2024-11-12T09:35:52-06:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 200631006 AVALON HEALING CENTER AVAL 3139649701 601 BAGLEY ST DETROIT MI 48226 KIMBERLY HURST CEO/EXECUTIVE DIRECTOR 3139649701 2024-11-08 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-11-08 2023 2024-10-15 13:58:12Z KIMBERLY HURST 601 BAGLEY ST DETROIT MI 48226 5216191 0 X WWW.AVALONHEALING.ORG X 2004 MI PROVIDE COMPASSIONATE AND TRAUMA-INFORMED CARE TO SURVIVORS OF SEXUAL ASSAULT. 9 9 44 46 0 0 4226305 5201221 0 0 0 181 27390 -946 4253695 5200456 0 0 0 0 2622780 3161496 0 60000 319298 1244635 1412896 3867415 4634392 386280 566064 1567909 5284090 358376 3508493 1209533 1775597 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. 0 0 3991863 9289 A. THE ORGANIZATION INSPIRES HEALING AND EMPOWERMENT FOR THOSE AFFECTED BY SEXUAL VIOLENCE THROUGH FREE AND IMMEDIATE COMPREHENSIVE SERVICES; PROMOTES PUBLIC AWARENESS; AND ADVANCES SOCIAL CHANGE. OUR ORGANIZATION PROVIDED SERVICES TO OVER 1,000 SEXUAL ASSAULT SURVIVORS IN THE CURRENT YEAR. 3991863 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X KIMBERLY HURST 3139649701 601 BAGLEY ST DETROIT MI 48226 KIMBERLY HURST CEO/EXECUTIVE DIRECTOR 40.00 X 183228 0 0 JESSICA OJALA CO-DIRECTOR OF SAFE PROGRAM 40.00 X 130825 0 5844 ERIN ENGEL CO-DIRECTOR OF SAFE PROGRAM 40.00 X 129100 0 245 PATRICE TERRELL SAFE PROGRAM COORDINATOR 40.00 X 121131 0 6551 MICHELLE DEMEY WELLNESS CLINIC DIRECTOR 40.00 X 118125 0 9492 KIRSTIN NEUMANN-SWEENEY CO-DIRECTOR OF SAFE PROGRAM 40.00 X 126700 0 313 SHANIKA OWENS DIRECTOR 2.00 X 0 0 0 VANESSA CROCETTO DIRECTOR 1.00 X 0 0 0 SCOTT STEWART DIRECTOR 1.00 X 0 0 0 SHOMA PAL DIRECTOR 1.00 X 0 0 0 MARIA ARPINO DIRECTOR 1.00 X 0 0 0 SHIRLEY MA DIRECTOR 1.00 X 0 0 0 MEAGHAN MCLAUGHLIN TREASURER 2.00 X X 0 0 0 RENEE PECK SECRETARY (ENDED 4/23) 2.00 X X 0 0 0 JOYCE SUBER VICE CHAIR 2.00 X X 0 0 0 CHRISTINA HAJJ CHAIR 4.00 X X 0 0 0 809109 0 22445 7 0 1 0 PREMIER CONSTRUCTION AND DESIGN 34975 W 12 MILE RD FARMINGTON HILLS MI 48331 LEASEHOLD IMPROVEMENTS 340115 LYFT 185 BERRY STREET SUITE 5000 SAN FRANCISCO CA 94107 RIDESHARE TRANSPORTATION 106682 2 11250 43693 4010289 1135989 38388 5201221 181 181 5500 43693 15735 -10235 -10235 MISCELLANEOUS INCOME 900099 9289 9289 9289 5200456 9289 0 -10054 183228 156970 14391 11867 2588352 2217425 203294 167633 161798 139297 9478 13023 228118 196392 13364 18362 8095 6331 1764 46323 36227 10096 60000 60000 146733 121300 19758 5675 46215 39615 3517 3083 274064 227154 26084 20826 72177 61870 5493 4814 470082 460730 4984 4368 16628 14254 1265 1109 650 557 50 43 43373 37180 3300 2893 38547 33042 2934 2571 TRANSPORTATION ASSIST. 109975 109975 SPECIFIC ASSISTANCE 88375 88375 EQUIPMENT RENTAL/MAINT. 27472 24436 1618 1418 OTHER EXPENSES 23842 20437 1815 1590 345 296 26 23 4634392 3991863 323231 319298 841233 63714 756981 498721 543414 96914 110193 18690 78126 579442 168057 73140 411385 39211 3320277 1567909 5284090 222201 129270 24297 96964 55296 39211 3299630 358376 3508493 X 716413 1063097 493120 712500 1209533 1775597 1567909 5284090 566064 0 X 0 1 X 1 1 1 X 317180 270210 715043 4226305 5201221 10729959 317180 270210 715043 4226305 5201221 10729959 838656 9891303 181 181 17158 17158 10232 9289 19521 10766819 8622068 0.91870 0.89830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 10,232. 2023 AMOUNT: $ 9,289. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340115 17950 322165 239327 150107 89220 411385 OPERATING LEASE RIGHT-OF-USE ASSETS 3320277 3320277 OPERATING LEASE LIABILITIES 3299630 3299630 5359252 143061 15735 158796 5200456 0 5200456 4793188 143061 15735 158796 4634392 0 4634392 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 15,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 15,735. X X X X X 1 GRANT WORKS DETROIT 14050 SHERWOOD OAK PARK MI 48237 GRANT WRITING SERVICES 0 95000 60000 35000 95000 60000 35000 OPEN HOUSE 23888 18388 5500 5346 5374 HOLIDAY MARKET 25305 25305 5015 49193 43693 5500 5346 10389 15735 -10235 X 0 0 0 0 0 0 0 0 0 KIMBERLY HURST CEO/EXECUTIVE DIRECTOR 183228 0 0 0 0 0 0 0 0 0 183228 0 0 0 X 38388 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS AND UPDATED THE MAXIMUM NUMBER OF ALLOWABLE DIRECTORS ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THERE IS WRITTEN POLICY IN OUR ORGANIZATIONAL POLICY AND PROCEDURES MANUAL, AS WELL AS OUR BOARD MANUAL. IN ADDITION, THERE IS A CONFLICT OF INTEREST STATEMENT READ AT THE BEGINNING OF EACH BOARD MEETING ASKING MEMBERS TO DISCLOSE ANY CONFLICTS, AND THIS WOULD BE REFLECTED IN THE MEETING MINUTES. IF THERE IS A CONFLICT, IT WOULD BE ADDRESSED INITIALLY BY THE EXECUTIVE COMMITTEE AND THEN BY THE BOARD, WITHOUT THE MEMBER PRESENT. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ENTITY ADDRESS.