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Nonprofiteer
← AVALON HEALING CENTER

Form 990 for tax year 2024

Filed by AVALON HEALING CENTER.

Totals

Total revenue
$5,635,012
Total expenses
$5,139,003
Contributions and grants received
$5,632,789
Grants paid
$0
Program service revenue
$0
Investment income
$318
Other revenue
$1,905
Total assets, end of year
$5,518,469
Total liabilities, end of year
$3,246,863
Net assets or fund balances, end of year
$2,271,606
Program services expenses (Part IX)
$4,406,094
Management and general expenses
$346,088
Fundraising expenses
$386,821
Program service expenses (Part III)
$4,406,094

Program services were 85.7% 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.

  • 1a · Federated campaigns

    $31,250

  • 1c · Fundraising events

    $10,898

  • 1e · Government grants (contributions)

    $3,819,198

  • 1f · All other contributions, gifts and grants

    $1,771,443

  • 1g · Noncash contributions included above

    $56,199

  • 3 · Investment income

    total $318 · excluded $318

  • 8a · Fundraising events: gross income

    $3,952

  • 8a · Fundraising events: contributions included on line 1c

    $10,898

  • 8b · Fundraising events: direct expenses

    $7,786

  • 8c · Net income from fundraising events

    total -$3,834 · excluded -$3,834

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,739 · related or exempt $5,739

  • 11e · Other revenue, total

    $5,739

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $217,036 · program services $186,953 · management and general $17,139 · fundraising $12,944

  • 7 · Other salaries and wages

    total $2,893,106 · program services $2,478,495 · management and general $227,225 · fundraising $187,386

  • 9 · Other employee benefits

    total $204,454 · program services $176,415 · management and general $12,004 · fundraising $16,035

  • 10 · Payroll taxes

    total $247,719 · program services $213,266 · management and general $14,512 · fundraising $19,941

  • 11b · Fees: legal

    total $700 · program services $547 · management and general $153

  • 11c · Fees: accounting

    total $16,862 · program services $13,187 · management and general $3,675

  • 11e · Fees: professional fundraising services

    total $60,000 · fundraising $60,000

  • 11g · Fees: other

    total $116,191 · program services $97,910 · management and general $12,032 · fundraising $6,249

  • 12 · Advertising and promotion

    total $18,718 · program services $16,045 · management and general $1,424 · fundraising $1,249

  • 13 · Office expenses

    total $329,278 · program services $270,907 · management and general $31,107 · fundraising $27,264

  • 14 · Information technology

    total $86,624 · program services $74,254 · management and general $6,592 · fundraising $5,778

  • 16 · Occupancy

    total $519,063 · program services $508,739 · management and general $5,502 · fundraising $4,822

  • 17 · Travel

    total $13,727 · program services $11,767 · management and general $1,044 · fundraising $916

  • 19 · Conferences, conventions and meetings

    total $9,456 · program services $8,103 · management and general $727 · fundraising $626

  • 22 · Depreciation, depletion and amortization

    total $64,595 · program services $55,371 · management and general $4,914 · fundraising $4,310

  • 23 · Insurance

    total $33,631 · program services $28,828 · management and general $2,560 · fundraising $2,243

  • 24a · Other expenses: SPECIFIC ASSISTANCE

    total $190,397 · program services $190,397

  • 24b · Other expenses: EQUIPMENT RENTAL/MAINT.

    total $56,824 · program services $50,544 · management and general $3,347 · fundraising $2,933

  • 24c · Other expenses: EVENT ATTENDENCE

    total $32,626 · fundraising $32,626

  • 24d · Other expenses: FACILITY FEES

    total $21,025 · program services $18,299 · management and general $1,600 · fundraising $1,126

  • 24e · All other expenses

    total $6,971 · program services $6,067 · management and general $531 · fundraising $373

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,714 · end of year $36,648

  • 2 · Savings and temporary cash investments

    beginning of year $756,981 · end of year $1,047,093

  • 3 · Pledges and grants receivable

    beginning of year $543,414 · end of year $780,836

  • 4 · Accounts receivable

    beginning of year $110,193 · end of year $83,570

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,126 · end of year $110,877

  • 10a · Land, buildings and equipment: cost or other basis

    $651,826

  • 10b · Land, buildings and equipment: accumulated depreciation

    $232,651

  • 10c · Land, buildings and equipment, net

    beginning of year $411,385 · end of year $419,175

  • 15 · Other assets

    beginning of year $3,320,277 · end of year $3,040,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,270 · end of year $211,425

  • 19 · Deferred revenue

    beginning of year $24,297 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $55,296 · end of year $13,628

  • 25 · Other liabilities

    beginning of year $3,299,630 · end of year $3,021,810

  • 27 · Net assets without donor restrictions

    beginning of year $1,063,097 · end of year $1,559,106

  • 28 · Net assets with donor restrictions

    beginning of year $712,500 · end of year $712,500

Mission and programs · 2024

Mission

TO PROVIDE COMPASSIONATE AND TRAUMA-INFORMED CARE TO SURVIVORS OF SEXUAL ASSAULT; TO INSPIRE HEALING AND EMPOWERMENT FOR THOSE AFFECTED BY SEXUAL VIOLENCE THROUGH FREE AND IMMEDIATE COMPREHENSIVE SERVICES; PROMOTE PUBLIC AWARENESS; AND ADVANCE SOCIAL CHANGE.

Activities or mission (Part I)

PROVIDE COMPASSIONATE AND TRAUMA-INFORMED CARE TO SURVIVORS OF SEXUAL ASSAULT.

  • THE ORGANIZATION INSPIRES HEALING AND EMPOWERMENT FOR THOSE AFFECTED BY SEXUAL VIOLENCE THROUGH FREE AND IMMEDIATE COMPREHENSIVE SERVICES; PROMOTED PUBLIC AWARENESS; AND ADVANCES SOCIAL CHANGE. IN 2024, OUR ORGANIZATION COMPLETED 670 MEDICAL FORENSIC EXAMINATIONS AND PROVIDED SERVICES TO OVER 1,200 SEXUAL ASSAULT SURVIVORS.

    Expenses $4,406,094 · Revenue $5,739

As filed on the 2024 return.

Listed in Part VII

  • VANESSA CROCETTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WENDY HOLMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA ARPINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHIRLEY MA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEAGHAN MCLAUGHLIN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SHANIKA OWENS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINA HAJJ

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • KIMBERLY HURST

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $217,036
    From this org
    $217,036
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,891
    Bonus
    $34,145
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $217,036

  • ERIN ENGEL

    CO-DIRECTOR OF SAFE PROGRAM

    Total calculated
    $131,090
    From this org
    $131,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KIRSTIN NEUMANN-SWEENEY

    CO-DIRECTOR OF SAFE PROGRAM

    Total calculated
    $127,090
    From this org
    $127,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JESSICA OJALA

    CO-DIRECTOR OF SAFE PROGRAM

    Total calculated
    $132,986
    From this org
    $127,040
    From related orgs
    $0
    Other
    $5,946
    Hours/week
    40

  • MICHELLE DEMEY

    WELLNESS CLINIC DIRECTOR

    Total calculated
    $130,939
    From this org
    $120,750
    From related orgs
    $0
    Other
    $10,189
    Hours/week
    40

  • PATRICE TERRELL

    SAFE PROGRAM COORDINATOR

    Total calculated
    $120,637
    From this org
    $114,225
    From related orgs
    $0
    Other
    $6,412
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533219349317313

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