The Orphanetwork

EIN: 541983817 501(c)(3) Human Services

Virginia Beach, VA

Total Revenue
$3,744,175
Total Expenses
$3,736,757
Total Assets
$1,829,550
Net Assets
$1,759,422
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
VA
Principal Officer
Robert Cleary
Phone
7573337200
Tax Period
2025-01-01 to 2025-12-31

The Orphanetwork, founded in 2001, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

The mission of ORPHANetwork is to partner with the the local church to break cycles of poverty amongst highly vulnerable children.

Program Service Accomplishments

Program 1
Expenses: $1,798,420 Revenue: $0

Health and Feeding includes the Life Saving, Life Transforming,and Health & Nutrition programs. The Life Saving Program (LSP) provides basic needs for survival in the form of soy-fortified rice and...

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Health and Feeding includes the Life Saving, Life Transforming,and Health & Nutrition programs. The Life Saving Program (LSP) provides basic needs for survival in the form of soy-fortified rice and the development of local leaders. The Life Transforming Program (LTP) provides beyond basic needs to eliminate malnutrition and establish a platform of health in the community that will ultimately break cycles of poverty. ORPHANetworks Health and Nutrition program has aligned goals and actions to six global goals that the World Health Organization has defined as priorities (stunting, anemia, low birth weight, childhood overweight, breastfeeding, and wasting). Our partners are developed through quarterly leadership development trainings so they can execute the holistic programs that are designed to break cycles of poverty while empowering them to share Jesus Christ. This program also includes leadership development initiatives.

Program 2
Expenses: $79,551 Revenue: $0

Students from the orphanages that we previously had relationships with have now all moved into our transition program. We committed to support these adolescents in the pursuit of their dreams of...

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Students from the orphanages that we previously had relationships with have now all moved into our transition program. We committed to support these adolescents in the pursuit of their dreams of graduating from high school, becoming independent and ultimately breaking cycles of poverty. We are continuing to support these students through their college years with scholarship assistance with transportation and materials and beyond by providing funds for work internships.

Program 3
Expenses: $639,143 Revenue: $0

Training for a Better Future includes Job Training and the Education Program. The Job Training program empowers young adults from our partner LTPs to learn a trade and gain employment. We are...

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Training for a Better Future includes Job Training and the Education Program. The Job Training program empowers young adults from our partner LTPs to learn a trade and gain employment. We are equipping young adults to compete for and win the in-demand job markets in welding, construction, garment manufacturing and tourism. Our vocational job training programs create an opportunity to land jobs that provide steady income and improve the quality of life for an entire family to break the cycle of poverty once and for all. This program also includes leadership development initiatives.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,711,942
Program Service Revenue $0
Investment Income $24,579
Other Revenue $7,654
TOTAL REVENUE $3,744,175

Expense Breakdown

Grants Paid $1,181,436
Salaries & Benefits $1,437,567
Fundraising Expenses $445,016
Program Expenses $2,517,114
Other Expenses $1,117,754
TOTAL EXPENSES $3,736,757

Year-over-Year Comparison

2025 2024 Change
Revenue $3,744,175 $4,136,831 -0.1%
Expenses $3,736,757 $4,793,764 -0.2%
Net Income $7,418 $-656,933 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
5
Volunteers
25

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
$318,232
Total Directors
7
$0
Key Employees
1
$211,199
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lane Moyer Board Chairman 2.00
Officer Director
$0 $0 $0
Brian Franz Vice President 2.00
Officer Director
$0 $0 $0
Wendy Mason-Leslie Director/Secretary 2.00
Officer Director
$0 $0 $0
Sharon Mrkonich Director 2.00
Director
$0 $0 $0
David Lucht Director 2.00
Director
$0 $0 $0
John Hotchkiss Director 2.00
Director
$0 $0 $0
Joan Singleton Director 2.00
Director
$0 $0 $0
Robert Cleary Chief Executive Officer 40.00
Officer Key Emp Highest
$211,199 $0 $211,199
Margaret Carter Chief Financial Officer 25.00
Officer
$107,033 $0 $107,033
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 $3,744,175 $3,736,757 $1,829,550 $7,418
2024 $4,136,831 $4,793,764 $1,864,562 $-656,933
2023 $4,876,011 $5,436,808 $2,533,699 $-560,797
2022 $6,293,778 $6,115,238 $3,197,466 $178,540
2021 $5,966,274 $6,151,904 $2,960,197 $-185,630
2020 $6,078,347 $5,650,142 $3,086,889 $428,205
2019 $6,366,527 $6,338,421 $2,637,798 $28,106
2018 $5,907,782 $5,530,254 $2,606,340 $377,528
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