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The Avalon Network
Also known as Avalon Action Alliance
The Avalon Network reported $18.0 million in revenue and $23.4 million in expenses for calendar year 2024. Of every $100 it spent, $95.32 went to program services, $1.34 to management and general costs and $3.34 to fundraising. Its largest source of revenue was contributions and grants: 99.4% of the total. The highest compensation it reported for one person was $467,816 (CEO). 6 people received more than $100,000 in reportable compensation. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $23MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $18MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 1.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.4% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $467,816 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.00% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 6 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.6 | 6.2 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseOur 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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $416,000 | $0 | $51,816 | $467,816 |
| VP OPERATIONS Officer, 40.00 hrs/week | $208,000 | $0 | $10,801 | $218,801 |
| VP MARKETING & COMMUNICATIONS Highest compensated employee, 40.00 hrs/week | $187,500 | $0 | $18,254 | $205,754 |
| VP BILLING & REIMBURSEMENT STRATEGY Highest compensated employee, 40.00 hrs/week | $200,000 | $0 | $192 | $200,192 |
| DIRECTOR OF PLANNING Officer, 40.00 hrs/week | $171,600 | $0 | $19,333 | $190,933 |
| DIRECTOR TBI OPERATIONS Highest compensated employee, 40.00 hrs/week | $109,091 | $0 | $17,944 | $127,035 |
6 people received more than $100,000 in reportable compensation from The Avalon Network (Part VII, line 2).
2 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 57
Private foundation grants it received
1 private foundation reported grants to The Avalon Network totaling $11M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The Avalon Network's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Avalon Network, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Avalon Network spent in 2024, $95.32 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Leary Educational FoundationWinchester, VA · revenue $18M · programs 87.9% · FY2025
- Summit Children's Residence CtrUpper Nyack, NY · revenue $18M · programs 92.9% · FY2025
- Truenorth Wellness ServicesHanover, PA · revenue $18M · programs 87.0% · FY2025
- Yakima Valley Council on AlcoholismYakima, WA · revenue $18M · programs 77.2% · FY2025
- Baltimore Crisis ResponseBaltimore, MD · revenue $18M · programs 93.0% · FY2025
All mental health & crisis intervention charities · Largest charities in Georgia
Questions people ask
How much of The Avalon Network's spending goes to programs?
In calendar year 2024, The Avalon Network reported that 95.3% of its $23.4 million in expenses went to program services, 1.3% to management and general and 3.3% to fundraising (Form 990, Part IX).
How much does The Avalon Network pay its top executive?
The largest total compensation The Avalon Network reported for one person in calendar year 2024 was $467,816, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Avalon Network get its money?
Of $18.0 million in revenue in calendar year 2024, 99.4% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is The Avalon Network a registered charity?
The IRS lists EIN 88-0748620 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024 (amended), object 202610339349301401 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403269349300820 · read the filing
All filings for EIN 88-0748620: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.