NonprofitsAvalon Nonprofit Housing Corp

Housing & Shelter

Avalon Nonprofit Housing Corp

ANN ARBOR, MI

Total revenue

$12.0M

Total expenses

$11.2M

Net assets

$6.2M

Grants received

$3.6M

59 grants

EIN

383086920

Tax year

2024

Mission

Our mission is to build healthy, safe and inclusive supportive housing communities as a long-term solution to homelessness.

Programs

2 programs

1. Supportive services: provides case management and support coordination catered to adults and families who have experienced or are currently experiencing homelessness through housing stabilization, goal planning, systems advocacy, and crisis intervention for people living on avalon properties, in addition to providing housing alternatives with affordable housing partners and in the private landlord market. These teams travel across the county on a daily basis to meet clients in their homes in order to provide individualized care that includes housing stabilization, goal planning, crisis intervention, substance abuse recovery support, and medical case management assistance. 2. Miller manor services: provides comprehensive on-site services to adults in a large single-site development owned and managed by the ann arbor housing commission. Our diverse staff at miller manor manage a front desk area on a 24/7 basis, coordinate a food pantry on-site, practice harm reduction with tenants, provide transportation when needed, and coordinate support and social groups - such as group lunches, art groups, and 12-step meetings - within the building. Additionally, a home health aide and physician are available on-site to miller manor tenants to support improved health outcomes. 3. 411 n. Ashley house services: provides comprehensive on-site services to adults with significant physical and behavioral health needs. Medication management is a critical component to services received. Our staff at n. Ashley house are responsible for managing the agency-wide emergency telephone line so that avalon tenants always have someone to turn to. Additionally, in-home chore support services and meal services are offered to tenants. The home is staffed on a 24/7 basis. 4. Community building services: avalon's unique community building team believes a sense of community is integral to housing stability. This team creates and offers opportunities for tenants to engage with their neighbors and other community members. The community building team hosts weekly food pantries, plans annual events for tenants, and supports and empowers our tenant leadership council. Community centers are available to tenants for homework, computer and internet usage, copying/scanning/printing, community gatherings, and more. 5. Outreach services: provides rapid rehousing and assertive housing-first based community outreach and case management to individuals who experience chronic homelessness. The team's main objectives are to assist clients in the private landlord market with obtaining and maintaining housing, help clients achieve medical and financial stability, and connect clients with community resources. Avalon's outreach team also collaborates with partner organizations to house chronically homeless individuals.

Expenses: $7.0M

As a nonprofit real estate developer, avalon develops, renovates, owns and manages units of supportive housing scattered across various sites in washtenaw county. Avalon properties are financed with a complex mix of non-traditional sources, including low income housing tax credits, federal grants and rent subsidies, to reduce debt and guarantee permanent affordability.

Expenses: $455K

Financials

FY 2024

Revenue

Contributions & grants$7.1M
Program service revenue$4.8M
Investment income$99K
Other revenue
Total revenue$12.0M

Expenses

Grants paid
Salaries & benefits$7.0M
Fundraising$245K
Other expenses$4.2M
Total expenses$11.2M
Total assets$23.8M
Net assets$6.2M

People

17 listed

NameRoleCompensation

AARON COOPER

EXECUTIVE DI

Board

$130K

40 hrs/wk

AUBREY PATINO

FORMER EXECU

Board

$39K

40 hrs/wk

LINDA REXER

SECRETARY

Board

2 hrs/wk

KELLY MOORE

TRUSTEE

Board

1 hrs/wk

RYAN HENYARD

TRUSTEE

Board

1 hrs/wk

CRYSTAL CAMPBELL

VICE PRESIDE

Board

2 hrs/wk

ASHLEY BLAKE

TRUSTEE

Board

1 hrs/wk

GREG COPP

TRUSTEE

Board

1 hrs/wk

BARBARA KESSLER

TRUSTEE

Board

1 hrs/wk

LEROY DAVIS

TRUSTEE

Board

1 hrs/wk

GARY BRUDER

TREASURER

Board

2 hrs/wk

ALLAN NEWMAN

TRUSTEE

Board

1 hrs/wk

JEREMY LAPEDIS

PRESIDENT

Board

4 hrs/wk

ALEX THOMAS

TRUSTEE

Board

1 hrs/wk

WENDY CARTY-SAXON

DIRECTOR OF

Staff

$113K

40 hrs/wk

MOLLY SMITH

DIRECTOR OF

Staff

$107K

40 hrs/wk

MICHAEL GOULD

DIRECTOR OF

Staff

$103K

40 hrs/wk

Grants received

Showing 59 of 59

FromAmountPurposeYear
$437K
FOOD CREDIT PURCHASE
2024
$92K
HOUSING & SHELTER
2024
$44K
HOUSING / SHELTER
2024
$15K
FINANCIAL ASSISTANCE
2024
$8K
AFFORDABLE HOUSING PROGRAM
2024
$200
MATCHING GIFTS
2024
$150K
Energy Efficiency Upgrade
2023
$92K
FOOD CREDIT PURCHASE
2023
$48K
HOUSING / SHELTER
2023
$28K
For grant recipient's exempt purposes
2023
$27K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$17K
HOUSING & SHELTER
2023
$2K
MATCHING GIFTS
2023
$200
MATCHING GIFTS
2023
$338K
FOOD CREDIT PURCHASE
2022
$300K
AGING WELL PROGRAM
2022
$26K
GENERAL OPERATIONS/HOUSING & SHELTER PROGRAM
2022
$22K
HUMAN SERVICES - HOUSING / SHELTER
2022
$9K
For grant recipient's exempt purposes
2022
$5K
GENERAL SUPPORT
2022
$500
MATCHING GIFTS
2022
$24K
For grant recipient's exempt purposes
2021
$24K
For grant recipient's exempt purposes
2021
$175K
HEALTH SERVICES
2020
$94K
GENERAL OPERATING SUPPORT
2020
$50K
SUPPORTIVE HOUSING EFFORTS
2020
$30K
For grant recipient's exempt purposes
2020
$25K
GENERAL OPERATIONS
2020
$16K
IN MEMORY OF THOMAS AND
2020
$9K
FOOD CREDIT PURCHASE
2020
$9K
SUPPORT LOW INCOME HOUSING DEVELOPMENT
2020
$1K
MATCHING GIFTS
2020
$175K
HEALTH SERVICES
2019
$56K
AFFORDABLE HOUSING
2019
$31K
DESIGNATION/DONOR ADVISED GRANT/COVID RELIEF
2019
$17K
DESIGNATION/PROGRAM GRANT
2019
$10K
For grant recipient's exempt purposes
2019
$150K
2019 FUNDING FOR FUSE PROGRAM
2018
$20K
DESIGNATION/PROGRAM GRANT
2018
$6K
For grant recipient's exempt purposes
2018
$3K
SUPPORT DAILY OPERATIONS
2018
$195K
FUSE PROGRAM AND RAPID RE-HOUSING FOR SINGLE ADULTS
2017
$175K
HEALTH SERVICES
2017
$13K
DESIGNATION/PROGRAM OPERATIONS
2017

Funded by

$3.6M from 26 funders · 59 grants · 2017–2024

Food Gatherers

$877K · 4 grants · 2020–2024

Washtenaw Health Plan

$525K · 3 grants · 2017–2020

Trinity Health - Michigan

$345K · 2 grants · 2017–2018

Donor Advised Charitable Giving Inc

$330K · 6 grants · 2018–2023

Enterprise Community Partners Inc

$300K · 1 grant · 2022

Community Foundation For Southeast

$209K · 5 grants · 2020–2024

Ann Arbor Area Community Foundation

$208K · 4 grants · 2020–2024

Thrift Shop Association of Ann Arbor

$203K · 4 grants · 2020–2024

Details

EIN383086920
NTEE codeL20Z
Subsection03
Ruling date1993-09
Formed1992
Employees156
Volunteers72
AVALON NONPROFIT HOUSING CORP — Mission, Financials & Grants Received | Grantivo