Totals
- Total revenue
- $55,582,313
- Total expenses
- $49,307,086
- Contributions and grants received
- $53,254,793
- Grants paid
- $27,014,430
- Program service revenue
- $17,100
- Investment income
- $1,909,740
- Other revenue
- $400,680
- Total assets, end of year
- $59,889,352
- Total liabilities, end of year
- $3,252,382
- Net assets or fund balances, end of year
- $56,636,970
- Program services expenses (Part IX)
- $41,580,878
- Management and general expenses
- $3,124,245
- Fundraising expenses
- $4,601,963
- Program service expenses (Part III)
- $41,580,878
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$53,254,793
-
1g · Noncash contributions included above
$15,392,452
-
2a · Program service revenue: PROGRAM FEES
total $17,100 · related or exempt $17,100
-
3 · Investment income
total $782,780 · excluded $782,780
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $15,867,223
-
7b · Less cost or other basis and sales expenses
securities $14,740,263
-
7c · Gain or loss
securities $1,126,960
-
7d · Net gain or loss
total $1,126,960 · excluded $1,126,960
-
8a · Fundraising events: gross income
$934,437
-
8b · Fundraising events: direct expenses
$601,133
-
8c · Net income from fundraising events
total $333,304 · excluded $333,304
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REIMBURSEMENTS
total $67,376 · excluded $67,376
-
11e · Other revenue, total
$67,376
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $27,014,430 · program services $27,014,430
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,512,697 · program services $1,079,390 · management and general $204,582 · fundraising $228,725
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,863,774 · program services $7,038,330 · management and general $1,334,009 · fundraising $1,491,435
-
8 · Pension plan contributions
total $355,111 · program services $253,391 · management and general $48,026 · fundraising $53,694
-
9 · Other employee benefits
total $1,207,269 · program services $861,451 · management and general $163,275 · fundraising $182,543
-
10 · Payroll taxes
total $957,335 · program services $683,110 · management and general $129,473 · fundraising $144,752
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $47,796 · program services $23,671 · management and general $7,107 · fundraising $17,018
-
11c · Fees: accounting
total $86,505 · program services $42,842 · management and general $12,864 · fundraising $30,799
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $2,075,232 · fundraising $2,075,232
-
11f · Fees: investment management
total $41,439 · management and general $41,439
-
11g · Fees: other
total $2,946,919 · program services $2,260,077 · management and general $686,842 · fundraising $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $688,898 · program services $485,158 · management and general $15,181 · fundraising $188,559
-
14 · Information technology
total $560,356 · program services $430,958 · management and general $129,398 · fundraising $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $438,424 · program services $335,756 · management and general $102,310 · fundraising $358
-
17 · Travel
total $273,304 · program services $170,780 · management and general $32,012 · fundraising $70,512
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $368,456 · program services $212,091 · management and general $119,929 · fundraising $36,436
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $535,456 · program services $505,107 · management and general $28,455 · fundraising $1,894
-
23 · Insurance
total $136,648 · program services $104,648 · management and general $31,888 · fundraising $112
-
24a · Other expenses: MISCELLANEOUS
total $146,026 · program services $52,183 · management and general $30,196 · fundraising $63,647
-
24b · Other expenses: MEMBERSHIPS & DUES
total $38,217 · program services $18,551 · management and general $3,458 · fundraising $16,208
-
24c · Other expenses: EQUIPMENT RENTAL & MAINTENANCE
total $12,794 · program services $8,954 · management and general $3,801 · fundraising $39
-
26 · Joint costs (an allocation of the lines above)
total $3,843,023 · program services $1,767,791 · fundraising $2,075,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,076,661 · end of year $8,303,392
-
2 · Savings and temporary cash investments
beginning of year $3,337,756 · end of year $7,410,081
-
3 · Pledges and grants receivable
beginning of year $8,274,298 · end of year $9,183,891
-
4 · Accounts receivable
beginning of year $661,067 · end of year $78,179
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $480,428 · end of year $492,691
-
10a · Land, buildings and equipment: cost or other basis
$20,718,326
-
10b · Land, buildings and equipment: accumulated depreciation
$3,658,215
-
10c · Land, buildings and equipment, net
beginning of year $15,238,664 · end of year $17,060,111
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $10,056,102 · end of year $6,831,266
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $11,205,844 · end of year $10,529,741
-
17 · Accounts payable and accrued expenses
beginning of year $2,294,038 · end of year $1,814,024
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $254,778 · end of year $280,465
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $20,546 · end of year $230,816
-
25 · Other liabilities
beginning of year $1,009,056 · end of year $927,077
-
27 · Net assets without donor restrictions
beginning of year $25,284,747 · end of year $20,982,355
-
28 · Net assets with donor restrictions
beginning of year $25,467,655 · end of year $35,654,615
Mission and programs · 2025
Mission
BUILD STRONG, STABLE, AND SECURE MILITARY FAMILIES SO THEY CAN THRIVE - NOT SIMPLY STRUGGLE TO GET BY - IN THE COMMUNITIES THEY'VE WORKED SO HARD TO PROTECT.
Activities or mission (Part I)
OUR MISSION IS TO BUILD STRONG, STABLE, AND SECURE MILITARY AND VETERAN FAMILIES BY IMPROVING THEIR FINANCIAL, EMOTIONAL, AND SOCIAL WELL-BEING.
-
OPERATION HOMEFRONT ASSISTS MILITARY FAMILIES COPING WITH A VARIETY OF FINANCIAL CHALLENGES. THE MOST COMMON TYPE OF NEEDS ARE FOR RELIEF CONSISTING OF RENT/MORTGAGE ASSISTANCE, GROCERIES/UTILITY BILLS, HOME REPAIRS, TRANSPORTATION RELATED EXPENSES AND TRANSITIONAL AND PERMANENT HOUSING; AND RECURRING FAMILY SUPPORT CONSISTING OF HOLIDAY MEALS, HOLIDAY TOYS, BACK-TO-SCHOOL ITEMS, HOMEFRONT CELEBRATIONS, AND BABY SHOWERS DESIGNED TO ENSURE THE LONG TERM EMPOWERMENT, SELF SUFFICIENCY, AND RESILIENCE OF OUR MILITARY FAMILIES.
Expenses $41,580,878 · Grants $11,042,450 · Revenue $17,100
As filed on the 2025 return.
Listed in Part VII
-
Alan J ReyesALAN J REYES
PRESIDENT & CEO
- Total calculated
- $466,549
- From this org
- $442,139
- From related orgs
- $0
- Other
- $24,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $442,139
- Bonus
- $0
- Other
- $0
- Deferred
- $9,292
- Nontaxable benefits
- $15,118
- Filer's total
- $466,549
-
Regan HuneycuttREGAN HUNEYCUTT
CHIEF REVENUE OFFICER
- Total calculated
- $289,352
- From this org
- $278,559
- From related orgs
- $0
- Other
- $10,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,559
- Bonus
- $8,000
- Other
- $0
- Deferred
- $10,793
- Nontaxable benefits
- $0
- Filer's total
- $289,352
-
Robert ThomasROBERT THOMAS
PRESIDENT & COO (THRU 04/2025)
- Total calculated
- $255,889
- From this org
- $251,412
- From related orgs
- $0
- Other
- $4,477
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,412
- Bonus
- $11,000
- Other
- $0
- Deferred
- $4,477
- Nontaxable benefits
- $0
- Filer's total
- $255,889
-
Andre HawkinsANDRE HAWKINS
CFAO
- Total calculated
- $251,418
- From this org
- $213,416
- From related orgs
- $0
- Other
- $38,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,816
- Bonus
- $9,600
- Other
- $0
- Deferred
- $8,656
- Nontaxable benefits
- $29,346
- Filer's total
- $251,418
-
Jill Eskin-SmithJILL ESKIN-SMITH
SR. VP, CORPORATE & FOUNDATION
- Total calculated
- $235,970
- From this org
- $198,442
- From related orgs
- $0
- Other
- $37,528
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,442
- Bonus
- $6,000
- Other
- $0
- Deferred
- $8,182
- Nontaxable benefits
- $29,346
- Filer's total
- $235,970
-
Troy KasbarianTROY KASBARIAN
SR. VP, IT, LOGISTICS & FACILI
- Total calculated
- $213,693
- From this org
- $196,269
- From related orgs
- $0
- Other
- $17,424
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,469
- Bonus
- $4,800
- Other
- $0
- Deferred
- $7,642
- Nontaxable benefits
- $9,782
- Filer's total
- $213,693
-
Karen SmithhartKAREN SMITHHART
CHIEF PEOPLE OFFICER
- Total calculated
- $211,288
- From this org
- $190,746
- From related orgs
- $0
- Other
- $20,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,146
- Bonus
- $9,600
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,542
- Filer's total
- $211,288
-
Anthony BarnettANTHONY BARNETT
VICE PRESIDENT OF MARKETING
- Total calculated
- $205,710
- From this org
- $189,595
- From related orgs
- $0
- Other
- $16,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,095
- Bonus
- $2,500
- Other
- $0
- Deferred
- $6,333
- Nontaxable benefits
- $9,782
- Filer's total
- $205,710
-
Scott ArcuriSCOTT ARCURI
VP, FIELD OPS (THRU 11/25)
- Total calculated
- $190,840
- From this org
- $184,781
- From related orgs
- $0
- Other
- $6,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,781
- Bonus
- $3,000
- Other
- $0
- Deferred
- $6,059
- Nontaxable benefits
- $0
- Filer's total
- $190,840
-
Jacob AdamsJACOB ADAMS
DIRECTOR, SOFTWARE DEVELOPMENT
- Total calculated
- $178,419
- From this org
- $171,562
- From related orgs
- $0
- Other
- $6,857
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,562
- Bonus
- $0
- Other
- $0
- Deferred
- $6,857
- Nontaxable benefits
- $0
- Filer's total
- $178,419
-
Uli CorreaULI CORREA
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Greg HamGREG HAM
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dennis BlairDENNIS BLAIR
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dianna Purvis JaffinDIANNA PURVIS JAFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Derek BlakeDEREK BLAKE
MEMBER(CHAIR,GOVERNANCE COMM.)
- Total calculated
- $0
- Hours/week
- 0
-
Seth EllisonSETH ELLISON
MEMBER(CHAIR, FIN.& AUD.COMM.)
- Total calculated
- $0
- Hours/week
- 0
-
Karen GennekenKAREN GENNEKEN
MEMBER(CHAIR, DEVELOP. COMM.)
- Total calculated
- $0
- Hours/week
- 0
-
Melissa HathawayMELISSA HATHAWAY
MEMBER(CHAIR, CBS & IT COMM.)
- Total calculated
- $0
- Hours/week
- 0
-
Angelo LombardiANGELO LOMBARDI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Kelly MayhallKELLY MAYHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terry SmithTERRY SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Ashlee DavidsonASHLEE DAVIDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rod EssigROD ESSIG
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jk HueyJK HUEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Erv LesselERV LESSEL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ken SlaterKEN SLATER
EMERITUS MEMBER (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 0
-
Roque SantiROQUE SANTI
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer SilbermanJENNIFER SILBERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terri BorrasTERRI BORRAS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tim CooperTIM COOPER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Steven LepperSTEVEN LEPPER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert BurrageROBERT BURRAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 3 · Written employment contract
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621149349301707
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