Avalon Village Inc
- Assets
- $187.3k
- Revenue
- $583.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Highland Park, MI
- Founding
- 12/2016
- Data as of
- 12/2022
- EIN
- 81-3668707
Organization Overview
Avalon Village Inc is located in Highland Park, MI. The organization was established in 2016. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avalon Village 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 12/2022, Avalon Village Inc generated $583.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.8% each year . All expenses for the organization totaled $537.0k during the year ending 12/2022. While expenses have increased by 29.1% per year over the past 6 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
TO CREATE A VILLAGE WITHIN THE CITY OF HIGHLAND PARK, MICHIGAN THAT WILL CONVERT VACANT, BLIGHTED LAND INTO VALUABLE URBAN RESOURCES TO PROVIDE BASIC LIVING COMPONENTS FOR A QUALITY, COMFORTABLE, AND PROSPEROUS LIFE AS WELL AS PROVIDE BASIC SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEWORK HOUSE: THE HOMEWORK HOUSE IS AN EDUCATIONAL SUPPORT CENTER FOR THE CHILDREN OF HIGHLAND PARK, MI AND SURROUNDING COMMUNITIES. IT SERVES YOUTH IN GRADES K-12 AND OTHER YOUNG ADULTS BY PROVIDING ACADEMIC ACTIVITIES THAT ENHANCE LEARNING AND ASSIST THOSE WHO ARE AT RISK OF ACADEMIC FAILURE AND DROPPING OUT OF SCHOOL. THROUGH FREE TUTORING AND HOMEWORK ASSISTANCE, IMPROVING LITERACY SKILLS AND ENRICHMENT PROGRAMS, STUDENTS WILL BE GIVEN THE OPPORTUNITY TO THRIVE IN THIS WORLD. THE HOMEWORK HOUSE WILL PROVIDE A CLEAN, SAFE PLACE FILLED WITH LOVE AND CARE; A COMFORTABLE ENVIRONMENT TO CREATE, CULTIVATE AND GROW ACADEMIC EXCELLENCE. FEATURES OF THE HOMEWORK HOUSE INCLUDE: COMPUTER LAB; MICRO-LIBRARY; AQUAPONICS SYSTEM; STEM LAB AUDIO/VISUAL PRODUCTION STUDIO; STUDY SPACE; GREEN KITCHEN & PANTRY; GREYWATER RECYCLING SYSTEM; AND RECREATIONAL ACTIVITY COURTS.
GODDESS MARKETPLACE: PURCHASED RECYCLED SHIPPING CONTAINERS TO PROVIDE AN ECONOMIC INITIATIVE FOR WOMEN ENTREPRENEURS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shamayim Harris CEO | Officer | 40 | $65,860 |
Gerrajh Surles Trustee | Trustee | 3 | $0 |
Carlton Clyburn Chairman | Officer | 3 | $0 |
Alex Ebert Vice Chairman | Officer | 3 | $0 |
Denise Smith Secretary | Officer | 3 | $0 |
Shamayim Harris Treasurer | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $583,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $583,289 |
| Total Program Service Revenue | $0 |
| Investment income | $27 |
| 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 | $583,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $495 |
| 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. | $65,860 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,300 |
| 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 | $294,574 |
| Advertising and promotion | $2,867 |
| Office expenses | $134,448 |
| Information technology | $3,201 |
| Royalties | $0 |
| Occupancy | $30,562 |
| Travel | $25,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,498 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | -$27,762 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $537,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,804 |
| Savings and temporary cash investments | $76,539 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $101,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,275 |
| Total assets | $187,328 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $187,328 |
| Total liabilities and net assets/fund balances | $187,328 |