Avalon Healing Center

Tax-deductible

Detroit, MI501(c)(3)Mental HealthEIN 20-0631006Revenue $5.6M in FY2024

On file with the IRSavalonhealing.org601 Bagley St, 48226-1306 · Detroit, MITax-exempt since Dec 2004Publicly supported charity — 170(b)(1)(A)(vi)

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Provide compassionate and trauma-informed care to survivors of sexual assault.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Run by 35 volunteers and 32 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $309K a year · 7% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$837K
to officers and key staff · 16% of spending
Top officer’s pay higher than 89% of similar orgs
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $50K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.2M
59% of total assets
Fine: liabilities are 59% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.6M
+8% vs prior year
Spent
$5.1M
To programs
86%
Net assets
$2.3M
By yearFY2020–FY2024
Revenue
$5.6M
FY2024▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.9M
FY2021$3.9M
FY2022$4.3M
FY2023$5.2M
FY2024$5.6M
Expenses
$5.1M
FY2024▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.2M
FY2021$3.5M
FY2022$3.9M
FY2023$4.6M
FY2024$5.1M
Net assets
$2.3M
FY2024▲ +28%
Tap a bar for its year
Net assets by fiscal year
FY2020$427K
FY2021$823K
FY2022$1.2M
FY2023$1.8M
FY2024$2.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $4.4M Management & general 7% · $346K Fundraising 8% · $387K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $837K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO/Executive Director
$217,036Pt VII · Sec A
Co-Director of Safe Program
$131,090Pt VII · Sec A
Co-Director of Safe Program
$127,090Pt VII · Sec A
Co-Director of Safe Program
$127,040Pt VII · Sec A
Wellness Clinic Director
$120,750Pt VII · Sec A
Safe Program Coordinator
$114,225Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Kimberly Hurst’s $217K as CEO/Executive Director is at the 89th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kimberly Hurst$217,036$183,228$182,892$182,892$182,892
Erin Engel$131,090$129,100$146,488$117,764$113,753
Jessica Ojala$127,040$130,825$138,787$133,375$116,276
Kirstin Neumann-Sweeney$127,090$126,700$130,900$121,825$114,676
Patrice Terrell$114,225$121,131$115,725$103,776—
Michelle Demey$120,750$118,125$115,675$115,767$108,600

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Avalon Healing Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers compassionate, trauma-informed care to sexual assault survivors.

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Provided by the organization

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1 program · $4.4M · in their own filed words · FY2024
01

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.

$4.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 3 funders$50K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$5.6M
Ln 12
Gifts and grantsLn 1h$5.6M
Other incomeLn 4–11$2K
Investment incomeLn 3$318
Money outPt IX
$5.1M
Ln 25
Programscol B$4.4M
Managementcol C$346K
Fundraisingcol D$387K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$5.5M
LiabilitiesLn 26$3.2M
PeoplePt VI, VII
14
listed · VII A
PaidVII A6
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.6M
Government grantsLn 1e$3.8M
Noncash giftsLn 1g$56K
Fundraising eventsLn 1c$11K
Investment incomeLn 3$318
Other incomeLn 4–11$2K
Total revenueLn 12$5.6M
Assets in detailPt X, end of year
CashLn 1$37K
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$419K
Other assetsLn 15$3.0M
Total assetsLn 16$5.5M
LiabilitiesLn 26$3.2M
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 532
VolunteersI 635
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$821K$1.1M
Land, buildings, equipmentLn 10c$411K$419K
Total assetsLn 16$5.3M$5.5M
LiabilitiesLn 26$3.5M$3.2M
Net assetsLn 32$1.8M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$217K$187K$17K$13K
Other salaries and wagesLn 7$2.9M$2.5M$227K$187K
Other employee benefitsLn 9$204K$176K$12K$16K
Payroll taxesLn 10$248K$213K$15K$20K
Legal feesLn 11b$700$547$153
Accounting feesLn 11c$17K$13K$4K
Professional fundraising feesLn 11e$60K$60K
Other fees for servicesLn 11g$116K$98K$12K$6K
Advertising and promotionLn 12$19K$16K$1K$1K
Office expensesLn 13$329K$271K$31K$27K
Information technologyLn 14$87K$74K$7K$6K
OccupancyLn 16$519K$509K$6K$5K
TravelLn 17$14K$12K$1K$916
Conferences, conventions and meetingsLn 19$9K$8K$727$626
Depreciation, depletion and amortizationLn 22$65K$55K$5K$4K
InsuranceLn 23$34K$29K$3K$2K
Other expenses (24a–d)Ln 24$301K$259K$5K$37K
All other expensesLn 24e$7K$6K$531$373
Total functional expensesLn 25$5.1M$4.4M$346K$387K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $5.6M$5.1M$496K$2.3M 990 PDF
FY2023 $5.2M$4.6M$566K$1.8M 990 PDF
FY2022 $4.3M$3.9M$386K$1.2M 990 PDF
FY2021 $3.9M$3.5M$396K$823K 990 PDF
FY2020 $2.9M$3.2M−$299K$427K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $5,635,012 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,201,221$5,632,789
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $181$318
I-11 Other revenuePrior year −$946$1,905
I-12 Total revenuePrior year $5,200,456$5,635,012
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,161,496$3,562,315
I-16a Professional fundraising feesPrior year $60,000$60,000
I-17 Other expensesPrior year $1,412,896$1,516,688
I-18 Total expensesPrior year $4,634,392$5,139,003
I-19 Revenue less expensesPrior year $566,064$496,009
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,635,012 across 10 lines filed
VIII-1a Federated campaigns$31,250
VIII-1c Fundraising events$10,898
VIII-1e Government grants$3,819,198
VIII-1f All other contributions, gifts and grants$1,771,443
VIII-1g Noncash contributions (included above)$56,199
VIII-1h Total contributions, gifts and grants$5,632,789
VIII-3 Investment incomeExcluded from tax $318$318
VIII-8 Net income from fundraising eventsExcluded from tax −$3,834−$3,834
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,739$5,739
VIII-12 Total revenueRelated to mission $5,739 · Unrelated business $0 · Excluded from tax −$3,516$5,635,012
Part IX · Statement of functional expenses $5,139,003 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $186,953 · Management $17,139 · Fundraising $12,944$217,036
IX-7 Other salaries and wagesPrograms $2,478,495 · Management $227,225 · Fundraising $187,386$2,893,106
IX-9 Other employee benefitsPrograms $176,415 · Management $12,004 · Fundraising $16,035$204,454
IX-10 Payroll taxesPrograms $213,266 · Management $14,512 · Fundraising $19,941$247,719
IX-11b Legal feesPrograms $547 · Management $153$700
IX-11c Accounting feesPrograms $13,187 · Management $3,675$16,862
IX-11e Professional fundraising feesFundraising $60,000$60,000
IX-11g Other fees for servicesPrograms $97,910 · Management $12,032 · Fundraising $6,249$116,191
IX-12 Advertising and promotionPrograms $16,045 · Management $1,424 · Fundraising $1,249$18,718
IX-13 Office expensesPrograms $270,907 · Management $31,107 · Fundraising $27,264$329,278
IX-14 Information technologyPrograms $74,254 · Management $6,592 · Fundraising $5,778$86,624
IX-16 OccupancyPrograms $508,739 · Management $5,502 · Fundraising $4,822$519,063
IX-17 TravelPrograms $11,767 · Management $1,044 · Fundraising $916$13,727
IX-19 Conferences, conventions and meetingsPrograms $8,103 · Management $727 · Fundraising $626$9,456
IX-22 Depreciation, depletion and amortizationPrograms $55,371 · Management $4,914 · Fundraising $4,310$64,595
IX-23 InsurancePrograms $28,828 · Management $2,560 · Fundraising $2,243$33,631
IX-24 Other expenses (24a–d)Programs $259,240 · Management $4,947 · Fundraising $36,685$300,872
IX-24e All other expensesPrograms $6,067 · Management $531 · Fundraising $373$6,971
IX-25 Total functional expensesPrograms $4,406,094 · Management $346,088 · Fundraising $386,821$5,139,003
Part X · Balance sheet $5,518,469 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $63,714$36,648
X-2 Savings and temporary cash investmentsStart of year $756,981$1,047,093
X-3 Pledges and grants receivableStart of year $543,414$780,836
X-4 Accounts receivableStart of year $110,193$83,570
X-9 Prepaid expenses and deferred chargesStart of year $78,126$110,877
X-10c Land, buildings and equipment, netStart of year $411,385$419,175
X-15 Other assetsStart of year $3,320,277$3,040,270
X-16 Total assetsStart of year $5,284,090$5,518,469
X-17 Accounts payable and accrued expensesStart of year $129,270$211,425
X-19 Deferred revenueStart of year $24,297$0
X-24 Unsecured notes and loans payableStart of year $55,296$13,628
X-25 Other liabilitiesStart of year $3,299,630$3,021,810
X-26 Total liabilitiesStart of year $3,508,493$3,246,863
X-27 Net assets without donor restrictionsStart of year $1,063,097$1,559,106
X-28 Net assets with donor restrictionsStart of year $712,500$712,500
X-32 Total net assets or fund balancesStart of year $1,775,597$2,271,606
X-33 Total liabilities and net assetsStart of year $5,284,090$5,518,469
Part XI · Reconciliation of net assets $2,271,606 net assets at year end
XI-1 Total revenue$5,635,012
XI-2 Total expenses$5,139,003
XI-3 Revenue less expenses$496,009
XI-4 Net assets at start of year$1,775,597
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,271,606

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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