2021-02-10T07:57:29-06:00 2020-06-30 540737372 PBMARES LLP 4801 COURTHOUSE ST SUITE 128 WILLIAMSBURG VA 23188 990 2019-07-01 521208945 AVALON A CENTER FOR WOMEN AND CHILDREN AVAL 7572585022 PO BOX 6805 WILLIAMSBURG VA 23188 ROBERT BEALL CHAIR OF THE BOARD 7572585022 2021-01-28 1 MELISSA H TUCKER CPA P00716515 7572297180 2021-01-26 2019 2022-09-23 18:48:47Z AVALON CENTER TERESA CHRISTIN PO BOX 6805 WILLIAMSBURG VA 23188 1512713 0 X AVALONCENTER.ORG X 1980 VA AVALON WORKS TO END DOMESTIC AND SEXUAL VIOLENCE BY BREAKING THE CYCLE OF ABUSE THROUGH PREVENTION. 19 19 61 300 0 0 1762431 1498751 4854 2714 -3908 748 22842 3783 1786219 1505996 0 0 0 0 1430486 1060422 0 0 43253 436704 465334 1867190 1525756 -80971 -19760 1259769 1472988 260074 491341 999695 981647 X 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. 0 0 1408989 2714 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 COMMUNAL SHELTER, SIX 2-BEDROOM APARTMENTS, AND COMMUNITY-BASED SAFE HOUSING. BEYOND THE BASIC NEEDS OF SHELTER, FOOD AND CLOTHING, SURVIVORS ARE OFFERED INDIVIDUAL COUNSELING FOR CHILDREN AND ADULTS, SUPPORT GROUPS, CASE MANAGEMENT, VAN TRANSPORTATION SERVICES, SUPPORT FINDING EMPLOYMENT AND PERMANENT HOUSING. SHELTER AND HOUSING SERVICES ARE PROVIDED TO OVER 200 INDIVIDUALS ANNUALLY. OUTREACH SERVICES - 2 LOCATIONS IN WILLIAMSBURG AND IN MATHEWS 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 - PROVIDES SAFE VISITATION AND EXCHANGE CENTERS AND DIRECT SUPPORT FOR AREA CHILDREN AND YOUTH WHO ARE VICTIMS OF CRIME. SERVICES ALSO INCLUDE: CASE MANAGEMENT, RESOURCE AND REFERRAL, SUPPORT GROUPS, PREVENTION EDUCATION ON SAFE-DATING, HEALTHY RELATIONSHIPS, ANTI-BULLYING AND CONFLICT RESOLUTION IN AREA SCHOOLS, YOUTH GROUPS AND RECREATION PROGRAMS. AVALON PARTNERS WITH AREA COURT SYSTEMS, POLICE, SCHOOLS, CHURCHES, RECREATION DEPARTMENTS, JUVENILE DETENTION CENTERS, SOCIAL SERVICES AND OTHER RELATED PROGRAMS AND SUMMER CAMPS FOR CHILDREN AND YOUTH. AVALON PROVIDES DIRECT SERVICES TO OVER 1,000 AREA YOUTH EVERY YEAR. 1408989 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 61 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X TERESA CHRISTIN 7572585022 PO BOX 6805 WILLIAMSBURG VA 23188 TERESA CHRISTIN EXECUTIVE DIRECTOR 40.00 X 86208 0 7976 ROBERT BEALL CHAIRMAN 2.00 X X 0 0 0 VICTORIA GUSSMAN VICE CHAIR 2.00 X X 0 0 0 SUSAN KEILITZ JD SECRETARY 2.00 X X 0 0 0 EMILY ROSSITER PAST CHAIRMAN 2.00 X X 0 0 0 JUANITA PARKS CPA TREASURER 2.00 X X 0 0 0 LOU CALE DIRECTOR 2.00 X 0 0 0 RUTH CASON DIRECTOR 2.00 X 0 0 0 NIKOLAS COINER DIRECTOR 2.00 X 0 0 0 HENRY VAN DOBSON DIRECTOR 2.00 X 0 0 0 CHIEF SEAN DUNN DIRECTOR 2.00 X 0 0 0 DR GEORGE GILFILLAN DIRECTOR 2.00 X 0 0 0 LESLIE GIVARZ CPA DIRECTOR 2.00 X 0 0 0 JOSEPH HARROW DIRECTOR 2.00 X 0 0 0 ERIN HOGGE DIRECTOR 2.00 X 0 0 0 NAOMH HUDSON ESQ DIRECTOR 2.00 X 0 0 0 JACQUELYN LIEBLER DIRECTOR 2.00 X 0 0 0 BRIAN MUSE ESQ DIRECTOR 2.00 X 0 0 0 TJ PTACHICK DIRECTOR 2.00 X 0 0 0 AMBER WILLIAMS-EL DIRECTOR 2.00 X 0 0 0 LYNN PRYOR DIRECTOR (UNTIL JAN/20) 2.00 X 0 0 0 KATRINA EVANS-GALLIEN DIRECTOR (UNTIL JAN/20) 2.00 X 0 0 0 GLENDA TURNER DIRECTOR (UNTIL JAN/20) 2.00 X 0 0 0 RICK LODWICK DIRECTOR (UNTIL JAN/20) 2.00 X 0 0 0 MIKE ROCK DIRECTOR (UNTIL JAN/20) 2.00 X 0 0 0 86208 0 7976 0 0 0 0 0 19835 18078 1026525 434313 120372 1498751 TRANSITIONAL HOUSING 531390 2714 2714 2714 748 748 10500 18078 6717 3783 3783 1505996 2714 0 4531 99055 74291 19811 4953 858297 811609 30021 16667 39243 37817 775 651 63827 58517 3687 1623 29650 14825 9581 5244 12902 8670 2735 1497 25764 15139 2677 7948 152994 147052 1522 4420 7722 7707 15 1382 679 703 19403 19403 43752 43752 30084 30084 SUPPLIES 128028 125791 1987 250 CLIENT ASSISTANCE 13653 13653 1525756 1408989 73514 43253 28765 45856 187934 325886 6327 2695 7735 9105 1284514 303832 1010551 980682 18457 108764 1259769 1472988 60179 79875 199895 411466 260074 491341 X 868501 873502 131194 108145 999695 981647 1259769 1472988 -19760 1712 0 X 0 1 X 1 1 1 X 1048413 1299646 1689129 1762431 1498751 7298370 1048413 1299646 1689129 1762431 1498751 7298370 7298370 515 7730 362 748 9355 32598 8122 22842 3783 67345 7375070 0.98960 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12907 -375 256 12276 12858 362 313 12907 10455 1000 1507 104 12858 10455 10455 9845 610 10455 1.00000 0.00000 0.00000 1 0 200000 200000 922200 183043 739157 14000 6563 7437 148314 114226 34088 980682 SECURITY DEPOSIT 5550 INTEREST IN ENDOWMENT FUND HELD BY OTHERS 12276 CONSTRUCTION IN PROGRESS 90938 108764 X 1558051 52055 52055 1505996 0 1505996 1577811 52055 52055 1525756 0 1525756 PART X, LINE 2: THE CENTER IS CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR FEDERAL INCOME TAX PURPOSES. CONTRIBUTIONS TO THE CENTER QUALIFY AS CHARITABLE CONTRIBUTION DEDUCTIONS TO THE EXTENT PROVIDED BY LAW. FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. THE CENTER'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN GENERAL AND ADMINISTRATIVE EXPENSES. GOLF EVENT 28578 18078 10500 6110 607 28578 18078 10500 6110 607 6717 3783 X 82846 FAIR MARKET VALUE X 1 12171 FAIR MARKET VALUE X GIFT CARDS 135 15385 FAIR MARKET VALUE X HVAC 1 5890 FAIR MARKET VALUE X FOOD ITEMS 19 4080 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS USING THE NUMBER OF CONTRIBUTIONS IN COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS TO BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY. ANYONE WITH SUCH A CONFLICT IS REQUIRED TO REPORT IT TO THE BOARD IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.