Nonprofit · EIN 46-2952873
HONOR FOUNDATION
Tax-exempt · SAN DIEGO, CA 92121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $10,014,848 | $8,257,919 | $1,756,929 | $8,561,854 | $157,890 | $8,403,964 |
| December 31, 2024 | 990 | $8,482,024 | $7,540,876 | $941,148 | $6,800,740 | $177,945 | $6,622,795 |
| December 31, 2023 | 990 | $7,650,265 | $6,037,836 | $1,612,429 | $5,656,903 | $154,592 | $5,502,311 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,911,968
- Program service revenue
- $13,504
- Investment income
- $244,916
- Net income from fundraising events
- -$155,540
- Other revenue
- -$155,540
Expenses
- Grants and similar amounts paid
- $41,250
- Compensation of officers, directors and key employees
- $661,081
- Other salaries and wages
- $3,446,952
- Salaries, compensation and benefits (total)
- $4,481,127
- Professional fundraising fees
- $0
- Accounting fees
- $76,619
- Depreciation
- $4,610
- Program services (functional)
- $7,681,568
- Management and general (functional)
- $94,408
- Fundraising (functional)
- $481,943
Balance sheet and other
- Total assets, start of year
- $6,800,740
- Total assets, end of year
- $8,561,854
- Total liabilities, end of year
- $157,890
- Net assets, end of year
- $8,403,964
- Land, buildings and equipment
- $11,263
- Net assets without donor restrictions
- $7,613,302
- Net assets with donor restrictions
- $790,662
- Gross receipts
- $10,543,746
- Employees
- 50
- Volunteers
- 4,400
- Year formed
- 2013
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW P STEVENS | CEO - DIRECTOR Trustee or director, Officer | 40 | $290,360 |
| KELLY MCGRAW | CHIEF IMPACT OFFICER Officer | 40 | $220,360 |
| MARLENE LIVINGSTONE | SENIOR DIRECTOR OF IMPACT Highest-paid employee | 40 | $147,387 |
| JANIE LIVESAY | CHIEF PROGRAM OFFICER Officer | 40 | $146,085 |
| KATHERINE LEMING | VP OF MARKETING AND COMMUN Highest-paid employee | 40 | $135,360 |
| KATHLEEN WATSON | VP OF PEOPLE Highest-paid employee | 40 | $122,389 |
| JON SKINNER | BOARD CHAIRMAN Trustee or director, Officer | 2 | $0 |
| BRIAN SWEIGART | BOARD MEMBER Trustee or director | 1 | $0 |
| BRETT PASCHKE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE ALBERGA | BOARD MEMBER Trustee or director | 1 | $0 |
| GEN RET BRYAN P FENTON | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK MULLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN NAHAMA | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN SCHAEFER | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY SOLOMON | BOARD MEMBER Trustee or director | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KENDALL | BOARD MEMBER Trustee or director | 1 | $0 |
| MARSHA ALEXANDER | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD WELLS | BOARD MEMBER Trustee or director | 1 | $0 |
| SALIM ASRAWI | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM CHABY | BOARD MEMBER Trustee or director | 1 | $0 |
| WAYNE FOREMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN OGILBY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW P STEVENS | CEO - DIRECTOR Trustee or director, Officer | 40 | $285,710 |
| KELLY MCGRAW | CHIEF IMPACT OFFICER Officer | 40 | $207,905 |
| JANIE LIVESAY | CHIEF PROGRAM OFFICER Officer | 40 | $148,126 |
| LINDSAY CASHIN | VP OF STRATEGIC ENGAGEMENT Highest-paid employee | 40 | $140,710 |
| MICHAEL HALTERMAN | VP OF VECTOR ACCELERATOR Highest-paid employee | 40 | $140,710 |
| KATHERINE LEMING | VP OF MARKETING AND COMMUNICATONS Highest-paid employee | 40 | $125,710 |
| JON SKINNER | BOARD CHAIRMAN Trustee or director, Officer | 2 | $0 |
| BRIAN SWEIGART | BOARD MEMBER Trustee or director | 1 | $0 |
| BRETT PASCHKE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE ALBERGA | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID JANKE | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK MULLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN NAHAMA | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN SCHAEFER | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY SOLOMON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL KENDALL | BOARD MEMBER Trustee or director | 1 | $0 |
| LT GENERAL RET MICHAEL K NAGATA | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD WELLS | BOARD MEMBER Trustee or director | 1 | $0 |
| SALIM ASRAWI | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM CHABY | BOARD MEMBER Trustee or director | 1 | $0 |
| WAYNE FOREMAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW P STEVENS | CEO - DIRECTOR Trustee or director, Officer | 40 | $275,100 |
| KELLY MCGRAW | VICE PRESIDENT OF IMPACT Highest-paid employee | 40 | $178,848 |
| LINDSAY CASHIN | VICE PRESIDENT OF PEOPLE Highest-paid employee | 40 | $130,100 |
| MICHAEL HALTERMAN | VICE PRESIDENT OF OPERATIONS Highest-paid employee | 40 | $130,100 |
| JANIE LIVESAY | VICE PRESIDENT OF PROGRAMS Highest-paid employee | 40 | $126,365 |
| JON SKINNER | BOARD CHAIRMAN Trustee or director, Officer | 2 | $0 |
| BRIAN SWEIGART | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE ALBERGA | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID JANKE | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK MULLER | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| HARRY LEONHARDT | BOARD MEMBER Trustee or director | 1 | $0 |
| J SCOTT ADAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN BURNHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN CONNOLLY | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN NAHAMA | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY SOLOMON | BOARD MEMBER Trustee or director | 1 | $0 |
| LYLA KOHISTENY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARC BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT BIGGE | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL KENDELL | BOARD MEMBER Trustee or director | 1 | $0 |
| LT GENERAL RET MICHAEL NAGATA | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD WELLS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11055 ROSELLE ST STE 120, SAN DIEGO, CA 92121-1217
- In care of
- % JOE MUSSELMAN
- Principal officer (990 for 2025)
- KELLY MCGRAW, 10075 BARNES CANYON ROAD B100, SAN DIEGO, CA 92121
- Signed the 990
- KELLY MCGRAW, CEO
- Phone
- (619) 916-6421
- Website
- WWW.HONOR.ORG
- Return prepared by
- RIVERO GORDIMER & COMPANY PA
California records
California keeps its own records of charities and corporations. Search them by EIN 46-2952873 or by the name HONOR FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR CAREERS.
Program accomplishments
- THE HONOR FOUNDATION, INC. ("THF") PROVIDES A CAREER TRANSITION PROGRAM FOR U.S. SPECIAL OPERATIONS FORCES THAT TRANSLATES THEIR ELITE MILITARY SERVICE TO THE PRIVATE SECTOR AND HELPS CREATE THE NEXT GENERATION OF CORPORATE AND COMMUNITY LEADERS. THF PROVIDES A CLEAR PROCESS FOR THEIR PROFESSIONAL DEVELOPMENT AND OFFERS A DIVERSE ECOSYSTEM OF WORLD-CLASS SUPPORT AND TECHNOLOGY. EVERY STEP IS DEDICATED TO PREPARING THESE OUTSTANDING MEN AND WOMEN TO REALIZE THEIR MAXIMUM POTENTIAL AFTER THEIR MILITARY SERVICE. HEADQUARTERED IN SAN DIEGO, CA, THE THF HAS ADDITIONAL CAMPUSES IN VIRGINIA BEACH, VA; SOUTHERN PINES, NC; WILMINGTON, NC; TAMPA, FL; NICEVILLE, FL; TACOMA, WA; CLARKSVILLE, TN; COLORADO SPRINGS,CO AND TWO VIRTUAL CAMPUSES.Expenses $7,681,568 · grants $41,250 · revenue $13,504
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2952873
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J20)
- Assets (IRS master file)
- $8,561,854
- Income (IRS master file)
- $10,543,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $10,014,848 | $8,257,919 | $8,561,854 | IRS |
| 990 | December 2024 | $8,482,024 | $7,540,876 | $6,800,740 | XML |
| 990 | December 2023 | $7,650,265 | $6,037,836 | $5,656,903 | XML |
| 990 | December 2022 | $5,044,326 | $4,447,671 | $3,826,961 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2952873).
Questions about HONOR FOUNDATION
- What is the EIN of HONOR FOUNDATION?
- The employer identification number (EIN) of HONOR FOUNDATION is 46-2952873.
- Is HONOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HONOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HONOR FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HONOR FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HONOR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HONOR FOUNDATION?
- The 990 for the year ended December 31, 2025 names KELLY MCGRAW.
- Who are the officers and directors of HONOR FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 23 people; 6 received compensation from the organization, the highest $290,360 (MATTHEW P STEVENS, CEO - DIRECTOR).
- How much revenue does HONOR FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $10,014,848, expenses of $8,257,919 and total assets of $8,561,854 at year end.
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