travel | $80,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,427 |
| Interest | $8,001 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,453 |
| Insurance | $30,777 |
| All other expenses | $0 |
| Total functional expenses | $1,648,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,538 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $134,420 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,068 |
| Prepaid expenses and deferred charges | $2,522 |
| Net Land, buildings, and equipment | $1,060,827 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $555,340 |
| Total assets | $2,052,715 |
| Accounts payable and accrued expenses | $126,313 |
| 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 | $0 |
| Other liabilities | $470,722 |
| Total liabilities | $597,035 |
| Net assets without donor restrictions | $1,376,680 |
| Net assets with donor restrictions | $79,000 |
| 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 | $2,052,715 |