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Operation Hope Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$37.6M (2023)

Expenses
$39.7M (2023)

Total Assets
$41.7M (2023)

Total Liabilities
$7.26M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,644,362
Expenses
$39,667,286
Net Income
-$2,022,924
Net Assets
$34,476,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,054,555
98.4%
Program Services $0
Investment Income $590,773
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,700
0.0%
Net Fundraising $0
Sales of Assets -$3,666
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,507,479
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,498,895
54.2%
Assets/Debt
Total Assets $41,731,591
Total Liabilities $7,255,417
Net Assets $34,476,174
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Bryant (Chairman/Ceo) $662,145 $0 $22,782
Brian Betts (President/Cfo) $356,008 $0 $17,768
Rachael Doff (Sevp/Cao) $273,711 $0 $16,595
Kevin Boucher (Evp, Chief Comm. & Strat Officer) $240,819 $0 $1,726
Lance Triggs (Evp, Programs) $222,835 $0 $13,546
Jennifer Wolford (Evp, Chief Innovation Officer) $218,892 $0 $5,535
Mary Hagerty (Evp, Partnership) $208,579 $0 $19,104
Nicole Pietro (Svp, Chief Development Officer) $182,380 $0 $15,505
James Edward Eberhart (Evp, Chief Experience Officer) $158,919 $0 $5,277
Rodrick Mcgrew (Evp, Chief Cultural Officer) $154,074 $0 $2,146
Keith Harris (Evp, Chief People) $146,915 $0 $1,157
William Fair (Dir. Bus. Cultivat) $139,928 $0 $8,701
Eric Kaplan (Evp, Fl4 A) $138,627 $0 $1,578
Jena Roscoe (Svp, Govt Relation) $134,721 $0 $7,100
Evelyn Ducoulombier (Svp, C&C Affairs) $119,873 $0 $10,536
Lisa Borders (Board Member) $0 $0 $0
Michael Arougheti (Board Member) $0 $0 $0
Bryan Jordan (Board Member) $0 $0 $0
Tim Welsh (Board Member) $0 $0 $0
Jed York (Board Member) $0 $0 $0
Timothy Wennes (Board Member) $0 $0 $0
Brad Hanson (Board Member) $0 $0 $0
Frank Martell (Board Member) $0 $0 $0
Stephen Ryan Esq (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,394,389
Expenses
$36,081,814
Net Income
$2,312,575
Net Assets
$36,570,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,330,680
99.8%
Program Services $0
Investment Income $52,909
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,800
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,729,510
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,755,749
43.7%
Assets/Debt
Total Assets $45,411,250
Total Liabilities $8,840,845
Net Assets $36,570,405
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Bryant (Chairman/Ceo) $633,555 $0 $21,768
Brian Betts (President/Cfo) $461,747 $0 $17,307
Rachael Doff (Sevp/Cao) $375,941 $0 $16,799
Kevin Boucher (Evp, Chief Advocacy Officer) $285,880 $0 $3,877
Lance Triggs (Evp, Programs) $279,503 $0 $13,338
Mary Hagerty (Evp, Partnership) $276,898 $0 $20,545
Jennifer Wolford (Evp, Chief Innovation Officer) $222,759 $0 $6,408
Jena Roscoe (Svp, Government Affairs) $211,214 $0 $11,567
Nicole Pietro (Svp, Chief Development Officer) $183,472 $0 $15,081
Elaine Hungenberg (Evp, Hope R&I) $138,665 $0 $4,164
William Fair (Dir Of Product Dev) $133,375 $0 $8,552
Hannah Mcfadden (Svp Hope R&I) $124,934 $0 $10,045
Evelyn Ducoulombier (Svp, C&C Affairs) $122,391 $0 $9,510
Edwin Salako (Svp, Info Tech) $111,342 $0 $8,873
Lisa Borders (Board Member) $0 $0 $0
Michael Arougheti (Board Member) $0 $0 $0
Bryan Jordan (Board Member) $0 $0 $0
Tim Welsh (Board Member) $0 $0 $0
Jeff Schmid (Board Member) $0 $0 $0
Jed York (Board Member) $0 $0 $0
Timothy Wennes (Board Member) $0 $0 $0
Brad Hanson (Board Member) $0 $0 $0
Frank Martell (Board Member) $0 $0 $0
Stephen Ryan Esq (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,427,739
Expenses
$25,956,484
Net Income
$19,471,255
Net Assets
$34,991,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,433,407
> 100%
Program Services $0
Investment Income $3,734
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,500
0.0%
Net Fundraising $0
Sales of Assets -$11,544
Net Inventory Sales $0
Other Revenue $642
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,879,696
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,053,878
50.3%
Assets/Debt
Total Assets $42,513,861
Total Liabilities $7,522,773
Net Assets $34,991,088
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Bryant (Chairman/Ceo) $559,947 $0 $17,403
Brian Betts (President/Cfo) $335,421 $0 $14,345
Rachael Doff (Sevp/Cao) $277,003 $0 $12,506
Mary Hagerty (Evp, Partnership) $213,397 $0 $15,453
Lance Triggs (Evp, Programs) $210,977 $0 $9,815
Jennifer Wolford (Evp, Chief Operating Officer) $183,527 $0 $4,216
Kevin Boucher (Evp, Relationship Management Direct) $183,416 $0 $1,066
Elaine Hungenberg (Evp, Hope Research And Impact) $167,379 $0 $4,446
Nicole Pietro (Svp, Chief Development Officer) $161,935 $0 $660
Jena Roscoe (Svp, Govt Affairs) $132,052 $0 $8,559
Bill Fair (Dir Of Product Dev) $126,433 $0 $6,897
Jessica Bergeron (Svp, Innov & Learn) $110,987 $0 $8,479
Evelyn Ducoulombier (Svp, C&C Affairs) $106,989 $0 $6,388
Lisa Borders (Board Member) $0 $0 $0
Michael Arougheti (Board Member) $0 $0 $0
Bryan Jordan (Board Member) $0 $0 $0
Jeff Schmid (Board Member) $0 $0 $0
Jed York (Board Member) $0 $0 $0
Timothy Wennes (Board Member) $0 $0 $0
Brad Hanson (Board Member) $0 $0 $0
Frank Martell (Board Member) $0 $0 $0
Stephen Ryan Esq (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,977,585
Expenses
$19,307,837
Net Income
$6,669,748
Net Assets
$15,542,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,956,479
99.9%
Program Services $0
Investment Income $3,106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,000
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,329,214
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,694,702
50.2%
Assets/Debt
Total Assets $21,688,476
Total Liabilities $6,145,521
Net Assets $15,542,955
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Bryant (Chairman/Ceo) $798,604 $0 $16,296
Brian Betts (President/Cfo) $283,852 $0 $12,535
Rachael Doff (Sevp/Cao) $247,632 $0 $9,613
Lance Triggs (Evp, Programs) $197,261 $0 $7,309
Mary Hagerty (Evp, Partnership) $190,133 $0 $13,780
Kevin Boucher (Evp, Relationship Management Direct) $161,229 $0 $802
Elaine Hungenberg (Evp, Hope Research) $145,832 $0 $5,202
Jena Roscoe (Svp Govt Affairs) $125,229 $0 $6,194
Caryn Anderson (Svp, Mktg & Comm) $101,770 $0 $5,940
Lisa Borders (Board Members) $0 $0 $0
Michael Arougheti (Board Member) $0 $0 $0
Bryan Jordan (Board Member) $0 $0 $0
Jeff Schmid (Board Member) $0 $0 $0
Jed York (Board Member) $0 $0 $0
Timothy Wennes (Board Member) $0 $0 $0
Brad Hanson (Board Member) $0 $0 $0
Frank Martell (Board Member) $0 $0 $0
Stephen Ryan Esq (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,638,158
Expenses
$18,403,743
Net Income
$234,415
Net Assets
$8,875,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,619,174
99.9%
Program Services $0
Investment Income $1,689
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,295
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,161,389
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,774,728
47.7%
Assets/Debt
Total Assets $16,198,890
Total Liabilities $7,323,604
Net Assets $8,875,286
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Bryant (Chairman/Ceo) $544,574 $0 $26,052
Anita Ward (Coo) $331,065 $0 $15,747
Rachael Doff (Sevp/Cao) $220,623 $0 $35,913
Mary Hagerty (Evp, Partnership) $166,468 $0 $9,973
Lance Triggs (Evp, Programs) $165,357 $0 $13,489
Brian Betts (Cfo) $129,592 $0 $7,740
Jena Roscoe (Svp Chief Govt Aff) $128,076 $0 $5,517
Kevin Boucher (Evp, Director Hgf) $118,171 $0 $7,891
Elaine Hungenberg (Evp, Hope Research) $114,928 $0 $4,445
Caryn Anderson (Svp, Mktg & Comm) $106,229 $0 $9,539
Michael Arougheti (Board Member) $0 $0 $0
Roberto R Herencia (Board Member) $0 $0 $0
Bryan Jordan (Board Member) $0 $0 $0
William Bill Rogers Jr (Board Member) $0 $0 $0
Jeff Schmid (Board Member) $0 $0 $0
Jed York (Board Member) $0 $0 $0
Timothy Wennes (Board Member) $0 $0 $0
Ellen Alemany (Board Member) $0 $0 $0
Philippe Bourguignon (Board Member) $0 $0 $0
Henry Ford Iii (Board Member) $0 $0 $0
Phil Griffin (Board Member) $0 $0 $0
Brad Hanson (Board Member) $0 $0 $0
Frank Martell (Board Member) $0 $0 $0
Jonathan Polk (Board Member) $0 $0 $0
Stephen Ryan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,739,473
Expenses
$17,241,665
Net Income
$1,497,808
Net Assets
$8,791,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,737,888
100.0%
Program Services $0
Investment Income $264
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,321
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,941,754
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,856,083
45.6%
Assets/Debt
Total Assets $15,686,784
Total Liabilities $6,895,198
Net Assets $8,791,586
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Bryant (Chairman/Ceo) $542,500 $0 $23,527
Anita Ward (President) $329,625 $0 $14,385
Rachael Doff (Sevp/Cao) $211,231 $0 $24,331
Lance Triggs (Pres Prog Oper) $164,190 $0 $11,101
Mary Hagerty (Cos & Partnership) $142,715 $0 $6,350
Jena Roscoe (Svp Chief Govt Affairs) $127,754 $0 $4,884
Edward Henderson (Svp, Development) $112,500 $0 $0
Kevin Boucher (Svp, Director Hgf) $105,579 $0 $11,358
Elaine Hungenberg (Svp, Hope Research) $105,478 $0 $4,246
Michael Arougheti (Board Member) $0 $0 $0
Roberto R Herencia (Board Member) $0 $0 $0
Bryan Jordan (Board Member) $0 $0 $0
William Bill Rogers Jr (Board Member) $0 $0 $0
Jeff Schmid (Board Member) $0 $0 $0
James Wells Iii (Board Member) $0 $0 $0
Timothy Wennes (Board Member) $0 $0 $0
Ellen Alemany (Board Member) $0 $0 $0
Nandita Bakhshi (Board Member) $0 $0 $0
Philippe Bourguignon (Board Member) $0 $0 $0
Henry Ford Iii (Board Member) $0 $0 $0
Phil Griffin (Board Member) $0 $0 $0
Brad Hanson (Board Member) $0 $0 $0
Frank Martell (Board Member) $0 $0 $0
Jonathan Polk (Board Member) $0 $0 $0
Stephen Ryan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,295,040
Expenses
$15,027,756
Net Income
$267,284
Net Assets
$8,371,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,659,400
> 100%
Program Services $0
Investment Income $11,076
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$375,436
Notable Expenses Percent of Total Expenses
Executive Compensation $1,731,181
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,144,344
47.5%
Assets/Debt
Total Assets $14,079,672
Total Liabilities $5,708,539
Net Assets $8,371,133
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Bryant (Chairman/Ceo) $507,500 $0 $27,689
Anita Ward (Evp/Cto) $258,276 $0 $14,294
Dave Matthews (Coo/Cfo) $222,959 $0 $13
Rachael Doff (Sevp/Cao) $207,825 $0 $21,631
Lance Triggs (Pres Prog Oper) $136,821 $0 $12,277
Mary Hagerty (Cos & Partnership) $126,892 $0 $5,173
Jena Roscoe (Sr Vp Govt Affairs) $119,752 $0 $5,253
Kevin Boucher (Svp, Director Hgf) $92,628 $0 $9,891
William Walbrecher (President) $27,000 $0 $368
Michael Arougheti (Board Member) $0 $0 $0
Roberto R Herencia (Board Member) $0 $0 $0
Bryan Jordan (Board Member) $0 $0 $0
William Bill Rogers Jr (Board Member) $0 $0 $0
Jeff Schmid (Board Member) $0 $0 $0
James Wells Iii (Board Member) $0 $0 $0
Timothy Wennes (Board Member) $0 $0 $0
Ellen Alemany (Board Member) $0 $0 $0
Nandita Bakhshi (Board Member) $0 $0 $0
Philippe Bourguignon (Board Member) $0 $0 $0
Jim Clifton (Board Member) $0 $0 $0
Frank Martell (Board Member) $0 $0 $0
Jonathan Polk (Board Member) $0 $0 $0
Stephen Ryan (Board Member) $0 $0 $0
Stephen Steinour (Board Member) $0 $0 $0
Carlos Vazquez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,354,817
Expenses
$14,584,977
Net Income
$769,840
Net Assets
$8,341,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,356,182
> 100%
Program Services $0
Investment Income $7,162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$8,527
Notable Expenses Percent of Total Expenses
Executive Compensation $1,086,937
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,117,566
48.8%
Assets/Debt
Total Assets $11,920,327
Total Liabilities $3,578,822
Net Assets $8,341,505
Compensation
Key Employees and Officers Compensation Related Other
John Bryant (Ceo) $507,500 $0 $38,845
William Walbrecher (President & Coo) $273,792 $0 $7,250
Rachael Doff (Evp/Cao) $187,375 $0 $28,270
Lance Triggs (Evp/Chief Of Staff) $151,356 $0 $22,370
Mary Hagerty (Svp Chief Boof) $141,879 $0 $30,832
Jena Roscoe (Svp Govt Affairs) $128,834 $0 $14,084
Anita Ward (Evp/Cto) $118,269 $0 $15,323
Kevin Boucher (Director) $102,591 $0 $23,511
Lisa Borders (Board Member) $0 $0 $0
Bryan Jordan (Board Member) $0 $0 $0
Philippe Bourguignon (Board Member) $0 $0 $0
Kent Stone (Board Member) $0 $0 $0
Jim Clifton (Board Member) $0 $0 $0
Robert Webb (Board Member) $0 $0 $0
Roberto R Herencia (Board Member) $0 $0 $0
Michael Arougheti (Board Member) $0 $0 $0
Natalia Peart (Board Member) $0 $0 $0
Stephen Ryan Esq (Board Member) $0 $0 $0
Nandita Bakhshi (Board Member) $0 $0 $0
Carlos Vazquez (Board Member) $0 $0 $0
Stephen Steinour (Board Member) $0 $0 $0
William Bill Rogers Jr (Board Member) $0 $0 $0
Jeff Schmid (Board Member) $0 $0 $0
Sean Cleary (Board Member) $0 $0 $0
Brian Longe (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,062,650
Expenses
$13,825,753
Net Income
$236,897
Net Assets
$7,817,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,982,635
99.4%
Program Services $0
Investment Income $1,812
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,203
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,410,178
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,446,334
46.6%
Assets/Debt
Total Assets $11,242,076
Total Liabilities $3,424,970
Net Assets $7,817,106
Compensation
Key Employees and Officers Compensation Related Other
John Bryant (Ceo) $489,500 $0 $30,966
William Walbrecher (President & Coo) $263,063 $0 $5,983
Rachael Doff (Evp/Cao) $160,074 $0 $21,282
Lance Triggs (Evp/ Chief Of Staff Hc) $135,448 $0 $2,819
Mary Hagerty (First Svp Chief Boof) $130,372 $0 $23,778
Jena Rosco (Svp Govt Affairs) $122,226 $0 $10,526
Rochelle Zawodny (Svp/Controller) $109,495 $0 $3,523
Lisa Borders (Board Member) $0 $0 $0
Bryan Jordan (Board Member) $0 $0 $0
Philippe Bourguignon (Board Member) $0 $0 $0
Kent Stone (Board Member) $0 $0 $0
Jim Clifton (Board Member) $0 $0 $0
Robert Webb (Board Member) $0 $0 $0
Roberto R Herencia (Board Member) $0 $0 $0
Michael Arougheti (Board Member) $0 $0 $0
Natalia Peart (Board Member) $0 $0 $0
Stephen Ryan Esq (Board Member) $0 $0 $0
Carlos Vazquez (Board Member) $0 $0 $0
William Bill Rogers Jr (Board Member) $0 $0 $0
Jeff Schmid (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Sean Cleary (Board Member) $0 $0 $0
Brian Longe (Board Member) $0 $0 $0
J Michael Shepherd (Board Member) $0 $0 $0
Anand Nallathambi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,315,940
Expenses
$13,407,852
Net Income
$908,088
Net Assets
$7,910,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,191,821
99.1%
Program Services $0
Investment Income $73,799
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,320
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,200,303
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,031,324
45.0%
Assets/Debt
Total Assets $10,156,576
Total Liabilities $2,246,004
Net Assets $7,910,572
Compensation
Key Employees and Officers Compensation Related Other
John Bryant (Ceo) $507,500 $0 $34,364
William Walbrecher (President & Coo) $247,530 $0 $6,917
Rachael Doff (Evp/Cao) $155,803 $0 $23,143
Lance Triggs (Evp/ Chief Of Staff Hc) $127,323 $0 $21,392
Mary Hagerty (First Svp Chief Boof) $120,846 $0 $26,235
Rochelle Zawodny (Svp/Controller) $112,936 $0 $3,608
Jena Roscoe (Svp Govt Affairs) $111,235 $0 $11,915
Steve Bartlett (Board Member) $0 $0 $0
John Blenke (Board Member) $0 $0 $0
Philippe Bourguignon (Board Member) $0 $0 $0
Kent Stone (Board Member) $0 $0 $0
Jim Clifton (Board Member) $0 $0 $0
Robert Webb (Board Member) $0 $0 $0
Roberto R Herencia (Board Member) $0 $0 $0
Michael Arougheti (Board Member) $0 $0 $0
Paul H Irving (Board Member) $0 $0 $0
Stephen Ryan Esq (Board Member) $0 $0 $0
Carlos Vazquez (Board Member) $0 $0 $0
William Bill Rogers Jr (Board Member) $0 $0 $0
Arlen W Gelbard (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Sean Cleary (Board Member) $0 $0 $0
Kraig T Kitchin (Board Member) $0 $0 $0
Brian Longe (Board Member) $0 $0 $0
J Michael Shepherd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,149,451
Expenses
$11,582,488
Net Income
$566,963
Net Assets
$7,614,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,078,815
99.4%
Program Services $0
Investment Income $32,019
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,617
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,290,737
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,001,386
43.2%
Assets/Debt
Total Assets $9,084,110
Total Liabilities $1,469,906
Net Assets $7,614,204

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,035,202
Expenses
$10,393,781
Net Income
-$3,358,579
Net Assets
$6,970,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,000,314
99.5%
Program Services $0
Investment Income -$1,265
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,153
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,167,239
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,441,764
42.7%
Assets/Debt
Total Assets $8,928,886
Total Liabilities $1,958,728
Net Assets $6,970,158

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,096,713
Expenses
$10,342,168
Net Income
-$1,245,455
Net Assets
$8,705,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,983,152
98.8%
Program Services $0
Investment Income $2,342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,000
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,219
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,235,805
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,437,412
42.9%
Assets/Debt
Total Assets $10,507,454
Total Liabilities $1,801,702
Net Assets $8,705,752

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,690,784
Expenses
$11,191,680
Net Income
$3,499,104
Net Assets
$9,725,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,562,725
99.1%
Program Services $0
Investment Income $7,142
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,000
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,917
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,124,282
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,852,303
43.4%
Assets/Debt
Total Assets $11,208,581
Total Liabilities $1,483,425
Net Assets $9,725,156

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »