Civic Intelligence

Avalon a Center for Women and Children

990 • Fiscal year 2022 • EIN 52-1208945

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

PO Box 6805Williamsburg, VA 23188

(757) 258-5022

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,608,552

Up $110,059 (+7.3%) from 2021

Net Assets

Up

$1,579,839

Up $147,882 (+10%) from 2021

Liabilities

Down

$28,713

Down $37,823 (-57%) from 2021

Revenue

Down

$1,730,697

Down $218,228 (-11%) from 2021

Expenses

Up

$1,604,006

Up $105,392 (+7.0%) from 2021

Net Income

Down

$126,691

Down $323,620 (-72%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $807,065Liabilities 2012: $61,801Net Assets 2012: $745,2642012Assets 2013: $787,198Liabilities 2013: $39,955Net Assets 2013: $747,2432013Assets 2014: $728,382Liabilities 2014: $92,485Net Assets 2014: $635,8972014Assets 2015: $1,393,562Liabilities 2015: $59,368Net Assets 2015: $1,334,1942015Assets 2016: $1,311,350Liabilities 2016: $68,131Net Assets 2016: $1,243,2192016Assets 2017: $1,454,526Liabilities 2017: $335,696Net Assets 2017: $1,118,8302017Assets 2018: $1,290,807Liabilities 2018: $208,583Net Assets 2018: $1,082,2242018Assets 2019: $1,261,481Liabilities 2019: $260,074Net Assets 2019: $1,001,4072019Assets 2020: $1,472,988Liabilities 2020: $491,341Net Assets 2020: $981,6472020Assets 2021: $1,498,493Liabilities 2021: $66,536Net Assets 2021: $1,431,9572021Assets 2022: $1,608,552Liabilities 2022: $28,713Net Assets 2022: $1,579,8392022Assets 2023: $2,052,715Liabilities 2023: $597,035Net Assets 2023: $1,455,6802023Assets 2024: $2,125,860Liabilities 2024: $862,677Net Assets 2024: $1,263,1832024

Highlighted filing

2022

Assets$1,608,552
Liabilities$28,713
Net Assets$1,579,839

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,215,483Expenses 2012: $1,208,541Net Income 2012: $6,9422012Expenses 2013: $1,234,2042013Revenue 2014: $1,039,286Expenses 2014: $1,096,112Net Income 2014: -$56,8262014Revenue 2015: $1,678,088Expenses 2015: $1,101,477Net Income 2015: $576,6112015Revenue 2016: $1,054,491Expenses 2016: $1,145,466Net Income 2016: -$90,9752016Revenue 2017: $1,332,759Expenses 2017: $1,457,357Net Income 2017: -$124,5982017Revenue 2018: $1,704,887Expenses 2018: $1,741,493Net Income 2018: -$36,6062018Revenue 2019: $1,796,667Expenses 2019: $1,867,190Net Income 2019: -$70,5232019Revenue 2020: $1,505,996Expenses 2020: $1,525,756Net Income 2020: -$19,7602020Revenue 2021: $1,948,925Expenses 2021: $1,498,614Net Income 2021: $450,3112021Revenue 2022: $1,730,697Expenses 2022: $1,604,006Net Income 2022: $126,6912022Revenue 2023: $1,522,847Expenses 2023: $1,648,732Net Income 2023: -$125,8852023Revenue 2024: $1,484,000Expenses 2024: $1,678,336Net Income 2024: -$194,3362024

Highlighted filing

2022

Revenue$1,730,697
Expenses$1,604,006
Net Income$126,691
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.0
Gross Receipts
$1,730,697
Mission and Program Overview

Mission

Avalon works to end domestic and sexual violence for all ages by breaking the cycle of abuse through prevention, education, shelter and support services in the greater williamsburg and middle peninsula areas of virginia.

Avalon works to end domestic and sexual violence by breaking the cycle of abuse through prevention, eduction, shelter, and support services in the williamsburg and middle peninsula communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,736$1,033,599▼ $14,137
Cash and Non-Interest-Bearing Accounts$278,767$371,920▲ $93,153
Pledges and Grants Receivable$135,899$164,839▲ $28,940
Inventories for Sale or Use$3,678$6,678▲ $3,000
Prepaid Expenses and Deferred Charges$9,931$2,439▼ $7,492
Total Assets$1,498,493$1,608,552▲ $110,059
Other Assets Total$22,482$29,077▲ $6,595
Liabilities
Other Liabilities$37,500--
Accounts Payable and Accrued Expenses$29,036$28,713▼ $323
Total Liabilities$66,536$28,713▼ $37,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,059$1,486,839▲ $144,780
Net Assets With Donor Restrictions$89,898$93,000▲ $3,102
Total Net Assets Fund Balance$1,431,957$1,579,839▲ $147,882
Total Liabilities and Net Assets / Fund Balance$1,498,493$1,608,552▲ $110,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,857$254,043$930,900
Other Land Buildings$140,168$63,510$203,678
Land$200,000-$200,000
Equipment$3,023$70,437$73,460
Leasehold Improvements$12,898$11,021$23,919

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,907-▼ $375-$12,276
2018$12,858-▲ $362-$12,907
2017$10,455$1,000▲ $1,507$104$12,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa ChristinExecutive DiFT$88,229$10,972$99,201

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,484
Program Service Revenue
$0
Investment Income
$2,005
Other Revenue
$21,208
All Other Contributions
$378,348
Change in Net Assets
$126,691

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$6,667
Other Non Cash Contri Table1$1,700
Total Noncash Contributions2$8,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,697
Total Revenue per Audited Statements
$1,730,697
Total Revenue per Form 990
$1,730,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,364
Other Expenses$545,642
Total Fundraising Expense$62,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,189$51,356$27,242$931,787
Fees for Services Other$104,954$20,389$12,246$137,589
Office Expenses$103,451$11,975$12,527$127,953
Payroll Taxes$110,312$10,606$5,659$126,577
Occupancy$75,440$12,618$4,766$92,824
Depreciation Depletion$71,669--$71,669
Travel$65,781$1,580$84$67,445
Insurance$24,482$4,320-$28,802
Interest$9,779--$9,779
Information Technology$6,519$1,199-$7,718
Conferences and Meetings-$1,863-$1,863
Total Functional Expenses$1,425,576$115,906$62,524$1,604,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,604,006
Expenses per Audited Statements$1,581,713
Total Expenses per Audited Statements$1,581,713
Expenses Not Reported on Financial Statements$22,293
Other Expense Adjustments$22,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Avalon Golf Cla$29,275$20,908-$20,908
Total Events$29,275$20,908-$20,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Form 990, Page 6, Part VI, Line 12C

The board regularly reviews the conflice of interest policy. Anyone with such a conflict is required to report it to the board immediately.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors performs an annual review of the exectuvie director's compensation.

Form 990, Page 6, Part VI, Line 19

The form 990 is to be provided to the board members for review before filing with the irs.

Filing and Contact Details

Filer

Filer Name
Avalon
EIN
52-1208945
Phone
7572585022
Address
PO BOX 6805, WILLIAMSBURG, VA 23188
Doing Business As
Avalon Center

Signing Officer

Name
Teresa Christin
Title
Executive Director
Phone
7572585022
Signed
2023-02-17

Organization Details

Principal Officer
Robert Beall
Formed
1980
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
30

Preparer

Firm
Valerie a Horner
Address
1162 PROFESSIONAL DRIVE, WILLIAMSBURG, VA 23185
Preparer
Valerie a Horner
Phone
7578693337
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Avalon works to end domestic and sexual violence for all ages by breaking the cycle of abuse through prevention, education, shelter, and support services in the greater williamsburg and middle peninsual areas of virginia.

Form 990, Page 2, Part III, Line 4A

Avalon works to educate and raise awareness in the community about domestic violence, sexual assault, stalking, and sex trafficking. Utilizing a well-trained, credentialed staff, and best practices, we provide trauma- informed, voluntary services for survivors throughout the greater williamsburg and middle peninsula area. Shelter services - advocates answer a helpline 24 hours a day, 365 days a year, and offer safety planning, crisis intervention, and shelter. Avalon utilizes a 20-bed communal shelter, six 2-bedroom apartments, and community based safe housing. Beyond the basic needs of the shelter, food, and clothing, survivors are offered individual counseling for children, adults, support groups, parenting, and life skills. Outreach services - 2 locations in williamsburg and in matthews county provide support services for adult female and male survivors of domestic violence, sexual assault, stalking, or sex trafficking. Services include: individual counseling and support groups, legal advocacy, hospital accompaniment, and case management. Avalon is a member of sexual assault response teams throughout greater williamsburg and the middle peninsula and partners with colleges, police, hospitals, social services, military command, and others. Education and awareness activities include training for allied professionals, events and public speaking on a variety of related subjects. Direct support services are provided for over 400 individuals every year. Youth services - 2 locations in williamsburg and in matthews provide safe visitation and exchange centers and direct support for area children and youth who are victims of crime. Services include: individual counseling and support groups, emdr, prevention education on safe-dating, healthy relationahsips, and conflict resolution in area schools, youth groups, and recreation programs. Avalon partners with area court systems, policy, schools, churches, recreation departments, juvenile detention centers, social services, and other related programs, and offers two weeks of summer camp for children and youth who are victims of crime. Avalon provided direct services to over 1,000 area youth every year.

Form 990, Part XI, Line 9

Book / tax depreciation difference 22,293

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 22,293

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 22,293
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS USING THE NUMBER OF CONTRIBUTIONS IN COLUMN B.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVALON WORKS TO END DOMESTIC AND SEXUAL VIOLENCE FOR ALL AGES BY BREAKING THE CYCLE OF ABUSE THROUGH PREVENTION, EDUCATION, SHELTER, AND SUPPORT SERVICES IN THE GREATER WILLIAMSBURG AND MIDDLE PENINSUAL AREAS OF VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVALON WORKS TO EDUCATE AND RAISE AWARENESS IN THE COMMUNITY ABOUT DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND SEX TRAFFICKING. UTILIZING A WELL-TRAINED, CREDENTIALED STAFF, AND BEST PRACTICES, WE PROVIDE TRAUMA- INFORMED, VOLUNTARY SERVICES FOR SURVIVORS THROUGHOUT THE GREATER WILLIAMSBURG AND MIDDLE PENINSULA AREA. SHELTER SERVICES - ADVOCATES ANSWER A HELPLINE 24 HOURS A DAY, 365 DAYS A YEAR, AND OFFER SAFETY PLANNING, CRISIS INTERVENTION, AND SHELTER. AVALON UTILIZES A 20-BED COMMUNAL SHELTER, SIX 2-BEDROOM APARTMENTS, AND COMMUNITY BASED SAFE HOUSING. BEYOND THE BASIC NEEDS OF THE SHELTER, FOOD, AND CLOTHING, SURVIVORS ARE OFFERED INDIVIDUAL COUNSELING FOR CHILDREN, ADULTS, SUPPORT GROUPS, PARENTING, AND LIFE SKILLS. OUTREACH SERVICES - 2 LOCATIONS IN WILLIAMSBURG AND IN MATTHEWS COUNTY PROVIDE SUPPORT SERVICES FOR ADULT FEMALE AND MALE SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, OR SEX TRAFFICKING. SERVICES INCLUDE: INDIVIDUAL COUNSELING AND SUPPORT GROUPS, LEGAL ADVOCACY, HOSPITAL ACCOMPANIMENT, AND CASE MANAGEMENT. AVALON IS A MEMBER OF SEXUAL ASSAULT RESPONSE TEAMS THROUGHOUT GREATER WILLIAMSBURG AND THE MIDDLE PENINSULA AND PARTNERS WITH COLLEGES, POLICE, HOSPITALS, SOCIAL SERVICES, MILITARY COMMAND, AND OTHERS. EDUCATION AND AWARENESS ACTIVITIES INCLUDE TRAINING FOR ALLIED PROFESSIONALS, EVENTS AND PUBLIC SPEAKING ON A VARIETY OF RELATED SUBJECTS. DIRECT SUPPORT SERVICES ARE PROVIDED FOR OVER 400 INDIVIDUALS EVERY YEAR. YOUTH SERVICES - 2 LOCATIONS IN WILLIAMSBURG AND IN MATTHEWS PROVIDE SAFE VISITATION AND EXCHANGE CENTERS AND DIRECT SUPPORT FOR AREA CHILDREN AND YOUTH WHO ARE VICTIMS OF CRIME. SERVICES INCLUDE: INDIVIDUAL COUNSELING AND SUPPORT GROUPS, EMDR, PREVENTION EDUCATION ON SAFE-DATING, HEALTHY RELATIONAHSIPS, AND CONFLICT RESOLUTION IN AREA SCHOOLS, YOUTH GROUPS, AND RECREATION PROGRAMS. AVALON PARTNERS WITH AREA COURT SYSTEMS, POLICY, SCHOOLS, CHURCHES, RECREATION DEPARTMENTS, JUVENILE DETENTION CENTERS, SOCIAL SERVICES, AND OTHER RELATED PROGRAMS, AND OFFERS TWO WEEKS OF SUMMER CAMP FOR CHILDREN AND YOUTH WHO ARE VICTIMS OF CRIME. AVALON PROVIDED DIRECT SERVICES TO OVER 1,000 AREA YOUTH EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY REVIEWS THE CONFLICE OF INTEREST POLICY. ANYONE WITH SUCH A CONFLICT IS REQUIRED TO REPORT IT TO THE BOARD IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECTUVIE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS TO BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.86$1.26$1.48$1.68$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.60$1.46$1.52$1.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.73$1.60$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$1.95$1.50$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.49$0.98$1.51$1.53$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.26$1.00$1.80$1.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.21$1.08$1.70$1.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.34$1.12$1.33$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$1.05$1.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.68$1.10$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.04$1.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.23
2012Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$1.22$1.21$0.01
Peer Organizations

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