2023-10-25T08:21:33-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 200631006 AVALON HEALING CENTER AVAL 3139649701 601 BAGLEY ST DETROIT MI 48226 KIMBERLY HURST CEO/EXECUTIVE DIRECTOR 3139649701 2023-10-16 1 KIMBERLY HURST 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2023-10-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KIMBERLY HURST 601 BAGLEY ST DETROIT MI 48226 4267071 0 X WWW.AVALONHEALING.ORG X 2004 MI PROVIDE COMPASSIONATE AND TRAUMA-INFORMED CARE TO SURVIVORS OF SEXUAL ASSAULT. 8 8 36 43 0 0 715043 4226305 3157173 0 0 0 0 27390 3872216 4253695 0 0 0 0 2381561 2622780 168000 0 19749 926749 1244635 3476310 3867415 395906 386280 1127032 1567909 303779 358376 823253 1209533 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 3760452 10232 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 1,500 SEXUAL ASSAULT SURVIVORS IN THE CURRENT YEAR. 3760452 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 SHANIKA OWENS DIRECTOR 2.00 X 0 0 0 VANESSA CROCETTO DIRECTOR 2.00 X 0 0 0 SCOTT STEWART DIRECTOR 2.00 X 0 0 0 SHOMA PAL DIRECTOR 2.00 X 0 0 0 MEAGHAN MCLAUGHLIN TREASURER 2.00 X X 0 0 0 RENEE PECK SECRETARY 2.00 X X 0 0 0 JOYCE SUBER VICE CHAIR 2.00 X X 0 0 0 CHRISTINA HAJJ CHAIR 3.00 X X 0 0 0 KIMBERLY HURST CEO/EXECUTIVE DIRECTOR 40.00 X 182892 0 0 JESSICA OJALA CO-DIRECTOR OF SAFE PROGRAM 40.00 X 138787 0 5698 KIRSTIN NEUMANN-SWEENEY CO-DIRECTOR OF SAFE PROGRAM 40.00 X 130900 0 2442 ERIN ENGEL CO-DIRECTOR OF SAFE PROGRAM 40.00 X 146488 0 1775 MICHELLE DEMEY WELLNESS CLINIC DIRECTOR 40.00 X 115675 0 9262 PATRICE TERRELL SAFE COORDINATOR 40.00 X 115725 0 6221 830467 0 25398 7 0 1 0 LYFT 185 BERRY STREET SUTIE 5000 SAN FRANCISCO CA 94107 RIDESHARE TRANSPORTATION 121862 1 30000 18137 3574874 603294 5897 4226305 30534 18137 13376 17158 17158 MISCELLANEOUS INCOME 900099 10232 10232 10232 4253695 10232 0 17158 182892 177184 4707 1001 2093683 2028341 53883 11459 2193 2125 56 12 158094 150473 3960 3661 185918 180169 4741 1008 84312 81673 2639 211472 204853 6333 286 6615 6408 171 36 282726 277051 4677 998 66957 64861 1728 368 153176 153176 13852 13418 358 76 25154 24367 649 138 322 309 11 2 19785 19220 466 99 43297 41942 1117 238 TRANSPORTATION ASSIST. 200321 200321 SPECIFIC ASSISTANCE 69929 69929 OTHER EXPENSES 31330 30037 1065 228 EQUIPMENT RENTAL/MAINT. 28986 28458 435 93 6401 6137 218 46 3867415 3760452 87214 19749 487860 841233 402160 498721 118733 96914 54081 18690 197825 124685 64198 73140 0 39211 1127032 1567909 179036 222201 124743 96964 0 39211 303779 358376 X 611950 716413 211303 493120 823253 1209533 1127032 1567909 386280 0 X 0 1 X 1 1 1 X 282879 317180 270210 715043 4226305 5811617 282879 317180 270210 715043 4226305 5811617 566440 5245177 17158 17158 10232 10232 5839007 10784943 0.89830 0.81880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 10,232. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197825 124685 73140 73140 OPERATING LEASE LIABILITY 39211 39211 4291071 24000 13376 37376 4253695 0 4253695 3904791 24000 13376 37376 3867415 0 3867415 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 13,376. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 13,376. DTE WINE DOWN AFTER WORK 48671 18137 30534 10989 2387 48671 18137 30534 10989 2387 13376 17158 X 0 0 0 0 0 0 0 0 0 KIMBERLY HURST CEO/EXECUTIVE DIRECTOR 182892 0 0 0 0 0 0 0 0 0 182892 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION AND BYLAWS HAVE BEEN UPDATED FOR THE ORGANIZATION'S NAME CHANGE FROM WAYNE COUNTY SAFE PROGRAM TO AVALON HEALING CENTER. 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.