Civic Intelligence

Avalon Treatment Centers Inc

EIN 37-1840060 • 501(c)3 • Tallahassee, FL

Profile

To provide no to low cost treatment for drugs and alcohol and other mental health related issues to the community.

1349 East Lafayette StTallahassee, FL 32301-4799

www.avalontreatmentcenters.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$38,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

149%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,335

Up $2,594 (+149%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$4,335

Up $2,594 (+149%) from 2018

Revenue

Up

$199,946

Up $102,776 (+106%) from 2018

Expenses

Up

$197,352

Up $101,923 (+107%) from 2018

Net Income

Up

$2,594

Up $853 (+49%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1,741Liabilities 2018: $0Net Assets 2018: $1,7412018Assets 2019: $4,335Liabilities 2019: $0Net Assets 2019: $4,3352019

Highlighted filing

2019

Assets$4,335
Liabilities$0
Net Assets$4,335

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $97,170Expenses 2018: $95,429Net Income 2018: $1,7412018Revenue 2019: $199,946Expenses 2019: $197,352Net Income 2019: $2,5942019

Highlighted filing

2019

Revenue$199,946
Expenses$197,352
Net Income$2,594

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$199,946
Mission and Program Overview

Mission

The mission of Avalon Treatment Centers is to improve the quality of life for all Big Bend and Florida residents by providing unique and effective treatment. Our programs aim to free substance abusers and victims of addiction from the bondage of the disease of addiction and consequently, relieving other citizens from substance abuse/addiction-related crimes as well dealing with issues such as domestic violence, anger management, mental health, and theft.

Program Services

DescriptionGrantsExpenses
The Outpatient Alcohol and Substance Abuse Treatment Program is the largest program service that Avalon provides to the community. This program has well over 200 clients consistently throughout the year and maintains a high success rate for long term sobriety.$0$129,293
The Justice Administration Commission evaluations and expert testimony is a service that is offered to those clients who are considered indigent by the courts and cannot afford to pay for services needed to determine mitigating factors on the criminal charges they are facing. This service is provided to hundreds of clients in the community by referral of the appointed attorney.$0$31,142
The Batterer Intervention Program is a court ordered mandatory condition of probation for defendants who plea to domestic violence charges. Avalon Treatment Centers provides this certified service with standardized programming to further the safety of victims and their children and to hold the perpetrators of domestic violence accountable for their acts. This program services up to 15 clients on a weekly basis for a 26 week timeframe.$0$23,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna JohnsonCEOFT$38,400-$38,400
Nicole TangOffice ManagerFT$33,600-$33,600
Sean PriserIntake CoordinatorFT$26,400-$26,400
Dana HansonIntake CoordinatorFT$26,400-$26,400
Kashena NelsonIntake CoordinatorFT$21,600-$21,600
Kevin NortonCounselorPT$6,800-$6,800
Karl KnightCounselorPT$4,800-$4,800
Derolyn ProctorCounselorPT$4,800-$4,800
Gwendolyn Powell-JonesQualified ProfessionalPT$4,590-$4,590
Filing and Contact Details

Filer

Filer Name
Avalon Treatment Centers Inc
EIN
37-1840060
In Care Of
% Joanna Johnson
Phone
8509992623
Address
1349 EAST LAFAYETTE ST, TALLAHASSEE, FL 32301-4799

Signing Officer

Name
Joanna Johnson
Title
CEO
Phone
8509992623
Signed
2021-05-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Annual Licensing, $1500.00| Office Supplies, $1780.00| Office Internet and Phone Lines, $2932.00| Occupancy Rent, $23750.00|

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Joanna Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum08509992623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01349 East Lafayette Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02594
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04335
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199946
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04335
IRS990EZ/OccupancyRentUtltsAndMaintAmt028240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt138400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt226400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt326400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt421600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt74800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt84590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Tang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joanna Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Priser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kashena Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karl Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Derolyn Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gwendolyn Powell-Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Intake Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Intake Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Intake Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Qualified Professional
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Avalon Treatment Centers is to improve the quality of life for all Big Bend and Florida residents by providing unique and effective treatment. Our programs aim to free substance abusers and victims of addiction from the bondage of the disease of addiction and consequently, relieving other citizens from substance abuse/addiction-related crimes as well dealing with issues such as domestic violence, anger management, mental health, and theft.
IRS990EZ/PrintingPublicationsPostageAmt02200
IRS990EZ/ProgramServiceRevenueAmt0199946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Outpatient Alcohol and Substance Abuse Treatment Program is the largest program service that Avalon provides to the community. This program has well over 200 clients consistently throughout the year and maintains a high success rate for long term sobriety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Justice Administration Commission evaluations and expert testimony is a service that is offered to those clients who are considered indigent by the courts and cannot afford to pay for services needed to determine mitigating factors on the criminal charges they are facing. This service is provided to hundreds of clients in the community by referral of the appointed attorney.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Batterer Intervention Program is a court ordered mandatory condition of probation for defendants who plea to domestic violence charges. Avalon Treatment Centers provides this certified service with standardized programming to further the safety of victims and their children and to hold the perpetrators of domestic violence accountable for their acts. This program services up to 15 clients on a weekly basis for a 26 week timeframe.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0136950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197352
IRS990EZ/TotalProgramServiceExpensesAmt0184350
IRS990EZ/TotalRevenueAmt0199946
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0To provide no to low cost treatment for drugs and alcohol and other mental health related issues to the community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Annual Licensing, $1500.00| Office Supplies, $1780.00| Office Internet and Phone Lines, $2932.00| Occupancy Rent, $23750.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08509992623
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALON TREATMENT CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0371840060
ReturnHeader/Filer/InCareOfNm0% Joanna Johnson
ReturnHeader/Filer/PhoneNum08509992623
ReturnHeader/Filer/USAddress/AddressLine1Txt01349 EAST LAFAYETTE ST
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323014799
ReturnHeader/ReturnTs02021-05-15T10:27:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.