Totals
- Total revenue
- $2,211,180
- Total expenses
- $1,554,475
- Contributions and grants received
- $1,679,979
- Grants paid
- $0
- Program service revenue
- $6,400
- Investment income
- $523,056
- Other revenue
- $1,745
- Total assets, end of year
- $1,846,346
- Total liabilities, end of year
- $585,139
- Net assets or fund balances, end of year
- $1,261,207
- Program services expenses (Part IX)
- $1,121,389
- Management and general expenses
- $198,855
- Fundraising expenses
- $234,231
- Program service expenses (Part III)
- $1,121,389
Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,114,807
-
1f · All other contributions, gifts and grants
$565,172
-
2a · Program service revenue: PROGRAM REVENUE
total $6,400 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,359 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $589,535
-
7b · Less cost or other basis and sales expenses
other assets $71,838
-
7c · Gain or loss
other assets $517,697
-
7d · Net gain or loss
total $517,697 · related or exempt $517,697 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$426,019
-
8b · Fundraising events: direct expenses
$424,274
-
8c · Net income from fundraising events
total $1,745 · unrelated business $0 · excluded $1,745
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,545 · program services $68,084 · management and general $56,461 · fundraising $0
-
7 · Other salaries and wages
total $825,841 · program services $654,217 · management and general $62,157 · fundraising $109,467
-
8 · Pension plan contributions
total $14,735 · program services $13,238 · management and general $1,497 · fundraising $0
-
9 · Other employee benefits
total $52,792 · program services $41,526 · management and general $6,124 · fundraising $5,142
-
10 · Payroll taxes
total $74,288 · program services $60,916 · management and general $5,943 · fundraising $7,429
-
11c · Fees: accounting
total $10,700 · program services $0 · management and general $10,700 · fundraising $0
-
11g · Fees: other
total $21,007 · program services $21,007 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,171 · program services $341 · management and general $113 · fundraising $1,717
-
13 · Office expenses
total $130,916 · program services $72,388 · management and general $23,990 · fundraising $34,538
-
16 · Occupancy
total $127,903 · program services $42,039 · management and general $14,013 · fundraising $71,851
-
17 · Travel
total $58,409 · program services $41,825 · management and general $13,942 · fundraising $2,642
-
20 · Interest
total $3,108 · program services $2,331 · management and general $777 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $25,081 · program services $25,081 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,192 · program services $12,609 · management and general $3,138 · fundraising $1,445
-
24a · Other expenses: ESSENTIAL SERVICES
total $65,787 · program services $65,787 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,325 · end of year $440,474
-
3 · Pledges and grants receivable
beginning of year $125,000 · end of year $115,306
-
4 · Accounts receivable
beginning of year $450 · end of year $450
-
9 · Prepaid expenses and deferred charges
beginning of year $1,915 · end of year $6,421
-
10a · Land, buildings and equipment: cost or other basis
$1,389,074
-
10b · Land, buildings and equipment: accumulated depreciation
$168,114
-
10c · Land, buildings and equipment, net
beginning of year $317,234 · end of year $1,220,960
-
11 · Investments: publicly traded securities
beginning of year $3,522 · end of year $54,647
-
15 · Other assets
end of year $8,088
-
17 · Accounts payable and accrued expenses
beginning of year $87,805 · end of year $585,139
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $604,641 · end of year $1,261,207
Mission and programs · 2022
Mission
PROVIDE SHELTER AND SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
-
PROVIDE SHELTER AND SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Expenses $1,121,389
As filed on the 2022 return.
Listed in Part VII
-
Rachel BruningRACHEL BRUNING
EXECUTIVE DIRECTOR
- Total calculated
- $73,552
- From this org
- $73,552
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joe Scott LooneyJOE SCOTT LOONEY
FINANCIAL DIRECTOR
- Total calculated
- $35,879
- From this org
- $35,879
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Sandy BameSANDY BAME
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Joe SalvatoJOE SALVATO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Janice SmithJANICE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Fred MundtFRED MUNDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe FitzgeraldJOE FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen ColeKAREN COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE ENDOWMENT FOR AVALON CENTER
501(C)3 · ENDOWMENT · TN · controlled entity
Directly controlled by THE AVALON CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430849349300303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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