Totals
- Total revenue
- $24,837,383
- Total expenses
- $18,373,112
- Contributions and grants received
- $24,787,039
- Grants paid
- $16,708,295
- Program service revenue
- $0
- Investment income
- $50,344
- Other revenue
- $0
- Total assets, end of year
- $7,100,291
- Total liabilities, end of year
- $636,020
- Net assets or fund balances, end of year
- $6,464,271
- Program services expenses (Part IX)
- $16,708,295
- Management and general expenses
- $1,378,380
- Fundraising expenses
- $286,437
- Program service expenses (Part III)
- $16,708,295
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$24,787,039
-
3 · Investment income
total $50,344 · excluded $50,344
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,708,295 · program services $16,708,295
-
7 · Other salaries and wages
total $690,529 · management and general $623,480 · fundraising $67,049
-
9 · Other employee benefits
total $113,186 · management and general $102,196 · fundraising $10,990
-
11b · Fees: legal
total $3,472 · management and general $3,472
-
11g · Fees: other
total $331,314 · management and general $311,353 · fundraising $19,961
-
12 · Advertising and promotion
total $188,437 · fundraising $188,437
-
13 · Office expenses
total $20,792 · management and general $20,792
-
14 · Information technology
total $17,021 · management and general $17,021
-
19 · Conferences, conventions and meetings
total $210,954 · management and general $210,954
-
23 · Insurance
total $23,000 · management and general $23,000
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $50,000 · management and general $50,000
-
24b · Other expenses: TELEPHONE
total $6,112 · management and general $6,112
-
24c · Other expenses: LICENSE AND REGISTRATIO
total $5,793 · management and general $5,793
-
24d · Other expenses: BANK CHARGES
total $3,308 · management and general $3,308
-
24e · All other expenses
total $899 · management and general $899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $6,821,640
-
9 · Prepaid expenses and deferred charges
end of year $213,442
-
14 · Intangible assets
end of year $42,500
-
15 · Other assets
beginning of year $0 · end of year $22,709
-
17 · Accounts payable and accrued expenses
end of year $36,994
-
18 · Grants payable
end of year $590,657
-
25 · Other liabilities
beginning of year $0 · end of year $8,369
-
27 · Net assets without donor restrictions
end of year $6,464,271
Mission and programs · 2023
Mission
AVALON CONNECTS OUR NATION'S VETERANS AND FIRST RESPONDERS WITH LIFE-CHANGING CARE. WE ELIMINATE BARRIERS FOR OUR CLIENTS, INCLUDING COSTS AND GEOGRAPHICAL OBSTACLES. OUR ALLIANCE PARTNERS OFFER A WIDE RANGE OF TREATMENTS, TRAINING AND SUPPORT SERVICES TAILORED TO THE UNIQUE NEEDS OF OUR VETERANS AND FIRST RESPONDERS. AVALON'S COMPREHENSIVE APPROACH TO TACKLING TBI, PTS, AND SUBSTANCE ABUSE IS VITAL TO TRANSFORMING LIVES, CREATING HOPE AND HEALING FAMILIES.
-
OUR ALLIANCE OF SEVEN TBI CENTERS ACROSS THE COUNTRY PROVIDE 100+ HOURS OF PERSONALIZED CARE IN THREE WEEKS FOR BRAIN HEALTH. WITH A UNIFIED CARE TEAM, WE CREATE A PLAN THAT GIVES UNMATCHED RESULTS AND EMPOWERS OUR CLIENTS WITH THE TOOLS THEY NEED TO MOVE FORWARD WITH THEIR LIVES.OUR ALLIANCE OF 11 POSTTRAUMATIC GROWTH PROGRAMS PROVIDE THE TRAINING NEEDED TO TRANSFORM STRUGGLE INTO STRENGTH AND THRIVE IN THE AFTERMATH OF TRAUMA. THIS PROGRAM KICKS OFF WITH SEVEN DAYS OF ON-SITE TRAINING FOLLOWED BY 3 MONTHS OF DEDICATED SUPPORT AND CONNECTION IN A PEER-LED ENVIRONMENT.OUR ALLIANCE OF TWO SUBSTANCE ABUSE TREATMENT CENTERS PROVIDE TREATMENT FOR INDIVIDUALS SEEKING RELIEF FROM SUBSTANCE ABUSE. OFFERING A 42-DAY INPATIENT TREATMENT PROGRAM, WE CREATE AN ENVIRONMENT WHERE HEALING HAPPENS WITH FELLOW WARRIORS.
Expenses $16,708,295 · Grants $16,708,295
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen CannonSTEPHEN CANNON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 7
-
Thomas TaylorTHOMAS TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard SyslerHOWARD SYSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate ShattuckKATE SHATTUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark EsperDR MARK ESPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Florent GrobergFLORENT GROBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John TienJOHN TIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe BrennanJOE BRENNAN
CEO
- Total calculated
- $475,123
- From this org
- $400,000
- From related orgs
- $0
- Other
- $75,123
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $400,000
- Bonus
- $0
- Other
- $0
- Deferred
- $23,875
- Nontaxable benefits
- $51,248
- Filer's total
- $475,123
-
Greg FreyGREG FREY
VP OPERATIONS
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea RiveraANDREA RIVERA
DIRECTOR PLANNING
- Total calculated
- $116,875
- From this org
- $116,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$2,842,640
GENERAL GRANT
-
$2,500,000
GENERAL GRANT
-
UNIVERSITY PHYSICIANS INCORPORATED
$1,312,655
GRANT TO THE MARCUS INSTITUTE OF BRAIN HEALTH.
-
UNIVERSITY OF FLORIDA FOUNDATION INC
$1,250,000
GENERAL GRANT
-
UNIVERSITY OF NC AT CHAPEL HILL
$1,250,000
GENERAL GRANT
-
$1,250,000
GENERAL GRANT
-
$1,000,000
GENERAL GRANT
-
$900,000
GENERAL GRANT
-
$900,000
GENERAL GRANT
-
$600,000
GENERAL GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403269349300820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.