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← AVALON NETWORK

Form 990 for tax year 2024

Filed by AVALON NETWORK.

What the amendment changed

Compared with the return it replaced , filed 17 October 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$18,012,273
Total expenses
$23,374,027
Contributions and grants received
$17,896,636
Grants paid
$20,970,737
Program service revenue
$0
Investment income
$115,637
Other revenue
$0
Total assets, end of year
$1,395,802
Total liabilities, end of year
$293,285
Net assets or fund balances, end of year
$1,102,517
Program services expenses (Part IX)
$22,280,569
Management and general expenses
$312,591
Fundraising expenses
$780,867
Program service expenses (Part III)
$22,280,569

Program services were 95.3% 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

    $17,896,636

  • 3 · Investment income

    total $115,637 · excluded $115,637

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,970,737 · program services $20,970,737

  • 7 · Other salaries and wages

    total $1,348,191 · program services $699,736 · management and general $145,206 · fundraising $503,249

  • 8 · Pension plan contributions

    total $48,910 · program services $25,385 · management and general $5,268 · fundraising $18,257

  • 9 · Other employee benefits

    total $72,092 · program services $37,417 · management and general $7,765 · fundraising $26,910

  • 10 · Payroll taxes

    total $78,341 · program services $40,660 · management and general $8,438 · fundraising $29,243

  • 11b · Fees: legal

    total $30,293 · program services $16,768 · management and general $9,940 · fundraising $3,585

  • 11c · Fees: accounting

    total $35,149 · program services $19,456 · management and general $11,533 · fundraising $4,160

  • 11g · Fees: other

    total $317,438 · program services $173,271 · management and general $88,574 · fundraising $55,593

  • 12 · Advertising and promotion

    total $49,112 · fundraising $49,112

  • 13 · Office expenses

    total $9,889 · program services $4,151 · management and general $1,626 · fundraising $4,112

  • 14 · Information technology

    total $26,976 · program services $11,324 · management and general $4,435 · fundraising $11,217

  • 19 · Conferences, conventions and meetings

    total $308,605 · program services $245,686 · management and general $15,718 · fundraising $47,201

  • 20 · Interest

    total $542 · program services $228 · management and general $89 · fundraising $225

  • 22 · Depreciation, depletion and amortization

    total $14,167 · program services $5,947 · management and general $2,329 · fundraising $5,891

  • 23 · Insurance

    total $34,282 · program services $21,870 · management and general $8,565 · fundraising $3,847

  • 24a · Other expenses: WE ARE AVALON DINNER

    total $10,408 · fundraising $10,408

  • 24b · Other expenses: LICENSE AND REGISTRATIO

    total $7,289 · program services $3,060 · management and general $1,198 · fundraising $3,031

  • 24c · Other expenses: TELEPHONE

    total $7,161 · program services $3,006 · management and general $1,177 · fundraising $2,978

  • 24d · Other expenses: BANK CHARGES

    total $1,877 · program services $788 · management and general $309 · fundraising $780

  • 24e · All other expenses

    total $2,568 · program services $1,079 · management and general $421 · fundraising $1,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,821,640 · end of year $834,560

  • 3 · Pledges and grants receivable

    end of year $517,983

  • 9 · Prepaid expenses and deferred charges

    beginning of year $213,442 · end of year $14,926

  • 14 · Intangible assets

    beginning of year $42,500 · end of year $28,333

  • 15 · Other assets

    beginning of year $22,709 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,994 · end of year $12,454

  • 18 · Grants payable

    beginning of year $590,657 · end of year $83,314

  • 19 · Deferred revenue

    end of year $150,000

  • 25 · Other liabilities

    beginning of year $8,369 · end of year $47,517

  • 27 · Net assets without donor restrictions

    beginning of year $6,464,271 · end of year $902,517

  • 28 · Net assets with donor restrictions

    end of year $200,000

Mission and programs · 2024

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 $22,280,569 · Grants $20,970,737

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephen Cannon

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    7

  • Thomas Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Howard Sysler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Shattuck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Mark Esper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Florent Groberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Tien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Brennan

    CEO

    Total calculated
    $467,816
    From this org
    $416,000
    From related orgs
    $0
    Other
    $51,816
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $416,000
    Bonus
    $0
    Other
    $0
    Deferred
    $16,066
    Nontaxable benefits
    $35,750
    Filer's total
    $467,816

  • Greg Frey

    VP OPERATIONS

    Total calculated
    $218,801
    From this org
    $208,000
    From related orgs
    $0
    Other
    $10,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,000
    Bonus
    $0
    Other
    $0
    Deferred
    $9,686
    Nontaxable benefits
    $1,115
    Filer's total
    $218,801

  • Andrea Rivera

    DIRECTOR OF PLANNING

    Total calculated
    $190,933
    From this org
    $171,600
    From related orgs
    $0
    Other
    $19,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,600
    Bonus
    $0
    Other
    $0
    Deferred
    $7,991
    Nontaxable benefits
    $11,342
    Filer's total
    $190,933

  • Amy Alvarez

    VP MARKETING & COMMUNICATIONS

    Total calculated
    $205,754
    From this org
    $187,500
    From related orgs
    $0
    Other
    $18,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,500
    Bonus
    $0
    Other
    $0
    Deferred
    $11,632
    Nontaxable benefits
    $6,622
    Filer's total
    $205,754

  • Kelley Letellier

    DIRECTOR TBI OPERATIONS

    Total calculated
    $127,035
    From this org
    $109,091
    From related orgs
    $0
    Other
    $17,944
    Hours/week
    40

  • Randy Goodman

    VP BILLING & REIMBURSEMENT STRATEGY

    Total calculated
    $200,192
    From this org
    $200,000
    From related orgs
    $0
    Other
    $192
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $192
    Filer's total
    $200,192

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

None.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
16 January 2026
IRS schema version
2024v5.5
Source object
202610339349301401

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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