Civic Intelligence

Wayne County Safe Program

990 • Fiscal year 2023 • EIN 20-0631006

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.AVALONHEALING.ORG

View Organization Page

601 Bagley StDetroit, MI 48226

(313) 964-9701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$183,228

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

98th percentile

237%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,284,090

Up $3,716,181 (+237%) from 2022

Net Assets

Up

$1,775,597

Up $566,064 (+47%) from 2022

Liabilities

Up

$3,508,493

Up $3,150,117 (+879%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$5,200,456

Up $946,761 (+22%) from 2022

Expenses

Up

$4,634,392

Up $766,977 (+20%) from 2022

Net Income

Up

$566,064

Up $179,784 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $207,689Liabilities 2011: $32,740Net Assets 2011: $174,9492011Assets 2012: $284,739Liabilities 2012: $21,129Net Assets 2012: $263,6102012Assets 2013: $246,135Liabilities 2013: $35,488Net Assets 2013: $210,6472013Assets 2014: $212,392Liabilities 2014: $36,839Net Assets 2014: $175,5532014Assets 2015: $202,156Liabilities 2015: $27,780Net Assets 2015: $174,3762015Assets 2016: $373,775Liabilities 2016: $58,720Net Assets 2016: $315,0552016Assets 2017: $536,289Liabilities 2017: $118,345Net Assets 2017: $417,9442017Assets 2018: $763,291Liabilities 2018: $138,350Net Assets 2018: $624,9412018Assets 2019: $877,963Liabilities 2019: $181,992Net Assets 2019: $695,9712019Assets 2020: $990,586Liabilities 2020: $563,239Net Assets 2020: $427,3472020Assets 2021: $1,127,032Liabilities 2021: $303,779Net Assets 2021: $823,2532021Assets 2022: $1,567,909Liabilities 2022: $358,376Net Assets 2022: $1,209,5332022Assets 2023: $5,284,090Liabilities 2023: $3,508,493Net Assets 2023: $1,775,5972023Assets 2024: $5,518,469Liabilities 2024: $3,246,863Net Assets 2024: $2,271,6062024

Highlighted filing

2023

Assets$5,284,090
Liabilities$3,508,493
Net Assets$1,775,597
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $673,8292011Expenses 2012: $791,5032012Revenue 2013: $900,282Expenses 2013: $953,245Net Income 2013: -$52,9632013Revenue 2014: $951,185Expenses 2014: $986,279Net Income 2014: -$35,0942014Revenue 2015: $1,152,142Expenses 2015: $1,153,319Net Income 2015: -$1,1772015Revenue 2016: $1,692,049Expenses 2016: $1,551,370Net Income 2016: $140,6792016Revenue 2017: $2,088,121Expenses 2017: $1,985,232Net Income 2017: $102,8892017Revenue 2018: $2,445,754Expenses 2018: $2,238,757Net Income 2018: $206,9972018Revenue 2019: $2,821,247Expenses 2019: $2,750,217Net Income 2019: $71,0302019Revenue 2020: $2,871,038Expenses 2020: $3,169,942Net Income 2020: -$298,9042020Revenue 2021: $3,872,216Expenses 2021: $3,476,310Net Income 2021: $395,9062021Revenue 2022: $4,253,695Expenses 2022: $3,867,415Net Income 2022: $386,2802022Revenue 2023: $5,200,456Expenses 2023: $4,634,392Net Income 2023: $566,0642023Revenue 2024: $5,635,012Expenses 2024: $5,139,003Net Income 2024: $496,0092024

Highlighted filing

2023

Revenue$5,200,456
Expenses$4,634,392
Net Income$566,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$5,216,191
Mission and Program Overview

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$756,981-
Pledges and Grants Receivable$498,721$543,414▲ $44,693
Land, Buildings, and Equipment, Net$73,140$411,385▲ $338,245
Accounts Receivable$96,914$110,193▲ $13,279
Prepaid Expenses and Deferred Charges$18,690$78,126▲ $59,436
Cash and Non-Interest-Bearing Accounts$841,233$63,714▼ $777,519
Total Assets$1,567,909$5,284,090▲ $3,716,181
Other Assets Total$39,211$3,320,277▲ $3,281,066
Liabilities
Other Liabilities$39,211$3,299,630▲ $3,260,419
Accounts Payable and Accrued Expenses$222,201$129,270▼ $92,931
Unsecured Notes Loans Payable$96,964$55,296▼ $41,668
Deferred Revenue-$24,297-
Total Liabilities$358,376$3,508,493▲ $3,150,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,413$1,063,097▲ $346,684
Net Assets With Donor Restrictions$493,120$712,500▲ $219,380
Total Net Assets Fund Balance$1,209,533$1,775,597▲ $566,064
Total Liabilities and Net Assets / Fund Balance$1,567,909$5,284,090▲ $3,716,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$322,165$17,950$340,115
Equipment$89,220$150,107$239,327
Other Assets Org$3,320,277--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HurstCEO/executive DirectorFT$183,228-$183,228
Jessica OjalaCo-director of Safe ProgramFT$130,825$5,844$136,669
Erin EngelCo-director of Safe ProgramFT$129,100$245$129,345
Patrice TerrellSafe Program CoordinatorFT$121,131$6,551$127,682
Michelle DemeyWellness Clinic DirectorFT$118,125$9,492$127,617
Kirstin Neumann-sweeneyCo-director of Safe ProgramFT$126,700$313$127,013

Board Members and Trustees

NameTitle
Christina HajjChair
Joyce SuberVice Chair
Maria ArpinoDirector
Scott StewartDirector
Shanika OwensDirector
Shirley MaDirector
Shoma PalDirector
Vanessa CrocettoDirector
Renee PeckSecretary (ended 4/23)
Meaghan MclaughlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Construction And DesignLeasehold Improvements34975 W 12 MILE RD, Farmington Hills, MI 48331$340,115
LyftRideshare Transportation185 BERRY STREET SUITE 5000, San Francisco, CA 94107$106,682
Revenue and Support

Revenue Composition

Contributions and Grants
$5,201,221
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$-946
All Other Contributions
$1,135,989
Change in Net Assets
$566,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$38,388Cost
Total Noncash Contributions$38,388-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,200,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,796
Total Revenue per Audited Statements
$5,359,252
Total Revenue per Form 990
$5,200,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,161,496
Other Expenses$1,412,896
Total Fundraising Expense$319,298
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,217,425$203,294$167,633$2,588,352
Occupancy$460,730$4,984$4,368$470,082
Office Expenses$227,154$26,084$20,826$274,064
Payroll Taxes$196,392$13,364$18,362$228,118
Current Officers, Directors, Trustees, and Key Employees$156,970$14,391$11,867$183,228
Other Employee Benefits$139,297$9,478$13,023$161,798
Fees for Services Other$121,300$19,758$5,675$146,733
Information Technology$61,870$5,493$4,814$72,177
Fees for Services Professional Fundraising--$60,000$60,000
Fees for Services Accounting$36,227$10,096-$46,323
Advertising$39,615$3,517$3,083$46,215
Depreciation Depletion$37,180$3,300$2,893$43,373
Insurance$33,042$2,934$2,571$38,547
Other Expenses$20,437$1,815$1,590$23,842
Travel$14,254$1,265$1,109$16,628
Fees for Services Legal$6,331$1,764-$8,095
Conferences and Meetings$557$50$43$650
All Other Expenses$296$26$23$345
Total Functional Expenses$3,991,863$323,231$319,298$4,634,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,793,188
Expenses per Audited Statements$4,634,392
Total Expenses per Form 990$4,634,392
Expenses Not Reported on Form 990$158,796
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
Fundraising Direct Expenses$15,735
Fundraising Gross Income$5,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Market$25,305-$5,015-
Open House$23,888$5,500$5,374$126
Total Events$49,193$5,500$15,735$-10,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$3,299,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Avalon Healing Center
EIN
20-0631006
Phone
3139649701
Address
601 BAGLEY ST, DETROIT, MI 48226

Signing Officer

Name
Kimberly Hurst
Title
CEO/executive Director
Phone
3139649701
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hurst
Formed
2004
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
46

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 15,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 15,735.”

Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0222201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129270
IRS990/AccountsReceivableGrp/BOYAmt096914
IRS990/AccountsReceivableGrp/EOYAmt0110193
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMPASSIONATE AND TRAUMA-INFORMED CARE TO SURVIVORS OF SEXUAL ASSAULT.
IRS990/AdvertisingGrp/FundraisingAmt03083
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03517
IRS990/AdvertisingGrp/ProgramServicesAmt039615
IRS990/AdvertisingGrp/TotalAmt046215
IRS990/AllOtherContributionsAmt01135989
IRS990/AllOtherExpensesGrp/FundraisingAmt023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0296
IRS990/AllOtherExpensesGrp/TotalAmt0345
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY HURST
IRS990/BooksInCareOfDetail/PhoneNum03139649701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 BAGLEY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0841233
IRS990/CashNonInterestBearingGrp/EOYAmt063714
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011867
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014391
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183228
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt043
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0557
IRS990/ConferencesMeetingsGrp/TotalAmt0650
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0340115
IRS990/ContractorCompensationGrp/CompensationAmt1106682
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt034975 W 12 MILE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1185 BERRY STREET SUITE 5000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FARMINGTON HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194107
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PREMIER CONSTRUCTION AND DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LYFT
IRS990/ContractorCompensationGrp/ServicesDesc0LEASEHOLD IMPROVEMENTS
IRS990/ContractorCompensationGrp/ServicesDesc1RIDESHARE TRANSPORTATION
IRS990/ContriRptFundraisingEventAmt043693
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05201221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181
IRS990/CYOtherExpensesAmt01412896
IRS990/CYOtherRevenueAmt0-946
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0566064
IRS990/CYSalariesCompEmpBnftPaidAmt03161496
IRS990/CYTotalExpensesAmt04634392
IRS990/CYTotalFundraisingExpenseAmt0319298
IRS990/CYTotalProfFndrsngExpnsAmt060000
IRS990/CYTotalRevenueAmt05200456
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt024297
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02893
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037180
IRS990/DepreciationDepletionGrp/TotalAmt043373
IRS990/Desc0A. 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0493120
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0712500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03991863
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt011250
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010096
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036227
IRS990/FeesForServicesAccountingGrp/TotalAmt046323
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01764
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06331
IRS990/FeesForServicesLegalGrp/TotalAmt08095
IRS990/FeesForServicesOtherGrp/FundraisingAmt05675
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019758
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0121300
IRS990/FeesForServicesOtherGrp/TotalAmt0146733
IRS990/FeesForServicesProfFundraising/FundraisingAmt060000
IRS990/FeesForServicesProfFundraising/TotalAmt060000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY HURST
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA OJALA
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICE TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE DEMEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRSTIN NEUMANN-SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANIKA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm7VANESSA CROCETTO
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9SHOMA PAL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA ARPINO
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY MA
IRS990/Form990PartVIISectionAGrp/PersonNm12MEAGHAN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE PECK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOYCE SUBER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA HAJJ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-DIRECTOR OF SAFE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-DIRECTOR OF SAFE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt3SAFE PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4WELLNESS CLINIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-DIRECTOR OF SAFE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY (ENDED 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043693
IRS990/FundraisingDirectExpensesAmt015735
IRS990/FundraisingGrossIncomeAmt05500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04010289
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05216191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04814
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05493
IRS990/InformationTechnologyGrp/ProgramServicesAmt061870
IRS990/InformationTechnologyGrp/TotalAmt072177
IRS990/InsuranceGrp/FundraisingAmt02571
IRS990/InsuranceGrp/ManagementAndGeneralAmt02934
IRS990/InsuranceGrp/ProgramServicesAmt033042
IRS990/InsuranceGrp/TotalAmt038547
IRS990/InvestmentIncomeGrp/ExclusionAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411385
IRS990/LandBldgEquipCostOrOtherBssAmt0579442
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01209533
IRS990/NetAssetsOrFundBalancesEOYAmt01775597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0716413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01063097
IRS990/NoncashContributionsAmt038388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04368
IRS990/OccupancyGrp/ManagementAndGeneralAmt04984
IRS990/OccupancyGrp/ProgramServicesAmt0460730
IRS990/OccupancyGrp/TotalAmt0470082
IRS990/OfficeExpensesGrp/FundraisingAmt020826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026084
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227154
IRS990/OfficeExpensesGrp/TotalAmt0274064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039211
IRS990/OtherAssetsTotalGrp/EOYAmt03320277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161798
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION ASSIST.
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01418
IRS990/OtherExpensesGrp/FundraisingAmt11590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11815
IRS990/OtherExpensesGrp/ProgramServicesAmt0109975
IRS990/OtherExpensesGrp/ProgramServicesAmt188375
IRS990/OtherExpensesGrp/ProgramServicesAmt224436
IRS990/OtherExpensesGrp/ProgramServicesAmt320437
IRS990/OtherExpensesGrp/TotalAmt0109975
IRS990/OtherExpensesGrp/TotalAmt188375
IRS990/OtherExpensesGrp/TotalAmt227472
IRS990/OtherExpensesGrp/TotalAmt323842
IRS990/OtherLiabilitiesGrp/BOYAmt039211
IRS990/OtherLiabilitiesGrp/EOYAmt03299630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09289
IRS990/OtherRevenueTotalAmt09289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02217425
IRS990/OtherSalariesAndWagesGrp/TotalAmt02588352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196392
IRS990/PayrollTaxesGrp/TotalAmt0228118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078126
IRS990/PrincipalOfficerNm0KIMBERLY HURST
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04226305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01244635
IRS990/PYOtherRevenueAmt027390
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0386280
IRS990/PYSalariesCompEmpBnftPaidAmt02622780
IRS990/PYTotalExpensesAmt03867415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04253695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0566064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2022 AMOUNT: $ 10,232. 2023 AMOUNT: $ 9,289.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05201221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04226305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010729959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08622068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91870
IRS990ScheduleA/PublicSupportPY170Pct00.89830
IRS990ScheduleA/PublicSupportTotal170Amt09891303
IRS990ScheduleA/SubstantialContributorsTotAmt0838656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,284,090
Liabilities
$3,508,493
Net assets
$1,775,597
Revenue
$5,200,456
Expenses
$4,634,392
Net income
$566,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$3.25$2.27$5.64$5.14$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.28$3.51$1.78$5.20$4.63$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$4.25$3.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.82$3.87$3.48$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.56$0.43$2.87$3.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$2.82$2.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$2.45$2.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$2.09$1.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.32$1.69$1.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.15$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$0.95$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.90$0.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.17$0.67