Form 990, Part VI, Section A, Line 8B
“There is no committee with authority to act on behalf of the governing body.”
The Avalon Network Inc
990 • Fiscal year 2024 • EIN 88-0748620
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Balance Sheet
Assets
Flat$1,395,802
Flat from 2024
Net Assets
Flat$1,102,517
Flat from 2024
Liabilities
Flat$293,285
Flat from 2024
Revenue And Expenses
Revenue
Flat$18,012,273
Flat from 2024
Expenses
Flat$23,374,027
Flat from 2024
Net Income
Flat-$5,361,754
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $18,012,273
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
| 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
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 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
- 2025-10-17
- 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.”
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.”
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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 | 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 | 4524608 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38159067 |
| 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 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 3737423 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- 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 |
| 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 |