NETHOPE INC

EIN: 201782011 501(c)(3) Public Safety

FALLS CHURCH, VA

Total Revenue
$6,520,264
Total Expenses
$6,793,499
Total Assets
$14,719,200
Net Assets
$13,198,184
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
DE
Principal Officer
KATHERINE BEHRENS
Phone
7033882845
Tax Period
2024-07-01 to 2025-06-30

NETHOPE INC, founded in 2004, is a community nonprofit in the Public Safety sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. Net assets of $13.2M represent 24 months of operating reserves.

Mission

NETHOPE EMPOWERS COMMITTED NONPROFIT ORGANIZATIONS TO CHANGE THE WORLD THROUGH THE POWER OF TECHNOLOGY. REFER TO CONTINUATION IN SCHEDULE O.BY FACILITATING COLLABORATION BETWEEN NETHOPE'S NONPROFIT MEMBERS, CHARITABLE FOUNDATIONS AND TECH SPONSORS, NETHOPE IS A CATALYST FOR PRODUCTIVE INNOVATION AND PROBLEM-SOLVING IN HUMANITARIAN AND CONSERVATION WORK. SINCE ITS FOUNDING IN 2001, NETHOPE HAS GROWN TO REPRESENT 65 TOP TIER INTERNATIONAL NGOS, WORKING ON SOME OF THE WORLD'S TOUGHEST CHALLENGES INCLUDING POVERTY AND HUNGER, REFUGEE DISPLACEMENT, HUMAN TRAFFICKING, GENDER INEQUALITY, AND ENVIRONMENTAL PROTECTION IN 180 COUNTRIES WORLDWIDE.

Program Service Accomplishments

Program 1
Expenses: $1,056,683 Revenue: $1,240,925

GLOBAL SUMMIT: THE GLOBAL SUMMIT IS AN EDUCATIONAL CONFERENCE CONNECTING AND ENGAGING PARTICIPANTS FROM ACROSS THE NONPROFIT AND PRIVATE SECTORS, ALONG WITH PHILANTHROPISTS. THE PARTICIPANTS COME...

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GLOBAL SUMMIT: THE GLOBAL SUMMIT IS AN EDUCATIONAL CONFERENCE CONNECTING AND ENGAGING PARTICIPANTS FROM ACROSS THE NONPROFIT AND PRIVATE SECTORS, ALONG WITH PHILANTHROPISTS. THE PARTICIPANTS COME TOGETHER TO LEARN ABOUT THE LATEST INNOVATIONS IN DIGITAL TRANSFORMATION AND BUILD PARTNERSHIPS TO ACHIEVE THEIR MISSIONS.

Program 2
Expenses: $709,025

EMERGENCY RESPOSE AND REFUGEE PROGRAM: NETHOPE BRIDGES THE DIGITAL DIVIDE BY INCREASING ACCESS TO INTERNET CONNECTIVITY, BUILDING THE CAPACITY OF ITS MEMBERS FOR EFFECTIVE DIGITAL TRANSFORMATION, AND...

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EMERGENCY RESPOSE AND REFUGEE PROGRAM: NETHOPE BRIDGES THE DIGITAL DIVIDE BY INCREASING ACCESS TO INTERNET CONNECTIVITY, BUILDING THE CAPACITY OF ITS MEMBERS FOR EFFECTIVE DIGITAL TRANSFORMATION, AND ENABLING THE RESPONSIBLE USE OF EMERGING TECHNOLOGY, SUCH AS AI. OUR DIGITAL PROGRAMMING PROVIDES EQUIPMENT, CASH GRANTS, TRAINING, TOOLKITS, AND GUIDANCE THAT ENABLES DIGITAL FIRST ORGANIZATIONS TO GAIN EFFICIENCIES, INCREASE SCALE OF OPERATIONS, AND REDUCE WASTE.

Program 3
Expenses: $646,041 Revenue: $2,420,000

DIGITAL PROTECTION: NETHOPE'S DIGITAL PROTECTION PROGRAM HELPS ITS MEMBERS IMPROVE THEIR CYBERSECURITY CAPACITY BY PROVIDING TRAINING, CASH GRANTS, ONE-TO-ONE GUIDANCE, THREAT INTELLIGENCE, AND...

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DIGITAL PROTECTION: NETHOPE'S DIGITAL PROTECTION PROGRAM HELPS ITS MEMBERS IMPROVE THEIR CYBERSECURITY CAPACITY BY PROVIDING TRAINING, CASH GRANTS, ONE-TO-ONE GUIDANCE, THREAT INTELLIGENCE, AND RESEARCH. OUR PROGRAM SUPPORTS A VARIETY OF ACTIVITIES OF OUR MEMBERS INCLUDING IMPLEMENTING NEW SYSTEMS, GAINING DIGITAL SECURITY SKILLS, AND IMPROVING OVERALL CYBERSECURITY CAPABILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,830,905
Program Service Revenue $421,827
Investment Income $260,356
Other Revenue $7,176
TOTAL REVENUE $6,520,264

Expense Breakdown

Grants Paid $325,750
Salaries & Benefits $4,225,690
Fundraising Expenses $137,017
Program Expenses $5,600,690
Other Expenses $2,242,059
TOTAL EXPENSES $6,793,499

Year-over-Year Comparison

2024 2023 Change
Revenue $6,520,264 $3,695,845 +0.8%
Expenses $6,793,499 $6,546,271 +0.0%
Net Income $-273,235 $-2,850,426 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
10
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$504,689
Total Directors
14
$0
Key Employees
1
$206,118
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARL LOWE CHAIR 2.50
Officer Director
$0 $0 $0
SCOTT MILLS DIRECTOR 1.50
Director
$0 $0 $0
PRISCILLA CHOMBA DIRECTOR 1.50
Director
$0 $0 $0
CRAIG MOLYNEAUX TREASURER 2.50
Officer Director
$0 $0 $0
MEGAN HEIRSHER DIRECTOR 1.50
Director
$0 $0 $0
JEFF ALEXANDER DIRECTOR 1.50
Director
$0 $0 $0
ESHA VAN DER HULST-HALDAR VICE CHAIR 2.50
Officer Director
$0 $0 $0
STEPHEN CIRAH DIRECTOR 2.50
Director
$0 $0 $0
ELIZABETH NJOROGE DIRECTOR 1.50
Director
$0 $0 $0
ALLISON HOLISKI DIRECTOR 2.50
Director
$0 $0 $0
CHRISTIAN MONNING DIRECTOR 1.50
Director
$0 $0 $0
NEAL MCCARTHY DIRECTOR 1.50
Director
$0 $0 $0
MAC ESMILLA DIRECTOR 1.50
Director
$0 $0 $0
RANIL DESILVA DIRECTOR 1.50
Director
$0 $0 $0
KATHERINE BEHRENS CHIEF ADMINISTRATIVE OFFIC 40.00
Officer
$187,906 $18,754 $206,660
LANCE PIERCE CHIEF EXECUTIVE OFFICER 40.00
Officer
$258,593 $39,436 $298,029
MOLLY GASCOIGNE CHIEF PARTNERSHIPS AND PHI 40.00
Key Emp
$187,364 $18,754 $206,118
STEPHANIE SIY DEPUTY DIRECTOR OF FIELD AND IMPACT PROGRAMS 40.00
Highest
$132,740 $16,071 $148,811
GERALD MONTGOMERY EMPLOYEE 40.00
Highest
$105,610 $5,275 $110,885
SETH OTTO EMPLOYEE 40.00
Highest
$115,857 $15,182 $131,039
NISHINA NAMBIAR EMPLOYEE 40.00
Highest
$107,130 $10,465 $117,595
BRITA HANSEN EMPLOYEE 40.00
Highest
$104,857 $5,238 $110,095
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,520,264 $6,793,499 $14,719,200 $-273,235
2024 $3,695,845 $6,546,271 $14,770,433 $-2,850,426
2023 $4,071,674 $5,773,478 $17,441,485 $-1,701,804
2022 $19,488,702 $3,549,587 $18,828,873 $15,939,115
2021 $4,462,968 $3,906,359 $2,531,770 $556,609
2020 $5,918,044 $6,521,738 $2,735,359 $-603,694
2019 $7,587,971 $8,618,335 $3,098,353 $-1,030,364
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