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Nonprofiteer
← OPERATION HOPE INC

Form 990 for tax year 2023

Filed by OPERATION HOPE INC.

Totals

Total revenue
$37,644,362
Total expenses
$39,667,286
Contributions and grants received
$37,054,555
Grants paid
$1,186,313
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$31,625,480
Management and general expenses
$5,258,140
Fundraising expenses
$2,783,666
Program service expenses (Part III)
$31,625,480

Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN BRYANT

    Chairman/CEO

    Total calculated
    $684,927
    From this org
    $662,145
    From related orgs
    $0
    Other
    $22,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $552,145
    Bonus
    $110,000
    Other
    not reported
    Deferred
    $9,900
    Nontaxable benefits
    $12,882
    Filer's total
    $684,927

  • BRIAN BETTS

    PRESIDENT/CFO

    Total calculated
    $373,776
    From this org
    $356,008
    From related orgs
    $0
    Other
    $17,768
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,008
    Bonus
    $70,000
    Other
    not reported
    Deferred
    $9,900
    Nontaxable benefits
    $7,868
    Filer's total
    $373,776

  • RACHAEL DOFF

    SEVP/CAO

    Total calculated
    $290,306
    From this org
    $273,711
    From related orgs
    $0
    Other
    $16,595
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,711
    Bonus
    $45,000
    Other
    not reported
    Deferred
    $6,902
    Nontaxable benefits
    $9,693
    Filer's total
    $290,306

  • KEVIN BOUCHER

    EVP, CHIEF COMM. & STRAT OFFICER

    Total calculated
    $242,545
    From this org
    $240,819
    From related orgs
    $0
    Other
    $1,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,819
    Bonus
    $46,000
    Other
    not reported
    Deferred
    $1,137
    Nontaxable benefits
    $589
    Filer's total
    $242,545

  • LANCE TRIGGS

    EVP, PROGRAMS

    Total calculated
    $236,381
    From this org
    $222,835
    From related orgs
    $0
    Other
    $13,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,335
    Bonus
    $31,500
    Other
    not reported
    Deferred
    $1,017
    Nontaxable benefits
    $12,529
    Filer's total
    $236,381

  • MARY HAGERTY

    EVP, PARTNERSHIP

    Total calculated
    $227,683
    From this org
    $208,579
    From related orgs
    $0
    Other
    $19,104
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,229
    Bonus
    $28,350
    Other
    not reported
    Deferred
    $6,575
    Nontaxable benefits
    $12,529
    Filer's total
    $227,683

  • JENNIFER WOLFORD

    EVP, CHIEF INNOVATION OFFICER

    Total calculated
    $224,427
    From this org
    $218,892
    From related orgs
    $0
    Other
    $5,535
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,639
    Bonus
    $25,253
    Other
    not reported
    Deferred
    $4,893
    Nontaxable benefits
    $642
    Filer's total
    $224,427

  • NICOLE PIETRO

    SVP, CHIEF DEVELOPMENT OFFICER

    Total calculated
    $197,885
    From this org
    $182,380
    From related orgs
    $0
    Other
    $15,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,055
    Bonus
    $17,325
    Other
    not reported
    Deferred
    $962
    Nontaxable benefits
    $14,543
    Filer's total
    $197,885

  • JAMES EDWARD EBERHART

    EVP, CHIEF EXPERIENCE OFFICER

    Total calculated
    $164,196
    From this org
    $158,919
    From related orgs
    $0
    Other
    $5,277
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,419
    Bonus
    $7,500
    Other
    not reported
    Deferred
    $4,768
    Nontaxable benefits
    $509
    Filer's total
    $164,196

  • RODRICK MCGREW

    EVP, CHIEF CULTURAL OFFICER

    Total calculated
    $156,220
    From this org
    $154,074
    From related orgs
    $0
    Other
    $2,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,074
    Bonus
    not reported
    Other
    not reported
    Deferred
    $608
    Nontaxable benefits
    $1,538
    Filer's total
    $156,220

  • WILLIAM FAIR

    DIR. BUS. CULTIVAT

    Total calculated
    $148,629
    From this org
    $139,928
    From related orgs
    $0
    Other
    $8,701
    Hours/week
    40

  • KEITH HARRIS

    EVP, CHIEF PEOPLE

    Total calculated
    $148,072
    From this org
    $146,915
    From related orgs
    $0
    Other
    $1,157
    Hours/week
    40

  • JENA ROSCOE

    SVP, GOVT RELATION

    Total calculated
    $141,821
    From this org
    $134,721
    From related orgs
    $0
    Other
    $7,100
    Hours/week
    40

  • ERIC KAPLAN

    EVP, FL4A

    Total calculated
    $140,205
    From this org
    $138,627
    From related orgs
    $0
    Other
    $1,578
    Hours/week
    22

  • EVELYN DUCOULOMBIER

    SVP, C&C AFFAIRS

    Total calculated
    $130,409
    From this org
    $119,873
    From related orgs
    $0
    Other
    $10,536
    Hours/week
    40

  • LISA BORDERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL AROUGHETI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRYAN JORDAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM WELSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JED YORK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY WENNES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRAD HANSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANK MARTELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN RYAN ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HOPE ADVISORS LLC

    CONSULTING · GA

    Directly controlled by OPERATION HOPE INC

  • OPERATION HOPE PROPERTIES LLC

    REAL ESTATE · GA · assets $1,800,000

    Directly controlled by OPERATION HOPE INC

Provenance

Return type
form_990
Tax year
2023
Filed
26 June 2024
IRS schema version
2023v5.1
Source object
202411809349300421

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