Form 990 for tax year 2023
Filed by NATIONAL MEDAL OF HONOR CENTER FOR LEADERSHIP.
Totals
- Total revenue
- $1,966,991
- Total expenses
- $2,630,686
- Contributions and grants received
- $1,845,287
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $121,704
- Other revenue
- $0
- Total assets, end of year
- $4,094,967
- Total liabilities, end of year
- $3,343,324
- Net assets or fund balances, end of year
- $751,643
- Program services expenses (Part IX)
- $780,123
- Management and general expenses
- $833,340
- Fundraising expenses
- $1,017,223
- Program service expenses (Part III)
- $780,123
Program services were 29.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,000,000
-
1f · All other contributions, gifts and grants
$845,287
-
3 · Investment income
total $121,704 · excluded $121,704
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $290,200 · program services $280,200 · management and general $10,000
-
7 · Other salaries and wages
total $851,290 · program services $26,805 · management and general $338,288 · fundraising $486,197
-
9 · Other employee benefits
total $19,241 · program services $399 · management and general $7,860 · fundraising $10,982
-
10 · Payroll taxes
total $61,853 · program services $2,061 · management and general $23,428 · fundraising $36,364
-
11c · Fees: accounting
total $63,269 · management and general $63,269
-
11d · Fees: lobbying
total $15,000 · program services $3,972 · management and general $2,315 · fundraising $8,713
-
11g · Fees: other
total $511,108 · program services $135,340 · management and general $78,881 · fundraising $296,887
-
12 · Advertising and promotion
total $191,275 · program services $48,933 · management and general $62,819 · fundraising $79,523
-
13 · Office expenses
total $18,950 · program services $1,822 · management and general $17,011 · fundraising $117
-
14 · Information technology
total $30,355 · fundraising $30,355
-
17 · Travel
total $106,425 · program services $51,397 · management and general $27,860 · fundraising $27,168
-
23 · Insurance
total $52,492 · program services $2,633 · management and general $31,608 · fundraising $18,251
-
24a · Other expenses: HUMAN RESOURCE FEES
total $102,783 · management and general $102,783
-
24b · Other expenses: VENUE RENTAL FEES
total $101,858 · program services $94,523 · management and general $5,835 · fundraising $1,500
-
24c · Other expenses: OTHER EVENT EXPENSES
total $74,386 · program services $71,705 · management and general $2,331 · fundraising $350
-
24d · Other expenses: SPONSORSHIP
total $25,108 · program services $25,000 · management and general $108
-
24e · All other expenses
total $115,093 · program services $35,333 · management and general $58,944 · fundraising $20,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,684,644 · end of year $79,432
-
2 · Savings and temporary cash investments
beginning of year $3,453,653 · end of year $2,846,005
-
3 · Pledges and grants receivable
beginning of year $174,500 · end of year $137,500
-
9 · Prepaid expenses and deferred charges
beginning of year $10,372 · end of year $14,971
-
10a · Land, buildings and equipment: cost or other basis
$1,016,109
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $63,759 · end of year $1,016,109
-
15 · Other assets
beginning of year $719,271 · end of year $950
-
17 · Accounts payable and accrued expenses
beginning of year $69,844 · end of year $299,766
-
19 · Deferred revenue
beginning of year $2,621,017 · end of year $2,418,558
-
23 · Secured mortgages and notes payable
beginning of year $3,000,000 · end of year $625,000
-
27 · Net assets without donor restrictions
beginning of year $1,240,838 · end of year $614,143
-
28 · Net assets with donor restrictions
beginning of year $174,500 · end of year $137,500
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO RAISE FUNDS FOR OUR LEADERSHIP PROGRAM, AS WELL AS OUR CENTER FOR LEADERSHIP BUILDING. THE NATIONAL MEDAL OF HONOR CENTER FOR LEADERSHIP'S MISSION IS TO "INSPIRE, DEVELOP, EMPOWER, AND CHALLENGE LEADERS (CONTINUED ON SCHEDULE O) THROUGH THE VALUES EMBODIED BY OUR COUNTRY'S MEDAL OF HONOR" - COURAGE, INTEGRITY, COMMITMENT, SACRIFICE, CITIZENSHIP, AND PATRIOTISM. USING A DIGITAL EDUCATION PLATFORM AND CUSTOMIZED IN-PERSON LEARNING EXPERIENCES, WE DEVELOP AND DELIVER LEARNING CONTENT ON LEADERSHIP VIRTUES AND THE MEDAL OF HONOR VALUES TO PEOPLE OF ALL AGES, BACKGROUNDS, AND LOCATIONS TO INSPIRE THEM TO TRANSFORM COMMUNITIES, SHAPE LIVES, AND CARRY FORWARD THE BEST TRADITIONS OF WHAT IT MEANS TO BE AMERICAN.
Activities or mission (Part I)
THE MISSION IS TO RAISE FUNDS FOR OUR LEADERSHIP PROGRAM, AS WELL AS OUR CENTER FOR LEADERSHIP BUILDING.
-
DESIGN AND CONSTRUCTION OF LEADERSHIP & EDUCATION CENTER TO ESTABLISH A LEADERSHIP CIRRICULUM TO PREPARE CITIZENS WITH THE LEADERSHIP KNOWLEDGE, SKILLS, AND EXAMPLES FROM OUR MEDAL OF HONOR RECIPIENTS, EMPOWERING THEM TO OVERCOME ADVERSITY AND REALIZE GREATER OPPORTUNITIES AND CREATE PUBLIC AWARENESS BY CONDUCTING LEADERSHIP EVENTS THROUGHOUT THE COUNTRY
Expenses $780,123
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas P O'BrienTHOMAS P O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CherneSARAH CHERNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Jim H Flatley IIIJAMES JIM H FLATLEY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GrisilloJOHN GRISILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan LerchbackerALAN LERCHBACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryant SpringerBRYANT SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph P Griffith JrJOSEPH P GRIFFITH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James B BagwellJAMES B BAGWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alfonso L Carney JrALFONSO L CARNEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger M SmithROGER M SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael E AndersonMICHAEL E ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tess OxenstiernaTESS OXENSTIERNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don TruslowDON TRUSLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James SmithJAMES SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris Van MetreCHRIS VAN METRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike YeagerMIKE YEAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harvey SchillerHARVEY SCHILLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
W Thomas McQueeneyW THOMAS MCQUEENEY
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 4
-
Leo V Williams IIILEO V WILLIAMS III
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Michael R RegnerMICHAEL R REGNER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Susan MarloweSUSAN MARLOWE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Harry ZimmermanHARRY ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MundellTHOMAS MUNDELL
PRESIDENT AND CEO
- Total calculated
- $276,885
- From this org
- $276,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,885
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $276,885
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 3 · Independent compensation consultant
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520729349300532
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