AVALON HEALING CENTER
Cite this
Plain text AVALON HEALING CENTER. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/avalon-healing-center-200631006. Retrieved 2026-10-26.
APA furp.org. (n.d.). AVALON HEALING CENTER [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/avalon-healing-center-200631006
MLA “AVALON HEALING CENTER.” furp.org, tax years 2011–2024, https://furp.org/org/avalon-healing-center-200631006. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.6M · expenses $5.1M · assets $5.5M
- EIN
- 20-0631006
- Address
- 601 BAGLEY ST, DETROIT, MI 48226-1306
- Website
- WWW.AVALONHEALING.ORG
- NTEE code
- F42
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kimberly Hurst | CEO/EXECUTIVE DIRECTOR | 2011-2024 | $217,036 | $2,094,745 | 1 |
| Jessica Ojala | CO-DIRECTOR OF SAFE PROGRAM | 2020-2024 | $132,986 | $673,849 | 1 |
| Erin Engel | CO-DIRECTOR OF SAFE PROGRAM | 2020-2024 | $131,090 | $644,861 | 1 |
| Kirstin Neumann-Sweeney | CO-DIRECTOR OF SAFE PROGRAM | 2020-2024 | $127,090 | $623,946 | 1 |
| Michelle Demey | WELLNESS CLINIC DIRECTOR | 2020-2024 | $130,939 | $623,640 | 1 |
| Patrice Terrell | SAFE PROGRAM COORDINATOR | 2021-2024 | $120,637 | $479,588 | 1 |
| Kristine Mcgregor (former) | PROGRAM DIRECTOR | 2011 | $3,333 | $3,333 | 1 |
Officers and directors, no compensation reported
28 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Vanessa Crocetto | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Scott Stewart | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Wendy Holmes | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Maria Arpino | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Shirley Ma | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Meaghan Mclaughlin | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Shanika Owens | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Christina Hajj | CHAIR | 2019-2024 | 4 | $0 reported | 1 |
| Shoma Pal (former) | DIRECTOR | 2011-2023 | 1 | $0 reported | 1 |
| Renee Peck (former) | SECRETARY (ENDED 4/23) | 2021-2023 | 2 | $0 reported | 1 |
| Joyce Suber (former) | VICE CHAIR | 2021-2023 | 2 | $0 reported | 1 |
| Meaghan Maclaughlin (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Michael Stair (former) | TREASURER (DECEASED 02/2021) | 2018-2021 | 2 | $0 reported | 1 |
| Kristin Finton (former) | DIRECTOR | 2012-2020 | 2 | $0 reported | 1 |
| Himika Shergill (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Diane Valade (former) | DIRECTOR | 2017-2020 | 2 | $0 reported | 1 |
| L Marie Lumpkin (former) | DIRECTOR | 2016-2019 | 2 | $0 reported | 1 |
| Larry Breskin (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Juanita Reid (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| Nicole Wells Stallworth (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| Michael Pivoz (former) | TREASURER/DIRECTOR | 2011-2017 | 2 | $0 reported | 1 |
| Patricia Nouhan (former) | DIRECTOR | 2011-2017 | 2 | $0 reported | 1 |
| Ajay Narula (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Glen Hall (former) | PRESIDENT/DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Lori Kitchen (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Trina Turner (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Michelene Eberhard (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Nancy Degroote (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 6 paid, $860K · 45 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HURST | CEO/EXECUTIVE DIRECTOR | 40 | $217,036 | $0 | $0 | $217,036 | 1 |
| JESSICA OJALA | CO-DIRECTOR OF SAFE PROGRAM | 40 | $127,040 | $0 | $5,946 | $132,986 | 1 |
| ERIN ENGEL | CO-DIRECTOR OF SAFE PROGRAM | 40 | $131,090 | $0 | $0 | $131,090 | 1 |
| MICHELLE DEMEY | WELLNESS CLINIC DIRECTOR | 40 | $120,750 | $0 | $10,189 | $130,939 | 1 |
| KIRSTIN NEUMANN-SWEENEY | CO-DIRECTOR OF SAFE PROGRAM | 40 | $127,090 | $0 | $0 | $127,090 | 1 |
| PATRICE TERRELL | SAFE PROGRAM COORDINATOR | 40 | $114,225 | $0 | $6,412 | $120,637 | 1 |
| VANESSA CROCETTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ARPINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY MA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN MCLAUGHLIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANIKA OWENS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HAJJ | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 6 paid, $832K · 44 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HURST | CEO/EXECUTIVE DIRECTOR | 40 | $183,228 | $0 | $0 | $183,228 | 1 |
| JESSICA OJALA | CO-DIRECTOR OF SAFE PROGRAM | 40 | $130,825 | $0 | $5,844 | $136,669 | 1 |
| ERIN ENGEL | CO-DIRECTOR OF SAFE PROGRAM | 40 | $129,100 | $0 | $245 | $129,345 | 1 |
| PATRICE TERRELL | SAFE PROGRAM COORDINATOR | 40 | $121,131 | $0 | $6,551 | $127,682 | 1 |
| MICHELLE DEMEY | WELLNESS CLINIC DIRECTOR | 40 | $118,125 | $0 | $9,492 | $127,617 | 1 |
| KIRSTIN NEUMANN-SWEENEY | CO-DIRECTOR OF SAFE PROGRAM | 40 | $126,700 | $0 | $313 | $127,013 | 1 |
| SHANIKA OWENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CROCETTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHOMA PAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ARPINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY MA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN MCLAUGHLIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE PECK | SECRETARY (ENDED 4/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SUBER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HAJJ | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 6 paid, $856K · 36 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HURST | CEO/EXECUTIVE DIRECTOR | 40 | $182,892 | $0 | $0 | $182,892 | 1 |
| ERIN ENGEL | CO-DIRECTOR OF SAFE PROGRAM | 40 | $146,488 | $0 | $1,775 | $148,263 | 1 |
| JESSICA OJALA | CO-DIRECTOR OF SAFE PROGRAM | 40 | $138,787 | $0 | $5,698 | $144,485 | 1 |
| KIRSTIN NEUMANN-SWEENEY | CO-DIRECTOR OF SAFE PROGRAM | 40 | $130,900 | $0 | $2,442 | $133,342 | 1 |
| MICHELLE DEMEY | WELLNESS CLINIC DIRECTOR | 40 | $115,675 | $0 | $9,262 | $124,937 | 1 |
| PATRICE TERRELL | SAFE COORDINATOR | 40 | $115,725 | $0 | $6,221 | $121,946 | 1 |
| SHANIKA OWENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CROCETTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHOMA PAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN MCLAUGHLIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE PECK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SUBER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HAJJ | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 6 paid, $795K · 32 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HURST | CEO/EXECUTIVE DIRECTOR | 40 | $182,892 | $0 | $0 | $182,892 | 1 |
| JESSICA OJALA | CO-DIRECTOR OF SAFE PROGRAM | 40 | $133,375 | $0 | $5,257 | $138,632 | 1 |
| MICHELLE DEMEY | WELLNESS CLINIC DIRECTOR | 40 | $115,767 | $0 | $8,370 | $124,137 | 1 |
| KIRSTIN NEUMANN-SWEENEY | CO-DIRECTOR OF SAFE PROGRAM | 40 | $121,825 | $0 | $0 | $121,825 | 1 |
| ERIN ENGEL | CO-DIRECTOR OF SAFE PROGRAM | 40 | $117,764 | $0 | $0 | $117,764 | 1 |
| PATRICE TERRELL | SAFE COORDINATOR | 40 | $103,776 | $0 | $5,547 | $109,323 | 1 |
| SHANIKA OWENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CROCETTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN MACLAUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE PECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STAIR | TREASURER (DECEASED 02/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SUBER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HAJJ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHOMA PAL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEWART | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 5 paid, $653K · 31 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HURST | CEO/EXECUTIVE DIRECTOR | 40 | $182,892 | $0 | $0 | $182,892 | 1 |
| JESSICA OJALA | CO-DIRECTOR OF SAFE PROGRAM | 40 | $116,276 | $0 | $4,801 | $121,077 | 1 |
| ERIN ENGEL | CO-DIRECTOR OF SAFE PROGRAM | 40 | $113,753 | $0 | $4,646 | $118,399 | 1 |
| MICHELLE DEMEY | WELLNESS CLINIC DIRECTOR | 40 | $108,600 | $0 | $7,410 | $116,010 | 1 |
| KIRSTIN NEUMANN-SWEENEY | CO-DIRECTOR OF SAFE PROGRAM | 40 | $114,676 | $0 | $0 | $114,676 | 1 |
| SCOTT STEWART | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHOMA PAL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STAIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN FINTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HAJJ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIMIKA SHERGILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE VALADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $182K · 27 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HURST | CEO/EXECUTIVE DIRECTOR | 40 | $181,939 | $0 | $0 | $181,939 | 1 |
| SCOTT STEWART | CHAIR/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHOMA PAL | VICE CHAIR/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STAIR | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN FINTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| L MARIE LUMPKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HAJJ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIMIKA SHERGILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE VALADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $171K · 22 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HURST | CEO/EXECUTIVE DIRECTOR | 40 | $170,749 | $0 | $0 | $170,749 | 1 |
| SCOTT STEWART | CHAIR/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHOMA PAL | VICE CHAIR/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STAIR | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN FINTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| L MARIE LUMPKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRESKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA REID | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE VALADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WELLS STALLWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $169K · 21 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HURST | CEO/EXECUTIVE DIRECTOR | 40 | $168,652 | $0 | $0 | $168,652 | 1 |
| MICHAEL PIVOZ | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHOMA PAL | CHAIR/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEWART | SECRETARY/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NOUHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AJAY NARULA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN FINTON | VICE CHAIR/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| L MARIE LUMPKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRESKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA REID | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE VALADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WELLS STALLWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $119K · 20 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HURST | CEO/EXECUTIVE DIRECTOR | 40 | $118,842 | $0 | $0 | $118,842 | 1 |
| MICHAEL PIVOZ | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHOMA PAL | VICE PRES/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLEN HALL | PRESIDENT/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NOUHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AJAY NARULA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN FINTON | SECRETARY/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| L MARIE LUMPKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRESKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI KITCHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $108K · 17 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HURST | CEO/EXECUTIVE DIRECTOR | 40 | $107,563 | $0 | $0 | $107,563 | 1 |
| MICHAEL PIVOZ | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHOMA PAL | VICE PRES/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLEN HALL | PRESIDENT/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NOUHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRINA TURNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN FINTON | SECRETARY/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI KITCHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $103K · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HURST | CEO/EXECUTIVE DIRECTOR | 40 | $102,969 | $0 | $0 | $102,969 | 1 |
| MICHAEL PIVOZ | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHOMA PAL | VICE PRES/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLEN HALL | PRESIDENT/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NOUHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRINA TURNER | SECRETARY/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN FINTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI KITCHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $103K · 14 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HURST | CEO/EXECUTIVE DIRECTOR | 40 | $102,995 | $0 | $0 | $102,995 | 1 |
| MICHAEL PIVOZ | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHOMA PAL | VICE PRES/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLEN HALL | PRESIDENT/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NOUHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRINA TURNER | SECRETARY/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN FINTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELENE EBERHARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $106K · 12 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HURST | CEO/EXECUTIVE DIRECTOR | 40 | $105,745 | $0 | $0 | $105,745 | 1 |
| MICHAEL PIVOZ | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHOMA PAL | VICE PRES/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLEN HALL | PRESIDENT/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NOUHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRINA TURNER | SECRETARY/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN FINTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELENE EBERHARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $90K · 10 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HURST | CEO/EXECUTIVE DIRECTOR | 40 | $86,351 | $0 | $0 | $86,351 | 1 |
| KRISTINE MCGREGOR | PROGRAM DIRECTOR | 40 | $3,333 | $0 | $0 | $3,333 | 1 |
| MICHAEL PIVOZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY DEGROOTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHOMA PAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLEN HALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NOUHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $447K
| Name | Location | Service | Paid |
|---|---|---|---|
| PREMIER CONSTRUCTION AND DESIGN | FARMINGTON HILLS, MI | LEASEHOLD IMPROVEMENTS | $340,115 |
| LYFT | SAN FRANCISCO, CA | RIDESHARE TRANSPORTATION | $106,682 |
2022 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| LYFT | SAN FRANCISCO, CA | RIDESHARE TRANSPORTATION | $121,862 |
2021 · 1 contractor · $168K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHRISTINE GAVIN & COMPANY | GROSSE POINTE FARMS, MI | FUNDRAISING CONSULTING | $168,000 |
2020 · 1 contractor · $269K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHRISTINE GAVIN & COMPANY | GROSSE POINTE FARMS, MI | FUNDRAISING CONSULTING | $269,000 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | $500,000 | $0 | 1 |
| 2024 | $500,000 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Offices, Boards and Divisions | Grant or other assistance | FINANCIAL ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING 16.063 | FINANCIAL ASSISTANCE GRANTS FOR VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, DATING VIOLENCE, AND STALKING PROGRAM SUPPORTS VICTIM SERVICE PROVIDERS, TRIBAL GO | $500,000 |
| 2024 | Office of Justice Programs | Grant or other assistance | SEXUAL ASSAULT FORENSIC EXAMINATIONS 16.053 | AVALON HEALING CENTER (AVALON) SEEKS GRANT FUNDING TO SUPPORT A LOCAL PROJECT IN SOUTHEAST MICHIGAN, INCLUDING AN EXPANSION TO MONROE COUNTY, WHICH CURRENTLY LA | $500,000 |
Trademarks
2 US trademarks, 2 live.
- Avalon Healing Center 2 marks, MI EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| AVALON HEALING CENTER | 98437646 | 2024-03-07 | Registered | TRTYRAP, file of 2026-04-03 |
| AVALON HEALING CENTER | 98433404 | 2024-03-05 | Registered | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,635,012 | $5,139,003 | $5,518,469 | $2,271,606 | $5,632,789 | $0 | $217,036 | 45 | 36 |
| 2023 · Form 990 | ||||||||
| $5,200,456 | $4,634,392 | $5,284,090 | $1,775,597 | $5,201,221 | $0 | $183,228 | 44 | 46 |
| 2022 · Form 990 | ||||||||
| $4,253,695 | $3,867,415 | $1,567,909 | $1,209,533 | $4,226,305 | $0 | $182,892 | 36 | 43 |
| 2021 · Form 990 | ||||||||
| $3,872,216 | $3,476,310 | $1,127,032 | $823,253 | $715,043 | $3,157,173 | $182,892 | 32 | 35 |
| 2020 · Form 990 | ||||||||
| $2,871,038 | $3,169,942 | $990,586 | $427,347 | $270,210 | $2,600,828 | $182,892 | 31 | 20 |
| 2019 · Form 990 | ||||||||
| $2,821,247 | $2,750,217 | $877,963 | $695,971 | $317,180 | $2,504,067 | $181,939 | 27 | 6 |
| 2018 · Form 990 | ||||||||
| $2,445,754 | $2,238,757 | $763,291 | $624,941 | $282,879 | $2,162,875 | $170,749 | 22 | 6 |
| 2017 · Form 990 | ||||||||
| $2,088,121 | $1,985,232 | $536,289 | $417,944 | $280,444 | $1,807,677 | $168,652 | 21 | 6 |
| 2016 · Form 990 | ||||||||
| $1,692,049 | $1,551,370 | $373,775 | $315,055 | $295,142 | $1,396,907 | $118,842 | 20 | 6 |
| 2015 · Form 990 | ||||||||
| $1,152,142 | $1,153,319 | $202,156 | $174,376 | $164,068 | $988,066 | $107,563 | 17 | 6 |
| 2014 · Form 990 | ||||||||
| $951,185 | $986,279 | $212,392 | $175,553 | $145,985 | $805,195 | $102,969 | 9 | 6 |
| 2013 · Form 990 | ||||||||
| $900,282 | $953,245 | $246,135 | $210,647 | $141,538 | $758,744 | $102,995 | 14 | 6 |
| 2012 · Form 990 | ||||||||
| $877,433 | $791,503 | $284,739 | $263,610 | $116,875 | $760,558 | $105,745 | 12 | 6 |
| 2011 · Form 990 | ||||||||
| $698,716 | $673,829 | $207,689 | $174,949 | $69,652 | $629,064 | $89,684 | 10 | 6 |
Funders of this organization
26 grantors reported grants to this organization, $4,017,613 in all, tax years 2020 to 2025; the 25 largest shown (all 26). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MCGREGOR FUND | Private foundation | Fuzzy filed as “Avalon Healing Center” | 2020-2024 | 6 | $1,182,000 | 2024 | $302,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $1,000,500 | 2023 | $1,000,500 | show |
| CARLS FOUNDATION | Private foundation | Fuzzy filed as “AVALON HEALING CENTER” | 2023 | 1 | $300,000 | 2023 | $300,000 | show |
| FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT | Private foundation | Fuzzy filed as “AVALON HEALING CENTER” | 2021-2023 | 3 | $210,000 | 2023 | $10,000 | show |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | Public charity | Exact | 2021-2023 | 4 | $208,499 | 2023 | $155,999 | show |
| JEWISH FUND INC | Public charity | Exact | 2022, 2024 | 2 | $150,000 | 2024 | $75,000 | show |
| ETHEL AND JAMES FLINN FOUNDATION | Private foundation | Fuzzy filed as “AVALON HEALING CENTER” | 2022-2023 | 2 | $150,000 | 2023 | $50,000 | show |
| MICHIGAN HEALTH ENDOWMENT FUND | Public charity | Exact | 2020, 2022 | 2 | $150,000 | 2022 | $100,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “AVALON HEALING CENTER” | 2024 | 1 | $125,000 | 2024 | $125,000 | show |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | DAF sponsor | Exact | 2020-2021, 2024 | 3 | $122,500 | 2024 | $37,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $115,000 | 2024 | $25,000 | show |
| DMC FOUNDATION | Public charity | Exact | 2023 | 1 | $75,000 | 2023 | $75,000 | show |
| ALENA FOUNDATION | Private foundation | Fuzzy filed as “AVALON HEALING CENTER” | 2023-2025 | 3 | $56,000 | 2025 | $23,000 | show |
| ELIZABETH ALLAN & WARREN SHELDEN FUND | Private foundation | Fuzzy filed as “AVALON HEALING CENTER” | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| THE ELIZABETH TAYLOR AIDS FOUNDATION | Public charity | Exact | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| SINAI MEDICAL STAFF FOUNDATION | Private foundation | Fuzzy filed as “AVALON HEALING CENTER” | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| MICHIGAN STATE BAR FOUNDATION | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| WENDELL & DORIS ROGERS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “AVALON HEALING CENTER” | 2024 | 1 | $13,000 | 2024 | $13,000 | show |
| VERA AND JOSEPH DRESNER FOUNDATIONINC | Private foundation | Fuzzy filed as “AVALON HEALING CENTER” | 2025 | 1 | $12,000 | 2025 | $12,000 | show |
| HENRY FORD HEALTH ST JOHN HOSPITAL | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| FORD PHILANTHROPY | Private foundation | Fuzzy filed as “AVALON HEALING CENTER” | 2025 | 1 | $9,500 | 2025 | $9,500 | show |
| DTE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “AVALON HEALING CENTER” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| THE BUTZEL LONG CHARITABLE TRUST | Private foundation | Fuzzy filed as “AVALON HEALING CENTER” | 2023, 2025 | 2 | $3,000 | 2025 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AVALON HEALING CENTER” | 2022-2023 | 2 | $339 | 2023 | $167 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SEXUAL ASSAULT CENTER | TN | F42 | $4,773,867 | $4,831,962 | PRESIDENT | $158,529 | Same NTEE code F42, revenue within 2x, similar mission |
| BOSTON AREA RAPE CRISIS CENTER INC | MA | F42 | $4,550,345 | $4,680,898 | EXECUTIVE DIRECTOR (FORMER) | $176,131 | Same NTEE code F42, revenue within 2x, similar mission |
| SAFE PLACE AND RAPE CRISIS CENTER INC | FL | F42 | $7,048,916 | $4,956,438 | President & CEO | $260,644 | Same NTEE code F42, revenue within 2x, similar mission |
| EAST LOS ANGELES WOMENS CENTER | CA | F42 | $7,756,215 | $7,050,546 | EXECUTIVE DIRECTOR | $124,924 | Same NTEE code F42, revenue within 2x |
| CLEVELAND RAPE CRISIS CENTER | OH | F42 | $7,776,676 | $7,950,859 | PRESIDENT & CEO (FORMER) | $172,365 | Same NTEE code F42, revenue within 2x |
| CENTER FOR WOMEN AND CHILDREN IN CRISIS INCORPORATED | UT | F42 | $6,645,646 | $4,399,900 | Executive Director | $128,690 | Same NTEE code F42, revenue within 2x |
| CENTER FOR COMMUNITY SOLUTIONS | CA | F42 | $5,967,427 | $5,661,711 | CEO | $176,583 | Same NTEE code F42, revenue within 2x |
| OHIO ALLIANCE TO END SEXUAL VIOLENCE | OH | F42 | $4,165,761 | $4,320,837 | PRESIDENT/CEO | $180,417 | Same NTEE code F42, revenue within 2x, similar mission |
| ABUSE COUNSELING AND TREATMENT INC | FL | F42 | $6,334,282 | $6,464,756 | EXECUTIVE DI | $125,000 | Same NTEE code F42, revenue within 2x |
| WOMENS CENTER OF TARRANT COUNTY INC | TX | F42 | $6,382,555 | $6,691,737 | PRESIDENT/CEO | $189,354 | Same NTEE code F42, revenue within 2x |
| ALABAMA COALITION AGANIST RAPE INC | AL | F42 | $3,047,310 | $3,145,552 | MEMBER | $0 | Same NTEE code F42, revenue within 2x |
| RESILIENCE | IL | F42 | $3,165,894 | $3,023,437 | Executive Dir. | $160,353 | Same NTEE code F42, revenue within 2x, similar mission |
| WEST VIRGINIA FOUNDATION FOR RAPE INFORMATION AND SERVICES INC | WV | F42 | $5,045,723 | $5,395,419 | STATE COORDI | $147,167 | Same NTEE code F42, revenue within 2x |
| MOSAIC GEORGIA INC | GA | F42 | $3,826,395 | $3,432,291 | Executive Dir. | $136,332 | Same NTEE code F42, revenue within 2x, similar mission |
| COMMUNITY VIOLENCE SOLUTIONS | CA | F42 | $3,896,551 | $3,630,597 | President | $0 | Same NTEE code F42, revenue within 2x |
| STRONGHEARTS NATIVE HELPLINE INC | MN | F42 | $5,057,739 | $4,791,029 | EXECUTIVE DI | $177,836 | Same NTEE code F42, revenue within 2x |
| WOMENS RESOURCE & RAPE ASSISTANCE PROGRAM | TN | F42 | $3,925,177 | $3,555,935 | EXECUTIVE DI | $80,000 | Same NTEE code F42, revenue within 2x |
| THE BLUE BENCH | CO | F42 | $3,015,766 | $2,585,426 | EXECUTIVE DI | $114,317 | Same NTEE code F42, revenue within 2x |
| BRIDGES DOMESTIC & SEXUAL VIOLENCE SUPPORT SERVICES INC | NH | F42 | $4,127,176 | $3,208,488 | Executive Director | $140,419 | Same NTEE code F42, revenue within 2x |
| PITTSBURGH ACTION AGAINST RAPE | PA | F42 | $4,401,635 | $4,324,027 | Ex. Dir | $148,399 | Same NTEE code F42, revenue within 2x |
| MATAGORDA COUNTY WOMENS CRISIS CENTER INC | TX | F42 | $3,824,347 | $3,101,639 | BOARD AT LAR | $0 | Same NTEE code F42, revenue within 2x |
| THE CENTER FOR HOPE AND HEALING INC | MA | F42 | $1,981,561 | $1,979,518 | EXECUTIVE DIRECTOR | $123,105 | Same NTEE code F42, revenue within 5x, similar mission |
| RAPE CRISIS CENTER | OH | F42 | $1,956,242 | $1,836,500 | CEO | $147,561 | Same NTEE code F42, revenue within 5x, similar mission |
| BLUEGRASS RAPE CRISIS CENTER INC | KY | F42 | $1,807,637 | $1,754,962 | INTERIM EXECUTIVE DIRECTOR | $101,080 | Same NTEE code F42, revenue within 5x, similar mission |
| PATHWAYS TO HEALING | SC | F42 | $1,746,964 | $1,438,945 | EXECUTIVE DI | $128,926 | Same NTEE code F42, revenue within 5x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,139,003 spent · pay $3,562,315 · grants $0 · events $49,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,893,106 | $2,478,495 | $227,225 | $187,386 | 56.3% | |
| Occupancy | $519,063 | $508,739 | $5,502 | $4,822 | 10.1% | |
| Office expenses | $329,278 | $270,907 | $31,107 | $27,264 | 6.4% | |
| Payroll taxes | $247,719 | $213,266 | $14,512 | $19,941 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $217,036 | $186,953 | $17,139 | $12,944 | 4.2% | |
| Other employee benefits | $204,454 | $176,415 | $12,004 | $16,035 | 4.0% | |
| Other (as described) | SPECIFIC ASSISTANCE | $190,397 | $190,397 | - | - | 3.7% |
| Fees: other services | $116,191 | $97,910 | $12,032 | $6,249 | 2.3% | |
| Information technology | $86,624 | $74,254 | $6,592 | $5,778 | 1.7% | |
| Depreciation and depletion | $64,595 | $55,371 | $4,914 | $4,310 | 1.3% | |
| Fees: professional fundraisers | $60,000 | - | - | $60,000 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $56,824 | $50,544 | $3,347 | $2,933 | 1.1% |
| Insurance | $33,631 | $28,828 | $2,560 | $2,243 | 0.7% | |
| Other (as described) Event | EVENT ATTENDENCE | $32,626 | - | - | $32,626 | 0.6% |
| Other (as described) | FACILITY FEES | $21,025 | $18,299 | $1,600 | $1,126 | 0.4% |
| Advertising and promotion | $18,718 | $16,045 | $1,424 | $1,249 | 0.4% | |
| Fees: accounting | $16,862 | $13,187 | $3,675 | - | 0.3% | |
| Travel | $13,727 | $11,767 | $1,044 | $916 | 0.3% | |
| Conferences, conventions and meetings | $9,456 | $8,103 | $727 | $626 | 0.2% | |
| All other expenses | $6,971 | $6,067 | $531 | $373 | 0.1% | |
| Fees: legal | $700 | $547 | $153 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,952 | $7,786 | reported apart | |||
| Total | $5,139,003 | 100% |
2023 · Form 990 · $4,634,392 spent · pay $3,161,496 · grants $0 · events $16,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,588,352 | $2,217,425 | $203,294 | $167,633 | 55.9% | |
| Occupancy | $470,082 | $460,730 | $4,984 | $4,368 | 10.1% | |
| Office expenses | $274,064 | $227,154 | $26,084 | $20,826 | 5.9% | |
| Payroll taxes | $228,118 | $196,392 | $13,364 | $18,362 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $183,228 | $156,970 | $14,391 | $11,867 | 4.0% | |
| Other employee benefits | $161,798 | $139,297 | $9,478 | $13,023 | 3.5% | |
| Fees: other services | $146,733 | $121,300 | $19,758 | $5,675 | 3.2% | |
| Other (as described) | TRANSPORTATION ASSIST. | $109,975 | $109,975 | - | - | 2.4% |
| Other (as described) | SPECIFIC ASSISTANCE | $88,375 | $88,375 | - | - | 1.9% |
| Information technology | $72,177 | $61,870 | $5,493 | $4,814 | 1.6% | |
| Fees: professional fundraisers | $60,000 | - | - | $60,000 | 1.3% | |
| Fees: accounting | $46,323 | $36,227 | $10,096 | - | 1.0% | |
| Advertising and promotion | $46,215 | $39,615 | $3,517 | $3,083 | 1.0% | |
| Depreciation and depletion | $43,373 | $37,180 | $3,300 | $2,893 | 0.9% | |
| Insurance | $38,547 | $33,042 | $2,934 | $2,571 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $27,472 | $24,436 | $1,618 | $1,418 | 0.6% |
| Other (as described) | OTHER EXPENSES | $23,842 | $20,437 | $1,815 | $1,590 | 0.5% |
| Travel | $16,628 | $14,254 | $1,265 | $1,109 | 0.4% | |
| Fees: legal | $8,095 | $6,331 | $1,764 | - | 0.2% | |
| Conferences, conventions and meetings | $650 | $557 | $50 | $43 | 0.0% | |
| All other expenses | $345 | $296 | $26 | $23 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,500 | $15,735 | reported apart | |||
| Total | $4,634,392 | 100% |
2022 · Form 990 · $3,867,415 spent · pay $2,622,780 · grants $0 · events $38,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,093,683 | $2,028,341 | $53,883 | $11,459 | 54.1% | |
| Office expenses | $282,726 | $277,051 | $4,677 | $998 | 7.3% | |
| Fees: other services | $211,472 | $204,853 | $6,333 | $286 | 5.5% | |
| Other (as described) | TRANSPORTATION ASSIST. | $200,321 | $200,321 | - | - | 5.2% |
| Payroll taxes | $185,918 | $180,169 | $4,741 | $1,008 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $182,892 | $177,184 | $4,707 | $1,001 | 4.7% | |
| Other employee benefits | $158,094 | $150,473 | $3,960 | $3,661 | 4.1% | |
| Occupancy | $153,176 | $153,176 | - | - | 4.0% | |
| Fees: accounting | $84,312 | $81,673 | $2,639 | - | 2.2% | |
| Other (as described) | SPECIFIC ASSISTANCE | $69,929 | $69,929 | - | - | 1.8% |
| Information technology | $66,957 | $64,861 | $1,728 | $368 | 1.7% | |
| Insurance | $43,297 | $41,942 | $1,117 | $238 | 1.1% | |
| Other (as described) | OTHER EXPENSES | $31,330 | $30,037 | $1,065 | $228 | 0.8% |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $28,986 | $28,458 | $435 | $93 | 0.7% |
| Conferences, conventions and meetings | $25,154 | $24,367 | $649 | $138 | 0.7% | |
| Depreciation and depletion | $19,785 | $19,220 | $466 | $99 | 0.5% | |
| Travel | $13,852 | $13,418 | $358 | $76 | 0.4% | |
| Advertising and promotion | $6,615 | $6,408 | $171 | $36 | 0.2% | |
| All other expenses | $6,401 | $6,137 | $218 | $46 | 0.2% | |
| Pension plan contributions | $2,193 | $2,125 | $56 | $12 | 0.1% | |
| Interest | $322 | $309 | $11 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,534 | $13,376 | reported apart | |||
| Total | $3,867,415 | 100% |
2021 · Form 990 · $3,476,310 spent · pay $2,381,561 · grants $0 · events $93,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,901,454 | $1,847,933 | $42,817 | $10,704 | 54.7% | |
| Office expenses | $240,649 | $236,167 | $3,102 | $1,380 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $182,892 | $177,744 | $4,118 | $1,030 | 5.3% | |
| Fees: professional fundraisers | $168,000 | - | - | $168,000 | 4.8% | |
| Payroll taxes | $166,430 | $161,711 | $3,780 | $939 | 4.8% | |
| Occupancy | $133,087 | $130,820 | $1,819 | $448 | 3.8% | |
| Other employee benefits | $130,785 | $124,769 | $2,916 | $3,100 | 3.8% | |
| Other (as described) | TRANSPORTATION ASSIST. | $114,096 | $114,096 | - | - | 3.3% |
| Advertising and promotion | $100,032 | $96,781 | $2,251 | $1,000 | 2.9% | |
| Conferences, conventions and meetings | $93,518 | $90,479 | $2,104 | $935 | 2.7% | |
| Fees: accounting | $75,482 | $73,029 | $2,453 | - | 2.2% | |
| Fees: other services | $43,777 | $42,354 | $1,131 | $292 | 1.3% | |
| Travel | $38,150 | $36,910 | $858 | $382 | 1.1% | |
| Information technology | $34,530 | $33,408 | $777 | $345 | 1.0% | |
| Insurance | $21,953 | $21,240 | $493 | $220 | 0.6% | |
| Depreciation and depletion | $18,343 | $17,826 | $412 | $105 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,810 | $8,524 | $286 | - | 0.3% |
| Other (as described) | OTHER EXPENSES | $3,818 | $3,694 | $124 | - | 0.1% |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $504 | $504 | - | - | 0.0% |
| Total | $3,476,310 | 100% |
2020 · Form 990 · $3,169,942 spent · pay $2,140,742 · grants $0 · events $26,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,694,902 | $1,639,632 | $44,216 | $11,054 | 53.5% | |
| Fees: professional fundraisers | $269,000 | - | - | $269,000 | 8.5% | |
| Office expenses | $212,449 | $208,322 | $3,297 | $830 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $182,892 | $176,928 | $4,771 | $1,193 | 5.8% | |
| Occupancy | $156,712 | $149,679 | $6,516 | $517 | 4.9% | |
| Payroll taxes | $155,610 | $150,478 | $4,079 | $1,053 | 4.9% | |
| Other employee benefits | $106,838 | $103,314 | $2,801 | $723 | 3.4% | |
| Information technology | $76,275 | $73,773 | $1,999 | $503 | 2.4% | |
| Fees: accounting | $68,768 | $66,512 | $2,256 | - | 2.2% | |
| Other (as described) | TRANSPORTATION ASSIST. | $51,311 | $51,311 | - | - | 1.6% |
| Advertising and promotion | $45,275 | $43,790 | $1,186 | $299 | 1.4% | |
| Travel | $30,936 | $29,921 | $811 | $204 | 1.0% | |
| Conferences, conventions and meetings | $26,730 | $25,853 | $701 | $176 | 0.8% | |
| Fees: other services | $23,583 | $22,810 | $673 | $100 | 0.7% | |
| Other (as described) | OTHER EXPENSES | $18,494 | $17,887 | $607 | - | 0.6% |
| Insurance | $17,604 | $17,027 | $461 | $116 | 0.6% | |
| Depreciation and depletion | $16,115 | $15,586 | $423 | $106 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,193 | $9,859 | $334 | - | 0.3% |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $5,755 | $5,755 | - | - | 0.2% |
| Pension plan contributions | $500 | $484 | $13 | $3 | 0.0% | |
| Total | $3,169,942 | 100% |
2019 · Form 990 · $2,750,217 spent · pay $1,978,459 · grants $0 · events $61,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,732,499 | $1,625,266 | $107,233 | - | 63.0% | |
| Payroll taxes | $245,960 | $230,736 | $15,224 | - | 8.9% | |
| Occupancy | $160,490 | $158,344 | $2,146 | - | 5.8% | |
| Office expenses | $117,648 | $113,269 | $4,379 | - | 4.3% | |
| Fees: accounting | $113,303 | $106,505 | $6,798 | - | 4.1% | |
| Conferences, conventions and meetings | $61,664 | $57,964 | $3,700 | - | 2.2% | |
| Other (as described) | TRANSPORTATION-SPECIFIC | $53,539 | $53,539 | - | - | 1.9% |
| All other expenses | $52,413 | $46,164 | $2,939 | $3,310 | 1.9% | |
| Travel | $45,316 | $42,597 | $2,719 | - | 1.6% | |
| Other (as described) | TELEPHONE | $41,589 | $41,297 | $292 | - | 1.5% |
| Other (as described) | MISCELLANEOUS EXPENSES | $39,380 | $37,017 | $2,363 | - | 1.4% |
| Other (as described) | INFORMATION TECHNOLOGY | $29,152 | $27,403 | $1,749 | - | 1.1% |
| Advertising and promotion | $20,583 | $19,348 | $1,235 | - | 0.7% | |
| Insurance | $20,565 | $19,331 | $1,234 | - | 0.7% | |
| Depreciation and depletion | $16,116 | $15,148 | $968 | - | 0.6% | |
| Total | $2,750,217 | 100% |
2018 · Form 990 · $2,238,757 spent · pay $1,541,007 · grants $0 · events $48,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,327,921 | $1,217,723 | $107,476 | $2,722 | 59.3% | |
| Payroll taxes | $213,086 | $197,150 | $15,543 | $393 | 9.5% | |
| Other (as described) | CONTRACT LABOR | $156,792 | $156,127 | $665 | - | 7.0% |
| Occupancy | $149,557 | $147,854 | $1,703 | - | 6.7% | |
| Travel | $68,852 | $64,032 | $4,820 | - | 3.1% | |
| Fees: accounting | $62,041 | $57,698 | $4,343 | - | 2.8% | |
| Other (as described) | TRANSPORTATION-SPECIFIC | $55,809 | $55,809 | - | - | 2.5% |
| Conferences, conventions and meetings | $48,107 | $44,740 | $3,367 | - | 2.1% | |
| Office expenses | $36,043 | $35,234 | $809 | - | 1.6% | |
| Other (as described) | TELEPHONE | $33,518 | $33,017 | $501 | - | 1.5% |
| All other expenses | $33,112 | $24,547 | $1,550 | $7,015 | 1.5% | |
| Other (as described) | INFORMATION TECHNOLOGY | $28,133 | $26,164 | $1,969 | - | 1.3% |
| Insurance | $14,993 | $13,943 | $1,050 | - | 0.7% | |
| Depreciation and depletion | $9,965 | $9,267 | $698 | - | 0.4% | |
| Advertising and promotion | $828 | - | $828 | - | 0.0% | |
| Total | $2,238,757 | 100% |
2017 · Form 990 · $1,985,232 spent · pay $1,410,647 · grants $0 · events $12,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,229,538 | $1,101,387 | $57,686 | $70,465 | 61.9% | |
| Payroll taxes | $181,109 | $161,719 | $8,728 | $10,662 | 9.1% | |
| Occupancy | $140,891 | $131,028 | $5,636 | $4,227 | 7.1% | |
| Other (as described) | CONTRACT LABOR | $121,805 | $121,037 | $307 | $461 | 6.1% |
| Fees: accounting | $52,692 | $47,423 | $5,269 | - | 2.7% | |
| Other (as described) | TRANSPORTATION-SPECIFIC | $47,631 | $47,631 | - | - | 2.4% |
| Office expenses | $45,314 | $44,973 | $136 | $205 | 2.3% | |
| Other (as described) | TELEPHONE | $37,462 | $37,221 | $97 | $144 | 1.9% |
| Travel | $36,073 | $32,466 | $1,443 | $2,164 | 1.8% | |
| Insurance | $23,905 | $21,515 | $956 | $1,434 | 1.2% | |
| All other expenses | $23,395 | $11,008 | $473 | $11,914 | 1.2% | |
| Other (as described) | INFORMATION TECHNOLOGY | $21,108 | $18,997 | $845 | $1,266 | 1.1% |
| Conferences, conventions and meetings | $12,235 | $11,012 | $489 | $734 | 0.6% | |
| Depreciation and depletion | $11,234 | $10,112 | $448 | $674 | 0.6% | |
| Advertising and promotion | $840 | $756 | $34 | $50 | 0.0% | |
| Total | $1,985,232 | 100% |
2016 · Form 990 · $1,551,370 spent · pay $1,039,998 · grants $0 · events $27,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $883,756 | $756,269 | $68,601 | $58,886 | 57.0% | |
| Payroll taxes | $156,242 | $134,131 | $11,898 | $10,213 | 10.1% | |
| Other (as described) | CONTRACT LABOR | $152,171 | $151,586 | $315 | $270 | 9.8% |
| Occupancy | $128,843 | $128,843 | - | - | 8.3% | |
| Fees: accounting | $51,094 | $44,475 | $3,564 | $3,055 | 3.3% | |
| Office expenses | $41,150 | $41,150 | - | - | 2.7% | |
| Other (as described) | TRANSPORTATION-SPECIFIC | $30,598 | $30,598 | - | - | 2.0% |
| Other (as described) | TELEPHONE | $27,387 | $27,004 | $207 | $176 | 1.8% |
| Travel | $22,210 | $19,322 | $1,555 | $1,333 | 1.4% | |
| Insurance | $15,753 | $13,705 | $1,103 | $945 | 1.0% | |
| Other (as described) Event | EVENT EXPENSES | $14,736 | - | - | $14,736 | 0.9% |
| Conferences, conventions and meetings | $12,575 | $10,940 | $880 | $755 | 0.8% | |
| Depreciation and depletion | $7,934 | $6,903 | $555 | $476 | 0.5% | |
| All other expenses | $4,707 | $3,271 | $230 | $1,206 | 0.3% | |
| Advertising and promotion | $2,214 | $1,926 | $155 | $133 | 0.1% | |
| Total | $1,551,370 | 100% |
2015 · Form 990 · $1,153,319 spent · pay $719,121 · grants $0 · events $15,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $623,746 | $546,151 | $32,935 | $44,660 | 54.1% | |
| Other (as described) | CONTRACT LABOR | $144,734 | $144,239 | $225 | $270 | 12.5% |
| Payroll taxes | $95,375 | $81,774 | $5,773 | $7,828 | 8.3% | |
| Occupancy | $62,715 | $62,715 | - | - | 5.4% | |
| Other (as described) | VOLUNTEER EXPENSES | $41,454 | $39,852 | - | $1,602 | 3.6% |
| Office expenses | $40,949 | $40,829 | - | $120 | 3.6% | |
| Fees: accounting | $35,822 | $31,882 | $1,791 | $2,149 | 3.1% | |
| Other (as described) | TELEPHONE | $24,860 | $24,391 | $214 | $255 | 2.2% |
| Insurance | $21,062 | $18,745 | $1,053 | $1,264 | 1.8% | |
| Other (as described) | TRANSPORTATION-SPECIFIC | $19,606 | $19,606 | - | - | 1.7% |
| Conferences, conventions and meetings | $15,159 | $13,492 | $757 | $910 | 1.3% | |
| All other expenses | $14,626 | $2,911 | $163 | $11,552 | 1.3% | |
| Travel | $9,117 | $8,114 | $456 | $547 | 0.8% | |
| Depreciation and depletion | $3,600 | $3,204 | $180 | $216 | 0.3% | |
| Advertising and promotion | $494 | $439 | $25 | $30 | 0.0% | |
| Total | $1,153,319 | 100% |
2014 · Form 990 · $986,279 spent · pay $621,908 · grants $0 · events $6,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $530,529 | $447,402 | $36,990 | $46,137 | 53.8% | |
| Other (as described) | CONTRACT LABOR | $118,675 | $118,675 | - | - | 12.0% |
| Payroll taxes | $91,379 | $65,766 | $11,397 | $14,216 | 9.3% | |
| Occupancy | $79,036 | $79,036 | - | - | 8.0% | |
| Fees: accounting | $37,487 | $30,528 | $2,512 | $4,447 | 3.8% | |
| Office expenses | $27,093 | $26,818 | - | $275 | 2.7% | |
| Other (as described) | TRANSPORTATION-SPECIFIC | $23,163 | $23,163 | - | - | 2.3% |
| Other (as described) | TELEPHONE | $18,553 | $18,395 | $74 | $84 | 1.9% |
| Other (as described) | VOLUNTEER EXPENSES | $16,628 | $15,240 | - | $1,388 | 1.7% |
| All other expenses | $15,571 | $2,984 | $12,134 | $453 | 1.6% | |
| Insurance | $9,724 | $8,265 | $681 | $778 | 1.0% | |
| Conferences, conventions and meetings | $6,772 | $5,756 | $474 | $542 | 0.7% | |
| Advertising and promotion | $4,590 | $3,902 | $321 | $367 | 0.5% | |
| Depreciation and depletion | $3,600 | $3,060 | $252 | $288 | 0.4% | |
| Travel | $3,479 | $2,957 | $244 | $278 | 0.4% | |
| Total | $986,279 | 100% |
2013 · Form 990 · $953,245 spent · pay $547,633 · grants $0 · events $19,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $452,171 | $354,615 | $48,670 | $48,886 | 47.4% | |
| Other (as described) | CONTRACT LABOR | $156,299 | $156,299 | - | - | 16.4% |
| Payroll taxes | $95,462 | $60,022 | $17,681 | $17,759 | 10.0% | |
| Occupancy | $69,705 | $63,529 | $2,925 | $3,251 | 7.3% | |
| Office expenses | $47,312 | $34,249 | $31 | $13,032 | 5.0% | |
| Fees: accounting | $44,391 | $31,414 | $3,353 | $9,624 | 4.7% | |
| Conferences, conventions and meetings | $19,859 | $16,086 | $1,787 | $1,986 | 2.1% | |
| Other (as described) | TELEPHONE | $17,784 | $17,573 | $100 | $111 | 1.9% |
| Other (as described) | TRANSPORTATION-SPECIFIC | $17,052 | $17,052 | - | - | 1.8% |
| Other (as described) | VOLUNTEER EXPENSES | $14,413 | $12,000 | - | $2,413 | 1.5% |
| Insurance | $8,555 | $6,930 | $770 | $855 | 0.9% | |
| Depreciation and depletion | $3,600 | $2,916 | $324 | $360 | 0.4% | |
| Travel | $2,656 | $2,151 | $239 | $266 | 0.3% | |
| All other expenses | $2,467 | $1,569 | $175 | $723 | 0.3% | |
| Advertising and promotion | $1,519 | $1,230 | $137 | $152 | 0.2% | |
| Total | $953,245 | 100% |
2012 · Form 990 · $791,503 spent · pay $477,191 · grants $0 · events $13,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $407,190 | $355,458 | $22,296 | $29,436 | 51.4% | |
| Other (as described) | CONTRACT LABOR | $123,117 | $123,117 | - | - | 15.6% |
| Payroll taxes | $70,001 | $41,961 | $12,085 | $15,955 | 8.8% | |
| Occupancy | $61,172 | $56,856 | $1,992 | $2,324 | 7.7% | |
| Fees: accounting | $30,764 | $28,646 | $978 | $1,140 | 3.9% | |
| Office expenses | $25,122 | $24,582 | $249 | $291 | 3.2% | |
| Other (as described) | TELEPHONE | $20,955 | $20,331 | $288 | $336 | 2.6% |
| Other (as described) | TRANSPORTATION-SPECIFIC | $12,850 | $12,850 | - | - | 1.6% |
| Insurance | $7,299 | $6,350 | $438 | $511 | 0.9% | |
| Other (as described) Event | SPECIAL EVENTS | $7,081 | $1,807 | $60 | $5,214 | 0.9% |
| Advertising and promotion | $6,702 | $5,831 | $402 | $469 | 0.8% | |
| Conferences, conventions and meetings | $6,372 | $6,300 | $33 | $39 | 0.8% | |
| All other expenses | $6,021 | $5,648 | $172 | $201 | 0.8% | |
| Depreciation and depletion | $4,650 | $4,046 | $279 | $325 | 0.6% | |
| Travel | $2,207 | $2,085 | $56 | $66 | 0.3% | |
| Total | $791,503 | 100% |
2011 · Form 990 · $673,829 spent · pay $425,503 · grants $0 · events $5,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,112 | $273,690 | $34,211 | $34,211 | 50.8% | |
| Payroll taxes | $83,391 | $66,603 | $8,449 | $8,339 | 12.4% | |
| Other (as described) | CONTRACT LABOR | $82,415 | $82,415 | - | - | 12.2% |
| Fees: accounting | $51,491 | $49,909 | $514 | $1,068 | 7.6% | |
| Occupancy | $45,139 | $36,719 | $7,645 | $775 | 6.7% | |
| Office expenses | $33,081 | $20,779 | $2,550 | $9,752 | 4.9% | |
| Other (as described) | TELEPHONE | $10,378 | $7,148 | $3,192 | $38 | 1.5% |
| Insurance | $7,054 | $7,054 | - | - | 1.0% | |
| Conferences, conventions and meetings | $5,583 | $5,583 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $5,298 | $3,066 | $2,232 | - | 0.8% |
| Travel | $4,353 | $2,671 | $304 | $1,378 | 0.6% | |
| Depreciation and depletion | $3,384 | $3,384 | - | - | 0.5% | |
| Other (as described) | LICENSES & PERMITS | $150 | - | $150 | - | 0.0% |
| Total | $673,829 | 100% |
Comments