Nonprofit · EIN 04-2239742
THE MITRE CORPORATION
Tax-exempt · BEDFORD, MA 01730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,475,879,129 | $2,400,902,975 | $74,976,154 | $1,186,820,863 | $369,650,018 | $817,170,845 |
| December 31, 2023 | 990 | $2,372,797,370 | $2,318,681,975 | $54,115,395 | $1,130,142,146 | $385,122,040 | $745,020,106 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,467,415,277
- of which government grants
- $2,457,831,459
- Membership dues
- $9,583,818
- Program service revenue
- $2,311,152
- Investment income
- $5,512,282
- Royalties
- $730,880
- Net rental income
- -$37,343
- Net gain from sales of assets
- -$259,966
- Other revenue
- $640,418
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,211,508
- Other salaries and wages
- $1,311,441,051
- Salaries, compensation and benefits (total)
- $1,915,684,416
- Professional fundraising fees
- $0
- Legal fees
- $3,685,945
- Accounting fees
- $1,465,827
- Occupancy
- $26,265,522
- Travel
- $44,173,845
- Depreciation
- $65,260,981
- Program services (functional)
- $2,144,916,911
- Management and general (functional)
- $255,986,064
Balance sheet and other
- Total assets, start of year
- $1,130,142,146
- Total assets, end of year
- $1,186,820,863
- Total liabilities, end of year
- $369,650,018
- Net assets, end of year
- $817,170,845
- Land, buildings and equipment
- $608,033,041
- Net assets without donor restrictions
- $817,170,845
- Gross receipts
- $2,475,986,955
- Employees
- 10,374
- Volunteers
- 0
- Year formed
- 1958
- State of legal domicile
- DE
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Jason F Providakes | PRESIDENT & CEO - PARTIAL YEAR Trustee or director, Officer | 40 | $5,896,430 | $60,702 |
| Mark T Peters | PRESIDENT & CEO - PARTIAL YEAR Trustee or director, Officer | 40 | $2,378,541 | $8,123 |
| Dr Laurie Giandomenico | SVP,CHIEF ACCELERATION OFFICER - UNTIL DEC Officer | 40 | $1,701,605 | $47,694 |
| Kathleen P Federico | SVP, CHIEF PEOPLE OFFICER - UNTIL AUG Officer | 40 | $1,612,422 | $50,799 |
| Dr Cedric Sims | SVP, Enterprise Innovation and Integration Officer | 40 | $1,554,161 | $57,782 |
| Keoki Jackson | SVP, GM of the MITRE National Security Sector (MNS) Officer | 40 | $1,137,761 | $64,079 |
| T Charles Clancy III | SVP, GM MITRE LABS, CTO Officer | 40 | $1,044,267 | $62,962 |
| Wilson Y Wang | SVP, CFO, TREASURER Officer | 40 | $984,551 | $37,423 |
| Beth D Meinert | SVP and GM, MITRE Public Sector (MPS) Officer | 40 | $981,081 | $39,345 |
| Julie Bowen | SVP,CLO,OPERATIONS & OUTREACH Officer | 40 | $902,886 | $47,821 |
| Dr Jay J Schnitzer | SVP, Chief Engineer Officer, Chief Medical Officer Officer | 40 | $831,463 | $63,758 |
| Yosry A Barsoum | VP and Director, Center for Securing the Homeland (CSH) Key employee | 40 | $633,239 | $63,915 |
| Douglas P Robbins | VP ENGINEERING & PROTOTYPING Key employee | 40 | $600,478 | $63,897 |
| Dr Kristina Buckley | VP AND DIRECTOR, CIT Key employee | 40 | $599,601 | $63,907 |
| Dr Gregory K Crawford | VP, Cross Cutting, Joint, Allies & Partners Key employee | 40 | $606,268 | $55,753 |
32 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kimberly Warren | VICE PRESIDENT - UNTIL MARCH Key employee | 40 | $644,775 | $13,174 |
| Steven J Kirin | VP, CORPORATE OPERATIONS Key employee | 40 | $570,027 | $55,552 |
| Wen Masters | VP, CYBER TECHNOLOGIES Key employee | 40 | $565,762 | $39,082 |
| Stephanie E Turner | VP, Diversity & Chief Sustainability Officer Key employee | 40 | $537,383 | $56,810 |
| Austin Y Wang | VP, INTELLIGENCE CENTER Key employee | 40 | $553,795 | $38,482 |
| Chris Fall | VP, APPLIED SCIENCES Key employee | 40 | $551,852 | $38,370 |
| Tass Hudak II | Singapore Site Leader Highest-paid employee | 40 | $529,355 | $49,444 |
| Shawn Fagan | Systems Engineer, Japan Highest-paid employee | 40 | $518,252 | $48,605 |
| Dr Eliahu H Niewood | VP AIR & SPACE FORCES - UNTIL OCT Key employee | 40 | $510,912 | $52,935 |
| Dr Gerry Gilbert | MITRE Fellow Highest-paid employee | 40 | $516,609 | $38,214 |
| Marin S Halper | VP, DOD & Services Center Key employee | 40 | $503,309 | $37,584 |
| Kevin B Toner | VP OF CGEM Key employee | 40 | $488,819 | $45,715 |
| Deborah Youmans | VP, CHIEF INFORMATION OFFICER Key employee | 40 | $485,062 | $9,921 |
| Jesus N Abelarde Jr | Systems Engineer, Japan Highest-paid employee | 40 | $445,229 | $46,903 |
| Carl G Bucy | Systems Engineer, Japan Highest-paid employee | 40 | $447,501 | $43,171 |
| Stephen Louis Ondra | VP, Health FFRDC Key employee | 40 | $427,130 | $40,774 |
| Katie A Schroth | VP, Air and Space Forces Key employee | 40 | $363,557 | $60,411 |
| Christina Orfanos | FORMER VICE PRESIDENT Former | 0 | $376,416 | $0 |
| JAN TIGHE | TRUSTEE Trustee or director | 2 | $97,500 | $0 |
| SUSAN GORDON | VICE CHAIR Trustee or director | 2 | $97,500 | $0 |
| CATHY MINEHAN | TRUSTEE Trustee or director | 2 | $92,500 | $0 |
| JOHN NOSEWORTHY | TRUSTEE UNTIL OCTOBER 1 Trustee or director | 2 | $90,000 | $0 |
| ADALIO SANCHEZ | TRUSTEE Trustee or director | 2 | $88,125 | $0 |
| YVETTE MELENDEZ | TRUSTEE Trustee or director | 2 | $85,000 | $0 |
| RODNEY EARL SLATER | TRUSTEE, CHAIR Trustee or director, Officer | 2 | $80,900 | $0 |
| RICHARD D CLARKE | TRUSTEE Trustee or director | 2 | $80,900 | $0 |
| MICHAEL P HUERTA | TRUSTEE Trustee or director | 2 | $77,500 | $0 |
| GEORGE HALVORSON | TRUSTEE Trustee or director | 2 | $70,000 | $0 |
| LANCE COLLINS | TRUSTEE Trustee or director | 2 | $70,000 | $0 |
| MAURY BRADSHER | TRUSTEE Trustee or director | 2 | $70,000 | $0 |
| PAUL KAMINSKI | TRUSTEE Trustee or director | 2 | $70,000 | $0 |
| JOHN CHRIS INGLIS | TRUSTEE Trustee or director | 2 | $17,500 | $0 |
990 for the year ended December 31, 2023: 49 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON PROVIDAKES | PRESIDENT & CEO Trustee or director, Officer | 40 | $3,089,110 | $62,604 |
| KEOKI JACKSON | SVP, GM OF MNS Officer | 40 | $1,611,032 | $60,995 |
| KATHLEEN FEDERICO | SVP, CHIEF PEOPLE OFFICER Officer | 40 | $1,448,423 | $52,900 |
| CEDRIC SIMS | SVP ENT INNOV & INTEGRATION Officer | 40 | $1,085,948 | $25,930 |
| T CHARLES CLANCY III | SVP, GM MITRE LABS, CTO Officer | 40 | $963,759 | $60,045 |
| WILSON Y WANG | SVP, CFO, TREASURER Officer | 40 | $916,783 | $35,934 |
| BETH D MEINERT | SVP, GM OF MPS Officer | 40 | $899,610 | $37,636 |
| JULIA BOWEN | SVP,CLO,OPERATIONS & OUTREACH Officer | 40 | $891,009 | $45,651 |
| JAY SCHNITZER | SVP,CCE,CHIEF MEDICAL OFFICER Officer | 40 | $852,745 | $60,687 |
| LAURIE GIADOMENICO | SVP,CHIEF ACCELERATION OFFICER Officer | 40 | $672,563 | $46,349 |
| JOHN WILSON | VP, CENTER FOR PROGRAMS & TECH Key employee | 40 | $679,614 | $18,245 |
| DR KRISTINA BUCKLEY | VP AND DIRECTOR, CIT Key employee | 40 | $607,938 | $60,836 |
| GREGORY CRAWFORD | VP, JOINT AND SERVICES CENTER Key employee | 40 | $611,014 | $53,135 |
| DOUGLAS P ROBBINS | VP ENGINEERING & PROTOTYPING Key employee | 40 | $580,995 | $60,819 |
| YOSRY A BARSOUM | VP & DIRECTOR OF CSH Key employee | 40 | $568,604 | $60,822 |
| CHRISTINA ORFANOS | VICE PRESIDENT Key employee | 40 | $560,844 | $55,395 |
| WEN MASTERS | VP, CYBER TECHNOLOGIES Key employee | 40 | $572,385 | $37,585 |
| KIMBERLY WARREN | VICE PRESIDENT Key employee | 40 | $551,667 | $45,526 |
| DR ELIAHU H NIEWOOD | VP AIR & SPACE FORCES Key employee | 40 | $541,394 | $53,031 |
| CHRIS FALL | VP, APPLIED SCIENCES Key employee | 40 | $555,713 | $36,725 |
| JAMES E COOK | VICE PRESIDENT Key employee | 40 | $580,837 | $10,450 |
| STEPHANIE E TURNER | VP OF DIVERSITY & CSO Key employee | 40 | $535,503 | $53,830 |
| JULIE GRAVALLESE | VP, PROGRAM & TECH INTEGRATION Key employee | 40 | $570,516 | $14,201 |
| STEVEN J KIRIN | VP, CORPORATE OPERATIONS Key employee | 40 | $501,942 | $52,943 |
| ROBERT S FAGAN | SYSTEMS ENGINEER Highest-paid employee | 40 | $489,633 | $46,173 |
| THOMAS B HUDAK II | SINGAPORE SITE LEADER Highest-paid employee | 40 | $452,562 | $48,424 |
| FRANCIS E THOMASON | PRINCIPAL DATA SCIENTIST Highest-paid employee | 40 | $438,752 | $44,128 |
| MARIN S HALPER | VP, CROSS CUTTING PRIORITIES Key employee | 40 | $446,182 | $36,111 |
| CARL G BUCY | COMMUNICATIONS ENGINEER Highest-paid employee | 40 | $421,517 | $42,721 |
| MARC L SALIT | MITRE FELLOW Highest-paid employee | 40 | $425,518 | $37,061 |
| AUSTIN YU-CHUNG WANG | VP, INTELLIGENCE CENTER Key employee | 40 | $449,056 | $10,339 |
| KEVIN B TONER | VP OF CGEM Key employee | 40 | $359,532 | $41,423 |
| KATIE HENRY | VICE PRESIDENT Key employee | 40 | $302,002 | $21,941 |
| DEBORAH YOUMANS | VP, CHIEF INFORMATION OFFICER Key employee | 40 | $195,299 | $110 |
| MICHAEL J ROGERS | TRUSTEE (UNTIL 09/23) Former | 0 | $95,000 | $0 |
| CATHY MINEHAN | TRUSTEE Trustee or director | 2 | $85,000 | $0 |
| JOHN NOSEWORTHY | TRUSTEE Trustee or director | 2 | $82,500 | $0 |
| GEORGE CAMPBELL JR | TRUSTEE (UNTIL FALL 2023) Former | 2 | $82,500 | $0 |
| RODNEY EARL SLATER | TRUSTEE Trustee or director, Officer | 2 | $77,500 | $0 |
| ADALIO SANCHEZ | TRUSTEE Trustee or director | 2 | $77,500 | $0 |
| JAN TIGHE | TRUSTEE Trustee or director | 2 | $77,500 | $0 |
| YVETTE MELENDEZ | TRUSTEE Trustee or director | 2 | $77,500 | $0 |
| SUSAN GORDON | VICE CHAIR Trustee or director | 2 | $77,500 | $0 |
| GEORGE HALVORSON | TRUSTEE Trustee or director | 2 | $71,500 | $0 |
| PAUL KAMINSKI | TRUSTEE Trustee or director | 2 | $70,000 | $0 |
| LANCE COLLINS | TRUSTEE Trustee or director | 2 | $70,000 | $0 |
| MAURY BRADSHER | TRUSTEE Trustee or director | 2 | $70,000 | $0 |
| RICHARD D CLARKE | TRUSTEE Trustee or director | 2 | $17,500 | $0 |
| MICHAEL P HUERTA | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 202 BURLINGTON RD, BEDFORD, MA 01730-1407
- Principal officer (990 for 2024)
- MARK T PETERS, 7515 COLSHIRE DR MS N655 - TAX, MCLEAN, VA 22102
- Signed the 990
- WILSON Y WANG, SVP, CFO, & Treasurer
- Phone
- (703) 983-6000
- Website
- WWW.MITRE.ORG
- Return prepared by
- ERNST & YOUNG US LLP
Mission
THE PRIMARY EXEMPT PURPOSE OF THE MITRE CORPORATION IS TO CONDUCT SCIENTIFIC RESEARCH ACTIVITIES IN THE PUBLIC INTEREST THAT ENSURE THE SAFETY AND SECURITY OF THE UNITED STATES, ENABLING SOLUTIONS AND DECISIONS RELATED TO COMPLEX CHALLENGES OF NATIONAL AND GLOBAL SIGNIFICANCE.
Program accomplishments
- MITRE LABS SERVES AS A NATIONAL CENTER FOR INNOVATION, ADVANCING SCIENCE AND TECHNOLOGY IN SUPPORT OF THE PUBLIC INTEREST. THROUGH ITS WORLD-CLASS TECHNICAL WORKFORCE AND RESEARCH CAPABILITIES, MITRE LABS DEVELOPS PRACTICAL SOLUTIONS FOR NATIONAL AND GLOBAL CHALLENGES. WORKING CLOSELY WITH MITRE'S NATIONAL SECURITY AND PUBLIC SECTOR DIVISIONS, MITRE LABS PROVIDES TECHNICAL EXPERTISE, RESEARCH PLATFORMS AND PARTNERSHIPS TO THE SIX FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTERS OPERATED BY MITRE. IT ALSO CONDUCTS INDEPENDENT RESEARCH TO ANTICIPATE AND ADDRESS FUTURE MISSION NEEDS.Expenses $76,663,366 · revenue $2,311,152
- MITRE NATIONAL SECURITY (MNS) BRIDGES APPLIED SCIENCE AND MISSION-SPECIFIC NEEDS TO ADVANCE THE NATION'S SECURITY. MNS OPERATES IN THE PUBLIC INTEREST BY HELPING THE U.S. GOVERNMENT ADVANCE THE NATIONAL SECURITY AND NATIONAL DEFENSE STRATEGIES, AND ADDRESS THE MOST PRESSING SECURITY CHALLENGES FACING OUR COUNTRY. MNS INCLUDES THE NATIONAL SECURITY ENGINEERING CENTER (NSEC) FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER WHICH MITRE HAS OPERATED ON BEHALF OF THE DEPARTMENT OF WAR (DOW) FOR OVER 65 YEARS. MNS DELIVERS MISSION-CRITICAL CAPABILITIES, ACCELERATES COMMERCIAL SOLUTIONS, PROMOTES ENTERPRISE-LEVEL OUTCOMES, AND ENHANCES SYSTEM INTEROPERABILITY WITHIN THE DOW AND THE NATION'S INTELLIGENCE COMMUNITY.Expenses $1,235,561,356
- MITRE PUBLIC SECTOR ADVANCES THE HEALTH, SAFETY, AND SECURITY OF ALL AMERICANS THROUGH THE OPERATION OF FIVE FEDERALLY-FUNDED RESEARCH AND DEVELOPMENT CENTERS AND PUBLIC-PRIVATE PARTNERSHIPS. MPS SOLVES TODAY'S MOST PRESSING TECHNOLOGY CHALLENGES, FOSTERING COOPERATION BETWEEN INDUSTRY AND THE GOVERNMENT WHILE APPLYING SYSTEMS THINKING AND INNOVATIVE APPROACHES THAT ENHANCE GOVERNMENT EFFECTIVENESS AND MISSION SUCCESS. MPS SERVES THE PUBLIC INTEREST BY HELPING TO MODERNIZE MISSION-CRITICAL GOVERNMENT FUNCTIONS AND SUPPORTING TECHNOLOGY INFRASTRUCTURES.Expenses $827,006,342
- MITRE ENGENUITY CONDUCTS SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST, PROVIDING COLLABORATIVE SOLUTIONS TO NATIONAL CHALLENGES THAT REQUIRE PRIVATE ORGANIZATIONS, AND INVESTORS IN A NON-COMPETITIVE SPACE. MITRE ENGENUITY FOCUSES ON SOLVING COMPLEX CHALLENGES BEYOND WHAT THE GOVERNMENT ALONE CAN ADDRESS BY ENGAGING PUBLIC AND PRIVATE STAKEHOLDERS AROUND THE ADVANCEMENT OF CRITICAL TECHNOLOGIES, SUCH CYBERSECURITY, 5G, ARTIFICIAL INTELLIGENCE, SEMICONDUCTORS, HEALTH IT, AND TRANSPORTATION.Expenses $5,685,847
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 | Not 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
- 04-2239742
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U400)
- Assets (IRS master file)
- $1,186,820,863
- Income (IRS master file)
- $2,475,986,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,475,879,129 | $2,400,902,975 | $1,186,820,863 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,372,797,370 | $2,318,681,975 | $1,130,142,146 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,236,685,995 | $2,224,471,060 | $1,187,855,880 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $514,545,047 | $532,213,709 | $1,037,661,762 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 04-2239742).
Questions about THE MITRE CORPORATION
- What is the EIN of THE MITRE CORPORATION?
- The employer identification number (EIN) of THE MITRE CORPORATION is 04-2239742.
- Is THE MITRE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to THE MITRE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MITRE CORPORATION 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 THE MITRE CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MITRE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE MITRE CORPORATION?
- The 990 for the year ended December 31, 2024 names MARK T PETERS.
- Who are the officers and directors of THE MITRE CORPORATION?
- The 990 for the year ended December 31, 2024 lists 47 people; 47 received compensation from the organization, the highest $5,896,430 (Dr Jason F Providakes, PRESIDENT & CEO - PARTIAL YEAR).
- How much revenue does THE MITRE CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,475,879,129, expenses of $2,400,902,975 and total assets of $1,186,820,863 at year end.
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