AVALON A CENTER FOR WOMEN AND CHILDREN

EIN: 521208945 501(c)(3) Human Services

WILLIAMSBURG, VA

Total Revenue
$1,633,267
Total Expenses
$1,656,665
Total Assets
$2,097,902
Net Assets
$1,239,785
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
VA
Principal Officer
DR TINA THOMAS
Phone
7572585022
Tax Period
2024-07-01 to 2025-06-30

AVALON A CENTER FOR WOMEN AND CHILDREN, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

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 GREATER WILLIAMSBURG AND MIDDLE PENINSULA AREAS OF VIRGINIA.

Program Service Accomplishments

Program 1
Expenses: $1,507,674

AVALON WORKS TO EDUCATE AND RAISE AWARENESS IN THE COMMUNITY ABOUT DOMESTIC VIOLENSE, SEXUAL ASSAULT, STALKING, AND SEX TRAFFICKING. UTILIZING A WELL-TRAINED, CREDENTIALED STAFF, AND BEST PRACTICES...

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AVALON WORKS TO EDUCATE AND RAISE AWARENESS IN THE COMMUNITY ABOUT DOMESTIC VIOLENSE, 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 DAYS, 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 SHELTER, FOOD, TRANSPORTATION AND CLOTHING, SURVIVORS ARE OFFERED INDIVIDUAL AND GROUP COUNSELING, TRANSITIONAL HOUSING AND RENTAL ASSISTANCE, ASSISTANCE FINDING JOBS AND JOB TRAINING, AND LIFE SKILLS TRAINING. OUTREACH SERVICES - 2 LOCATIONS IN WILLIAMSBURG AND IN GLOUCESTER COUNTY PROVIDE SUPPORT SERVICES FOR ADULT FEMALE AND MALE SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, OR SEX TRAFFICING. SERVICES INCLUDE: INDIVIDUAL COUSELING 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 GLOUCESTER COUNTY PROVIDES DIRECT SUPPORT FOR AREA CHILDREN AND YOUTH WHO ARE VICTIMS OF CRIME. SERVICES INCLUDE: INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS, PREVENTION EDUCATION AND SAFE-DATING, HEALTHY RELATIONSHIPS, 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. AVALON PROVIDES DIRECT SERVICES TO OVER 1,000 AREA YOUTH EVERY YEAR.

Program 2

N/A

Program 3

N/A

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,598,944
Program Service Revenue $0
Investment Income $14,582
Other Revenue $19,741
TOTAL REVENUE $1,633,267

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,107,967
Fundraising Expenses $63,977
Program Expenses $1,507,674
Other Expenses $548,698
TOTAL EXPENSES $1,656,665

Year-over-Year Comparison

2024 2023 Change
Revenue $1,633,267 $1,484,000 +0.1%
Expenses $1,656,665 $1,678,336 0.0%
Net Income $-23,398 $-194,336 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
29
Volunteers
78

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VAN DOBSON CHAIR 2.00
Officer Director
$0 $0 $0
KELLEY CLARK VICE CHAIR 2.00
Officer Director
$0 $0 $0
KATHLEEN BALASCIO SECRETARY 2.00
Officer Director
$0 $0 $0
BETSY CROCKETT TREASURER 2.00
Officer Director
$0 $0 $0
SHANNON BECKER ADVANCEMENT COMMITTEE CHAIR 2.00
Director
$0 $0 $0
DEB BOYKIN DIRECTOR 2.00
Director
$0 $0 $0
RANDY CASEY-RUTLAND DIRECTOR 2.00
Director
$0 $0 $0
CHIEF SEAN DUNN DIRECTOR 2.00
Director
$0 $0 $0
DR GEORGE GILFILLAN DIRECTOR 2.00
Director
$0 $0 $0
SALLY KERNER DIRECTOR 2.00
Director
$0 $0 $0
MEGAN OCHOA DIRECTOR 2.00
Director
$0 $0 $0
DONNA POTTS DIRECTOR 2.00
Director
$0 $0 $0
COLLEEN STEPHENSON DIRECTOR 2.00
Director
$0 $0 $0
GLENDA TURNER DIRECTOR 2.00
Director
$0 $0 $0
STEVE NICHOLS DIRECTOR 2.00
Director
$0 $0 $0
TERESA CHRISTIN EXECUTIVE DIRECTOR 40.00
Highest
$108,432 $0 $108,432
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,633,267 $1,656,665 $2,097,902 $-23,398
2024 $1,484,000 $1,678,336 $2,125,860 $-194,336
2023 $1,522,847 $1,648,732 $2,052,715 $-125,885
2022 $1,730,697 $1,604,006 $1,608,552 $126,691
2021 $1,948,925 $1,498,614 $1,498,493 $450,311
2020 $1,505,996 $1,525,756 $1,472,988 $-19,760
2019 $1,796,667 $1,867,190 $1,261,481 $-70,523
2018 $1,704,887 $1,741,493 $1,290,807 $-36,606
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