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Nonprofiteer
← AVALON CENTER INC

Form 990 for tax year 2023

Filed by AVALON CENTER INC.

Totals

Total revenue
$1,545,877
Total expenses
$1,674,659
Contributions and grants received
$1,525,849
Grants paid
$0
Program service revenue
$8,530
Investment income
$52
Other revenue
$11,446
Total assets, end of year
$1,859,594
Total liabilities, end of year
$590,671
Net assets or fund balances, end of year
$1,268,923
Program services expenses (Part IX)
$1,159,977
Management and general expenses
$281,024
Fundraising expenses
$233,658
Program service expenses (Part III)
$1,159,977

Program services were 69.3% 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)

    $987,272

  • 1f · All other contributions, gifts and grants

    $538,577

  • 2a · Program service revenue: PROGRAM REVENUE

    total $8,530 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $52 · unrelated business $52 · excluded $0

  • 8a · Fundraising events: gross income

    $435,644

  • 8b · Fundraising events: direct expenses

    $424,198

  • 8c · Net income from fundraising events

    total $11,446 · unrelated business $0 · excluded $11,446

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,279 · program services $64,744 · management and general $57,535 · fundraising $0

  • 7 · Other salaries and wages

    total $868,295 · program services $674,836 · management and general $74,982 · fundraising $118,477

  • 8 · Pension plan contributions

    total $13,808 · program services $12,450 · management and general $1,358 · fundraising $0

  • 9 · Other employee benefits

    total $57,314 · program services $48,498 · management and general $3,554 · fundraising $5,262

  • 10 · Payroll taxes

    total $74,926 · program services $62,023 · management and general $3,536 · fundraising $9,367

  • 11c · Fees: accounting

    total $11,200 · program services $0 · management and general $11,200 · fundraising $0

  • 11g · Fees: other

    total $23,985 · program services $20,485 · management and general $3,500 · fundraising $0

  • 12 · Advertising and promotion

    total $1,734 · program services $0 · management and general $0 · fundraising $1,734

  • 13 · Office expenses

    total $138,296 · program services $95,044 · management and general $24,561 · fundraising $18,691

  • 16 · Occupancy

    total $127,119 · program services $40,126 · management and general $12,512 · fundraising $74,481

  • 17 · Travel

    total $62,799 · program services $57,859 · management and general $1,392 · fundraising $3,548

  • 19 · Conferences, conventions and meetings

    total $1,362 · program services $1,362 · management and general $0 · fundraising $0

  • 20 · Interest

    total $37,924 · program services $0 · management and general $37,924 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $44,654 · program services $0 · management and general $44,654 · fundraising $0

  • 23 · Insurance

    total $26,064 · program services $19,650 · management and general $4,316 · fundraising $2,098

  • 24a · Other expenses: ESSENTIAL SERVICES

    total $62,900 · program services $62,900 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $440,474 · end of year $474,613

  • 3 · Pledges and grants receivable

    beginning of year $115,306 · end of year $97,263

  • 4 · Accounts receivable

    beginning of year $450 · end of year $450

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,421 · end of year $6,496

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

    $1,480,898

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

    $212,768

  • 10c · Land, buildings and equipment, net

    beginning of year $1,220,960 · end of year $1,268,130

  • 11 · Investments: publicly traded securities

    beginning of year $54,647 · end of year $4,654

  • 15 · Other assets

    beginning of year $8,088 · end of year $7,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $585,139 · end of year $590,671

  • 27 · Net assets without donor restrictions

    beginning of year $1,261,207 · end of year $1,268,923

Mission and programs · 2023

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 $1,159,977

As filed on the 2023 return.

Listed in Part VII

  • Rachel Bruning

    EXECUTIVE DIRECTOR

    Total calculated
    $81,910
    From this org
    $81,910
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joe Scott Looney

    FINANCIAL DIRECTOR

    Total calculated
    $40,258
    From this org
    $40,258
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Sandy Bame

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Joe Salvato

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Janice Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Fred Mundt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen 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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349311200

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