Avalon Center Inc
- Assets
- $1.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Crossville, TN
- Founding
- 08/1986
- Data as of
- 06/2023
- 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 06/2023, Avalon Center Inc employed 38 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 06/2023, Avalon Center Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 11.9% 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
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 | $73,552 |
Joe Scott Looney Financial Director | Officer | 30 | $35,879 |
Sandy Bame President | OfficerTrustee | 10 | $0 |
Joe Salvato Treasurer | OfficerTrustee | 10 | $0 |
Janice Smith Secretary | OfficerTrustee | 10 | $0 |
Fred Mundt Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,114,807 |
| All other contributions, gifts, grants, and similar amounts not included above | $565,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,679,979 |
| Total Program Service Revenue | $6,400 |
| Investment income | $5,359 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $517,697 |
| Net Income from Fundraising Events | $1,745 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,211,180 |
| 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. | $124,545 |
| Compensation of current officers, directors, key employees. | $56,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $825,841 |
| Pension plan accruals and contributions | $14,735 |
| Other employee benefits | $52,792 |
| Payroll taxes | $74,288 |
| 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 | $21,007 |
| Advertising and promotion | $2,171 |
| Office expenses | $130,916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,903 |
| Travel | $58,409 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,108 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,081 |
| Insurance | $17,192 |
| All other expenses | $65,787 |
| Total functional expenses | $1,554,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $440,474 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $115,306 |
| 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 | $6,421 |
| Net Land, buildings, and equipment | $1,220,960 |
| Investments—publicly traded securities | $54,647 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,088 |
| Total assets | $1,846,346 |
| Accounts payable and accrued expenses | $585,139 |
| 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 | $585,139 |
| Net assets without donor restrictions | $1,261,207 |
| 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 | $1,846,346 |