Operator Relief Fund INC

Tax-deductible

Reston, VA501(c)(3)Mental HealthEIN 92-1839851

At operator relief fund (orf), we have made IT our mission to bring best-in-class wellness treatment and services to shadow warriors struggling with operator syndrome (pts).

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 4 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $311K a year · 17% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$315K
to officers and key staff · 14% of spending
Top officer’s pay higher than 69% of similar orgs
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $1.9M
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$169K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 6 voting members
Looks good: 4 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
+92% vs prior year
Spent
$2.3M
To programs
85%
Net assets
$622K
By yearFY2023–FY2024
Revenue
$2.4M
FY2024▲ +92%
Revenue by fiscal year
FY2023$1.2M
FY2024$2.4M
Expenses
$2.3M
FY2024▲ +220%
Expenses by fiscal year
FY2023$707K
FY2024$2.3M
Net assets
$622K
FY2024▲ +19%
Net assets by fiscal year
FY2023$523K
FY2024$622K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $1.9M Management & general 10% · $217K Fundraising 5% · $123K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990; $315K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO (as of 02/2024)
$156,923Pt VII · Sec A
Chief Innovation Officer
$150,000Pt VII · Sec A
Director and CEO (through 02/2024)
$8,333Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jeffrey Conroy’s $157K as CEO (as of 02/2024) is at the 69th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023
Jeffrey Conroy$156,923—
Lisa Petersen$150,000—
Packard Fancher$8,333$4,167

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Operator Relief Fund INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides wellness treatment and services to those struggling with operator syndrome.

Provided by the organization

This section is blank until Operator Relief Fund INC claims this page.

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1 program service account for $1.9M of program spending, described in the organization's own filed words · FY2024.
01

At operator relief fund (orf), we have made it our mission to bring best-in-class wellness treatment and services to shadow warriors struggling with operator syndrome (PTS). The scars endured from service have impact on mind, body and spirit of the operators and their families.

$1.9Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 1 grant · $75K · 2024–2024

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$2.4M
Money outPt IX
$2.3M
Ln 25
Programscol B$1.9M
Managementcol C$217K
Fundraisingcol D$123K
Owns and owesPt X
$622K
net assets · Ln 32
Cash and savingsLn 1–2$361K
Total assetsLn 16$791K
LiabilitiesLn 26$169K
PeoplePt VI, VII
7
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$361K
Cash and savings togetherLn 1–2$361K
Total assetsLn 16$791K
LiabilitiesLn 26$169K
Net assetsLn 32$622K
OperationsPt I, VI
EmployeesI 53
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$595K$361K
Total assetsLn 16$645K$791K
LiabilitiesLn 26$122K$169K
Net assetsLn 32$523K$622K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$75K$75K
Pay of current officers, directors and key staffLn 5$315K$246K$35K$35K
Other salaries and wagesLn 7$195K$152K$21K$21K
Other employee benefitsLn 9$58K$45K$6K$6K
Payroll taxesLn 10$37K$29K$4K$4K
Accounting feesLn 11c$21K$21K
Professional fundraising feesLn 11e$50K$50K
Advertising and promotionLn 12$19K$19K
Office expensesLn 13$13K$13K
TravelLn 17$313K$307K$3K$3K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$1.1M$1.1M$81K$3K
All other expensesLn 24e$10K$10K
Total functional expensesLn 25$2.3M$1.9M$217K$123K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.4M$2.3M$99K$622K 990 PDF
FY2023 $1.2M$707K$523K$523K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $2,357,988 across 3 lines filed
VIII-1f All other contributions, gifts and grants$2,357,988
VIII-1h Total contributions, gifts and grants$2,357,988
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$2,357,988
Part IX · Statement of functional expenses $2,258,881 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $75,000$75,000
IX-5 Pay of current officers, directors and key staffPrograms $245,900 · Management $34,678 · Fundraising $34,678$315,256
IX-7 Other salaries and wagesPrograms $151,793 · Management $21,407 · Fundraising $21,407$194,607
IX-9 Other employee benefitsPrograms $45,217 · Management $6,377 · Fundraising $6,377$57,971
IX-10 Payroll taxesPrograms $29,217 · Management $4,120 · Fundraising $4,120$37,457
IX-11c Accounting feesManagement $20,511$20,511
IX-11e Professional fundraising feesFundraising $50,000$50,000
IX-12 Advertising and promotionManagement $19,467$19,467
IX-13 Office expensesManagement $12,892$12,892
IX-17 TravelPrograms $307,184 · Management $3,080 · Fundraising $3,080$313,344
IX-23 InsuranceManagement $4,212$4,212
IX-24 Other expenses (24a–d)Programs $1,064,408 · Management $81,083 · Fundraising $3,161$1,148,652
IX-24e All other expensesManagement $9,512$9,512
IX-25 Total functional expensesPrograms $1,918,719 · Management $217,339 · Fundraising $122,823$2,258,881
Part X · Balance sheet $791,276 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $594,608$361,276
X-4 Accounts receivableStart of year $50,000$430,000
X-16 Total assetsStart of year $644,608$791,276
X-17 Accounts payable and accrued expensesStart of year $117,173$169,093
X-25 Other liabilitiesStart of year $4,359$0
X-26 Total liabilitiesStart of year $121,532$169,093
X-32 Total net assets or fund balancesStart of year $523,076$622,183
X-33 Total liabilities and net assetsStart of year $644,608$791,276
Part XI · Reconciliation of net assets $622,183 net assets at year end
XI-1 Total revenue$2,357,988
XI-2 Total expenses$2,258,881
XI-3 Revenue less expenses$99,107
XI-4 Net assets at start of year$523,076
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$622,183

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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