Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.7M
Program Spending
77%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$1.7M
Total Assets
$816.6K
Total Liabilities
▼$328.4K
Net Assets
$488.2K
Officer Compensation
→N/A
Other Salaries
$785K
Investment Income
$0
Fundraising
▼$0
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.7M | $1.8M | $1.7M | $816.6K | $488.2K |
| 2023 | $1.4M | $1.4M | $1.4M | $1.7M | $488.2K |
| 2022 | $1.7M | $1.7M | $1.2M | $507.6K | $489.9K |
| 2021 | $1M | $1M | $1.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lt Gen Brian T Kelly | President/ceo | 1 | $0 | $535.2K | $88.6K | $623.7K |
| Col James O'Brien | Executive Vp/coo | 1 | $0 | $351.8K | $24.6K | $376.5K |
| Regina D Chavis | Executive Vp/cfo | 1 | $0 | $318.1K | $19.6K | $337.6K |
| Maj Gen Joseph G Lynch | Secretary/ General Counsel | 1 | $0 | $318.4K | $13.2K | $331.6K |
| Gen Thomas D Waldhauser | Chair (until Oct 2024) | 1 | $0 | $0 | $0 | $0 |
| Adm James G Foggo | Chair (as Of Oct 2024) | 1 | $0 | $0 | $0 | $0 |
Lt Gen Brian T Kelly
President/ceo
$623.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$535.2K
Other
$88.6K
Col James O'Brien
Executive Vp/coo
$376.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$351.8K
Other
$24.6K
Regina D Chavis
Executive Vp/cfo
$337.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$318.1K
Other
$19.6K
Maj Gen Joseph G Lynch
Secretary/ General Counsel
$331.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$318.4K
Other
$13.2K
Gen Thomas D Waldhauser
Chair (until Oct 2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Adm James G Foggo
Chair (as Of Oct 2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Capt Eugene De Lara | Board Member (as Of Oct 2024) | 1 | $0 | $0 | $0 | $0 |
| Capt Marvin H Heinze | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gen David G Perkins | Board Member (as Of Oct 2024) | 1 | $0 | $0 | $0 | $0 |
| Ltcol Ronald J Clark | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mr David Kaplan | Tmf Board Member | 1 | $0 | $0 | $0 | $0 |
| Mr Scott Eshom |
Capt Eugene De Lara
Board Member (as Of Oct 2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Capt Marvin H Heinze
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gen David G Perkins
Board Member (as Of Oct 2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $572.6K |
| $62.9K |
| 2020 | $720K | $720K | $715.4K | $599.5K | $187.8K |
| 2019 | $848K | $848K | $712.9K | $648.6K | $183.2K |
| 2018 | $684.1K | $684.1K | $1.1M | $648.2K | $48.1K |
| 2017 | $754K | $754.1K | $770.4K | $500.4K | $484.5K |
| 2016 | $1M | $1M | $796.3K | $1M | $500.8K |
| 2015 | $858.4K | $858.4K | $778.1K | $310.2K | $283.9K |
| 2014 | $491.6K | $491.6K | $374K | $594.3K | $203.6K |
| 2013 | $125K | — | $39K | $125K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990-EZ | Data |
| Tmf Board Member (until Oct 2024) |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mr Val Hawkins | Tmf Board Member | 1 | $0 | $0 | $0 | $0 |
| Ms Jordan Wilhelm | Tmf Board Member (until Oct 2024) | 1 | $0 | $0 | $0 | $0 |
| Radm Richard A Buchanan | Board Member (until Oct 2024) | 1 | $0 | $0 | $0 | $0 |
| Virginia Gail Joyce | Board Member (until Oct 2024) | 1 | $0 | $0 | $0 | $0 |
Ltcol Ronald J Clark
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr David Kaplan
Tmf Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Scott Eshom
Tmf Board Member (until Oct 2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Val Hawkins
Tmf Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ms Jordan Wilhelm
Tmf Board Member (until Oct 2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Radm Richard A Buchanan
Board Member (until Oct 2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Virginia Gail Joyce
Board Member (until Oct 2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0