Avalon Center Inc
- Assets
- $692.4k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 39
- Location
- Crossville, TN
- Founding
- 08/1986
- Data as of
- 06/2022
- EIN
- 62-1238499
Organization Overview
Avalon Center Inc is located in Crossville, TN. The organization was established in 1986. 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 06/2022, Avalon Center Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avalon Center Inc 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 06/2022, Avalon Center Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 10.8% 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 SHELTER AND SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER AND SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Bruning Executive Director | Officer | 40 | $67,504 |
Joe Scott Looney Financial Director | Officer | 30 | $31,262 |
Sandy Bame President | OfficerTrustee | 10 | $0 |
Joe Salvato Treasurer | OfficerTrustee | 10 | $0 |
Jenny Chevelier Secretary | OfficerTrustee | 10 | $0 |
Joe Fitzgerald Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,910 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $903,138 |
| All other contributions, gifts, grants, and similar amounts not included above | $482,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,388,735 |
| Total Program Service Revenue | $6,585 |
| Investment income | -$1,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,859 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,398,104 |
| 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. | $102,369 |
| Compensation of current officers, directors, key employees. | $48,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $706,575 |
| Pension plan accruals and contributions | $13,223 |
| Other employee benefits | $42,282 |
| Payroll taxes | $62,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,394 |
| Advertising and promotion | $1,536 |
| Office expenses | $124,793 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,015 |
| Travel | $45,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,355 |
| Insurance | $13,697 |
| All other expenses | $32,250 |
| Total functional expenses | $1,294,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,325 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $125,000 |
| Accounts receivable, net | $450 |
| 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 | $1,915 |
| Net Land, buildings, and equipment | $317,234 |
| Investments—publicly traded securities | $3,522 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $692,446 |
| Accounts payable and accrued expenses | $87,805 |
| 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 | $0 |
| Total liabilities | $87,805 |
| Net assets without donor restrictions | $604,641 |
| Net assets with donor restrictions | $0 |
| 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 | $692,446 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Avalon Center Inc has recieved totaling $24,346.
| Awarding Organization | Amount |
|---|---|
United Fund Of Cumberland County Inc Crossville, TN | | $17,247 |
Tennessee Bar Foundation Nashville, TN PURPOSE: ADMINISTRATION OF JUSTICE | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Endowment Analysis
| Beg. Balance | $69,339 |
| Earnings | $139 |
| Ending Balance | $69,478 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Hope Village For Children Inc Meridian, MS | $6,522,977 | $3,373,389 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |
Gulf Coast Center For Nonviolence Inc Biloxi, MS | $4,541,993 | $3,100,018 |
Penelope House Inc Mobile, AL | $5,472,159 | $3,642,974 |