The Avalon Network Inc

EIN 88-0748620 • 501(c)3 • Atlanta, GA

Profile

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.

3282 Northside Pkwy NW 225Atlanta, GA 30327

www.avalonactionalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

-30%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

No value available

No filing with officer rows is available for this organization yet.

-80%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

-27%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$1,395,802

Down $5,704,489 (-80%) from 2023

Liabilities

Down

$293,285

Down $342,735 (-54%) from 2023

Net Assets

Down

$1,102,517

Down $5,361,754 (-83%) from 2023

Operations

Liabilities / Revenue12th percentile Net Margin9th percentile

Revenue

Down

$18,012,273

Down $6,825,110 (-27%) from 2023

Expenses

$23,374,027

Up $5,000,915 (+27%) from 2023

Net Income

Down

-$5,361,754

Down $11,826,025 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$1,395,802

Liabilities$293,285

Net Assets$1,102,517

Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$18,012,273

Expenses$23,374,027

Net Income-$5,361,754

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,395,802
Liabilities: $293,285
Net assets: $1,102,517
Revenue: $18,012,273
Expenses: $23,374,027
Net income: -$5,361,754

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.40	$0.29	$1.10	$18.0	$23.4	$5.36
2023Detailed filing. Detailed filing data is available for this year.	$7.10	$0.64	$6.46	$24.8	$18.4	$6.46

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Jan 16, 2026
Return Version: 2024v5.5
Gross Receipts: $18,012,273

Mission and Program Overview

Mission

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$6,821,640	$834,560	▼ $5,987,080
Pledges and Grants Receivable	-	$517,983	-
Intangible Assets	$42,500	$28,333	▼ $14,167
Prepaid Expenses and Deferred Charges	$213,442	$14,926	▼ $198,516
Total Assets	$7,100,291	$1,395,802	▼ $5,704,489
Other Assets Total	$22,709	$0	▼ $22,709
Liabilities
Deferred Revenue	-	$150,000	-
Grants Payable	$590,657	$83,314	▼ $507,343
Other Liabilities	$8,369	$47,517	▲ $39,148
Accounts Payable and Accrued Expenses	$36,994	$12,454	▼ $24,540
Total Liabilities	$636,020	$293,285	▼ $342,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$6,464,271	$902,517	▼ $5,561,754
Net Assets With Donor Restrictions	-	$200,000	-
Total Net Assets Fund Balance	$6,464,271	$1,102,517	▼ $5,361,754
Total Liabilities and Net Assets / Fund Balance	$7,100,291	$1,395,802	▼ $5,704,489

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Joe Brennan	CEO	FT	$416,000	$51,816	$467,816
Greg Frey	VP Operations	FT	$208,000	$10,801	$218,801
Amy Alvarez	VP Marketing & Communications	FT	$187,500	$18,254	$205,754
Randy Goodman	VP Billing & Reimbursement Strategy	FT	$200,000	$192	$200,192
Andrea Rivera	Director of Planning	FT	$171,600	$19,333	$190,933
Kelley Letellier	Director Tbi Operations	FT	$109,091	$17,944	$127,035

Board Members and Trustees

Name	Title
Stephen Cannon	Chairman
Dr Mark Esper	Board Member
Florent Groberg	Board Member
Howard Sysler	Board Member
John Tien	Board Member
Kate Shattuck	Board Member
Thomas Taylor	Board Member

Highest Paid Contractors

Contractor	Services	Location	Compensation
Son & Sons	-	990 EDGEWOOD AVENUE NE, Atlanta, GA 30307	$200,000
Alison Sawyer	-	375 PRATT DR UNIT 304, Atlanta, GA 30315	$105,000

Revenue and Support

Revenue Composition

Contributions and Grants: $17,896,636
Program Service Revenue: $0
Investment Income: $115,637
Other Revenue: $0
All Other Contributions: $17,896,636
Change in Net Assets: $-5,361,754

Audited Revenue Reconciliation

Revenue per Audited Statements: $18,012,273
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $60,201
Total Revenue per Audited Statements: $18,072,474
Total Revenue per Form 990: $18,012,273

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$20,970,737
Salaries, Compensation, and Employee Benefits	$1,547,534
Other Expenses	$855,756
Total Fundraising Expense	$780,867
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$20,970,737	-	-	$20,970,737
Other Salaries and Wages	$699,736	$145,206	$503,249	$1,348,191
Fees for Services Other	$173,271	$88,574	$55,593	$317,438
Conferences and Meetings	$245,686	$15,718	$47,201	$308,605
Payroll Taxes	$40,660	$8,438	$29,243	$78,341
Other Employee Benefits	$37,417	$7,765	$26,910	$72,092
Advertising	-	-	$49,112	$49,112
Pension Plan Contributions	$25,385	$5,268	$18,257	$48,910
Fees for Services Accounting	$19,456	$11,533	$4,160	$35,149
Insurance	$21,870	$8,565	$3,847	$34,282
Fees for Services Legal	$16,768	$9,940	$3,585	$30,293
Information Technology	$11,324	$4,435	$11,217	$26,976
Depreciation Depletion	$5,947	$2,329	$5,891	$14,167
Office Expenses	$4,151	$1,626	$4,112	$9,889
All Other Expenses	$1,079	$421	$1,068	$2,568
Other Expenses	$788	$309	$780	$1,877
Interest	$228	$89	$225	$542
Total Functional Expenses	$22,280,569	$312,591	$780,867	$23,374,027

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$23,434,227
Expenses per Audited Statements	$23,374,027
Total Expenses per Form 990	$23,374,027
Expenses Not Reported on Form 990	$60,200
Expenses Not Reported on Financial Statements	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Boulder Crest Foundation	Bluemont, VA	501(c)(3)	General Grant	$3,737,423
University Physicians Incorporated	Aurora, CO	501(c)(3)	Grant to the Marcus Institute of Brain Health.	$3,400,000
Medical College of Wisconsin	Milwaukee, WI	501(c)(3)	General Grant	$2,500,000
Tulane Educational Fund	New Orleans, LA	501(c)(3)	General Grant	$2,500,000
University of Florida Foundation Inc	Gainesville, FL	501(c)(3)	General Grant	$1,250,000
University of Nc at Chapel Hill	Chapel Hill, NC	501(c)(3)	General Grant	$1,250,000
Big Red Barn Retreat	Blythewood, SC	501(c)(3)	General Grant	$1,200,000
Sheep Dog Impact Assistance	Rogers, AR	501(c)(3)	General Grant	$1,200,000
Warriors Heart	Baton Rouge, LA	501(c)(3)	General Grant	$1,000,000
Camp Southern Ground	Fayetteville, GA	501(c)(3)	General Grant	$800,000
Travis Mills Foundation	Mt Vernon, ME	501(c)(3)	General Grant	$750,000
Gratitude America Ltd	St Thomas, VI	501(c)(3)	General Grant	$600,000
Permission to Start Dreaming	Gig Harbor, WA	501(c)(3)	General Grant	$483,314
Eagle Oak Retreat Foundation	Italy, TX	501(c)(3)	General Grant	$300,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued Expenses	$47,517

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the board of directors, ceo, and director of planning prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization did not make its governing documents, conflict of interest policy, and financial statements available to the public during the 2023 tax year.”

Filing and Contact Details

Filer

Filer Name: The Avalon Network Inc
EIN: 88-0748620
Phone: 4042823868
Address: 3282 NORTHSIDE PKWY NW 225, ATLANTA, GA 30327
Doing Business As: Avalon Action Alliance

Signing Officer

Name: Joe Brennan
Title: CEO
Phone: 8005354028
Signed: 2026-01-16
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Joe Brennan
Formed: 2022
Legal Domicile: Ga
Voting Board Members: 7
Independent Board Members: 7
Employees: 7
Volunteers: 0

Preparer

Firm: Mstiller LLC
Address: 1960 SATELLITE BLVD SUITE 3600, DULUTH, GA 30097
Preparer: Gregory W Hayes
Phone: 7709958800

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit has not changed from the prior year.”

Amended Return Explanation

“The schedule a is being amended to correct part ii, section a, line 5. On the originally filed return, the contribtutions from a public charity were erroneously included in the calculation.”

Financial Statement Notes

PART X, LINE 2:

“Gaap provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the organization's financial statements. Management has evaluated the implications of these standards and has not identified any uncertain tax positions for the organization; therefore, no tax expense or accruals are included in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 721 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc	0	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.
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IRS990/Desc	0	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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR OF PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	VP MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	DIRECTOR TBI OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	VP BILLING & REIMBURSEMENT STRATEGY
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2022
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	7
IRS990/GrantAmt	0	20970737
IRS990/GrantsPayableGrp/BOYAmt	0	590657
IRS990/GrantsPayableGrp/EOYAmt	0	83314
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	20970737
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	20970737
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	18012273
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	7
IRS990/IndivRcvdGreaterThan100KCnt	0	6
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	11217
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	4435
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	11324
IRS990/InformationTechnologyGrp/TotalAmt	0	26976
IRS990/InsuranceGrp/FundraisingAmt	0	3847
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	8565
IRS990/InsuranceGrp/ProgramServicesAmt	0	21870
IRS990/InsuranceGrp/TotalAmt	0	34282
IRS990/IntangibleAssetsGrp/BOYAmt	0	42500
IRS990/IntangibleAssetsGrp/EOYAmt	0	28333
IRS990/InterestGrp/FundraisingAmt	0	225
IRS990/InterestGrp/ManagementAndGeneralAmt	0	89
IRS990/InterestGrp/ProgramServicesAmt	0	228
IRS990/InterestGrp/TotalAmt	0	542
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	115637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	115637
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	21
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LegalDomicileStateCd	0	GA
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	1
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	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.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	6464271
IRS990/NetAssetsOrFundBalancesEOYAmt	0	1102517
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	6464271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	902517
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/FundraisingAmt	0	4112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	1626
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	4151
IRS990/OfficeExpensesGrp/TotalAmt	0	9889
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	22709
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	26910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	7765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	37417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	72092
IRS990/OtherExpensesGrp/Desc	0	WE ARE AVALON DINNER
IRS990/OtherExpensesGrp/Desc	1	LICENSE AND REGISTRATIO
IRS990/OtherExpensesGrp/Desc	2	TELEPHONE
IRS990/OtherExpensesGrp/Desc	3	BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt	0	10408
IRS990/OtherExpensesGrp/FundraisingAmt	1	3031
IRS990/OtherExpensesGrp/FundraisingAmt	2	2978
IRS990/OtherExpensesGrp/FundraisingAmt	3	780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	1198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	1177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	309
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	3060
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	3006
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	788
IRS990/OtherExpensesGrp/TotalAmt	0	10408
IRS990/OtherExpensesGrp/TotalAmt	1	7289
IRS990/OtherExpensesGrp/TotalAmt	2	7161
IRS990/OtherExpensesGrp/TotalAmt	3	1877
IRS990/OtherLiabilitiesGrp/BOYAmt	0	8369
IRS990/OtherLiabilitiesGrp/EOYAmt	0	47517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	503249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	145206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	699736
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1348191
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	29243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	8438
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	40660
IRS990/PayrollTaxesGrp/TotalAmt	0	78341
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	18257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	5268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	25385
IRS990/PensionPlanContributionsGrp/TotalAmt	0	48910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	517983
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	213442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	14926
IRS990/PrincipalOfficerNm	0	JOE BRENNAN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	24787039
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	16708295
IRS990/PYInvestmentIncomeAmt	0	50344
IRS990/PYOtherExpensesAmt	0	861102
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	6464271
IRS990/PYSalariesCompEmpBnftPaidAmt	0	803715
IRS990/PYTotalExpensesAmt	0	18373112
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	24837383
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-5361754
IRS990/RegularMonitoringEnfrcInd	0	0
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	17896636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	24787039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	42683675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	115637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	50344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	165981
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	14241661
IRS990ScheduleA/SubstantialContributorsTotAmt	0	28442014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	17896636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	24787039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	42683675
IRS990ScheduleA/TotalSupportAmt	0	42849656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleC/DirectContactLegislatorsInd	0	0
IRS990ScheduleC/GrantsOtherOrganizationsInd	0	0
IRS990ScheduleC/MailingsMembersInd	0	0
IRS990ScheduleC/MediaAdvertisementsInd	0	0
IRS990ScheduleC/NotDescribedSection501c3Ind	0	0
IRS990ScheduleC/OtherActivitiesAmt	0	60000
IRS990ScheduleC/OtherActivitiesInd	0	1
IRS990ScheduleC/PaidStaffOrManagementInd	0	0
IRS990ScheduleC/PublicationsOrBroadcastInd	0	0
IRS990ScheduleC/RalliesDemonstrationsInd	0	1
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION RETAINS THE NIMITZ GROUP TO HELP THEM STAY INFORMED ON DEVELOPMENTS RELATED TO CAPITOL HILL AND TO IDENTIFY OPPORTUNITIES FOR ENGAGEMENT ALIGNED WITH THEIR THREE CORE PILLARS: SUBSTANCE ABUSE, POST-TRAUMATIC STRESS, AND TRAUMATIC BRAIN INJURY (TBI). IN PARALLEL, THEY HAVE BEEN COLLABORATING WITH THE NIMITZ GROUP ON A BILL FOCUSED ON TBI TREATMENT AND RESEARCH, WHICH IS EXPECTED TO BE INTRODUCED IN NOVEMBER.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt	0	60000
IRS990ScheduleC/VolunteersInd	0	0
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	60200
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	60200
IRS990ScheduleD/ExpensesNotReportedAmt	0	60200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	23374027
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	47517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt	0	1
IRS990ScheduleD/RevenueNotReportedAmt	0	60201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	18012273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	GAAP PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF THESE STANDARDS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION; THEREFORE, NO TAX EXPENSE OR ACCRUALS ARE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	23374027
IRS990ScheduleD/TotalLiabilityAmt	0	47517
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	18012273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	18072474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	23434227
IRS990ScheduleI/GrantRecordsMaintainedInd	0	0
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	1200000

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