Civic Intelligence

The Avalon Network Inc

990 • Fiscal year 2023 • EIN 88-0748620

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 21, 2024

Organization ProfileWWW.AVALONACTIONALLIANCE.ORG

View Organization Page

3282 Northside Pkwy NWAtlanta, GA 30327

(800) 535-4028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$475,123

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

$7,100,291

No earlier filing loaded for comparison.

Net Assets

$6,464,271

No earlier filing loaded for comparison.

Liabilities

$636,020

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

$24,837,383

No earlier filing loaded for comparison.

Expenses

$18,373,112

No earlier filing loaded for comparison.

Net Income

$6,464,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $7,100,291Liabilities 2023: $636,020Net Assets 2023: $6,464,2712023Assets 2024: $1,395,802Liabilities 2024: $293,285Net Assets 2024: $1,102,5172024

Highlighted filing

2023

Assets$7,100,291
Liabilities$636,020
Net Assets$6,464,271
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2023: $24,837,383Expenses 2023: $18,373,112Net Income 2023: $6,464,2712023Revenue 2024: $18,012,273Expenses 2024: $23,374,027Net Income 2024: -$5,361,7542024

Highlighted filing

2023

Revenue$24,837,383
Expenses$18,373,112
Net Income$6,464,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$24,837,383
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,821,640-
Prepaid Expenses and Deferred Charges-$213,442-
Intangible Assets-$42,500-
Total Assets$0$7,100,291▲ $7,100,291
Other Assets Total$0$22,709▲ $22,709
Liabilities
Grants Payable-$590,657-
Accounts Payable and Accrued Expenses-$36,994-
Other Liabilities$0$8,369▲ $8,369
Total Liabilities$0$636,020▲ $636,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$6,464,271-
Total Net Assets Fund Balance$0$6,464,271▲ $6,464,271
Total Liabilities and Net Assets / Fund Balance$0$7,100,291▲ $7,100,291
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe BrennanCEOFT$400,000$75,123$475,123
Greg FreyVP OperationsFT$150,000-$150,000
Andrea RiveraDirector PlanningFT$116,875-$116,875

Board Members and Trustees

NameTitle
Stephen CannonChairman
Dr Mark EsperBoard Member
Florent GrobergBoard Member
Howard SyslerBoard Member
John TienBoard Member
Kate ShattuckBoard Member
Thomas TaylorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$24,787,039
Program Service Revenue
$0
Investment Income
$50,344
Other Revenue
$0
All Other Contributions
$24,787,039
Change in Net Assets
$6,464,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,837,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,627,787
Total Revenue per Audited Statements
$26,465,170
Total Revenue per Form 990
$24,837,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,708,295
Other Expenses$861,102
Salaries, Compensation, and Employee Benefits$803,715
Total Fundraising Expense$286,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,708,295--$16,708,295
Other Salaries and Wages-$623,480$67,049$690,529
Fees for Services Other-$311,353$19,961$331,314
Conferences and Meetings-$210,954-$210,954
Advertising--$188,437$188,437
Other Employee Benefits-$102,196$10,990$113,186
Insurance-$23,000-$23,000
Office Expenses-$20,792-$20,792
Information Technology-$17,021-$17,021
Fees for Services Legal-$3,472-$3,472
Other Expenses-$3,308-$3,308
All Other Expenses-$899-$899
Total Functional Expenses$16,708,295$1,378,380$286,437$18,373,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,000,899
Expenses per Audited Statements$18,373,112
Total Expenses per Form 990$18,373,112
Expenses Not Reported on Form 990$1,627,787
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boulder Crest FoundationBluemont, VA501(c)(3)General Grant$2,842,640
Shepherd CenterAtlanta, GA501(c)(3)General Grant$2,500,000
University Physicians IncorporatedAurora, CO501(c)(3)Grant to the Marcus Institute of Brain Health.$1,312,655
Thomas Jefferson UniversityPhiladelphia, PA501(c)(3)General Grant$1,250,000
University of Florida Foundation IncGainesville, FL501(c)(3)General Grant$1,250,000
University of Nc at Chapel HillChapel Hill, NC501(c)(3)General Grant$1,250,000
Medical College of WisconsinMilwaukee, WI501(c)(3)General Grant$1,000,000
Big Red Barn RetreatBlythewood, SC501(c)(3)General Grant$900,000
Sheep Dog Impact DreamingRogers, AR501(c)(3)General Grant$900,000
Camp Southern GroundFayetteville, GA501(c)(3)General Grant$600,000
Eagle Oak Retreat FoundationItaly, TX501(c)(3)General Grant$600,000
Gratitude America LtdSt Thomas, VI501(c)(3)General Grant$600,000
Permission to Start DreamingGig Harbor, WA501(c)(3)General Grant$600,000
Travis Mills FoundationMt Vernon, ME501(c)(3)General Grant$600,000
Warriors HeartBaton Rouge, LA501(c)(3)General Grant$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$8,369
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
8005354028
Address
3282 NORTHSIDE PKWY NW, ATLANTA, GA 30327
Doing Business As
Avalon Action Alliance

Signing Officer

Name
Joe Brennan
Title
CEO
Phone
8005354028
Signed
2024-11-21
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
4
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:

“There has been no change in the process of audit oversight.”

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.”

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IRS990/Desc0OUR 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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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP 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.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT TO THE MARCUS INSTITUTE OF BRAIN HEALTH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG RED BARN RETREAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOULDER CREST FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP SOUTHERN GROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EAGLE OAK RETREAT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GRATITUDE AMERICA LTD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THOMAS JEFFERSON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY PHYSICIANS INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MEDICAL COLLEGE OF WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PERMISSION TO START DREAMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SHEEP DOG IMPACT DREAMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SHEPHERD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TRAVIS MILLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNIVERSITY OF FLORIDA FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13UNIVERSITY OF NC AT CHAPEL HILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14WARRIORS HEART
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 SOUTHERN GROUND PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310700 S HIGHWAY 77 PO BOX 909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt49053 ESTATE THOMAS STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51101 MARKET STREET 22ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt612348 EAST MONTVIEW BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt78701 WATERTOWN PLANK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83733 ROSEDALE STREET NW STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91200 W WALNUT ST STE 2310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102020 PEACHTREE RD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11647 CASTLE ISLAND RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 14425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 899
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1410001 BREEDEN DR
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLUEMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ITALY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST THOMAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8GIG HARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ROGERS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,100,291
Liabilities
$636,020
Net assets
$6,464,271
Revenue
$24,837,383
Expenses
$18,373,112
Net income
$6,464,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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