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Nonprofiteer
← MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATION INC

Form 990 for tax year 2022

Filed by MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATION INC.

Totals

Total revenue
$14,779,045
Total expenses
$14,584,428
Contributions and grants received
$15,156,291
Grants paid
$353,354
Program service revenue
$0
Investment income
$9,528
Other revenue
-$386,774
Total assets, end of year
$1,978,514
Total liabilities, end of year
$613,785
Net assets or fund balances, end of year
$1,364,729
Program services expenses (Part IX)
$881,791
Management and general expenses
$1,224,048
Fundraising expenses
$12,478,589
Program service expenses (Part III)
$881,791

Program services were 6.0% 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.

  • 1a · Federated campaigns

    $7,119

  • 1f · All other contributions, gifts and grants

    $15,149,172

  • 1g · Noncash contributions included above

    $14,012,257

  • 3 · Investment income

    total $9,528 · excluded $9,528

  • 6a · Gross rents

    real property $115,546

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $115,546

  • 6d · Net rental income or loss

    total $115,546 · excluded $115,546

  • 8a · Fundraising events: gross income

    $80,715

  • 8b · Fundraising events: direct expenses

    $43,072

  • 8c · Net income from fundraising events

    total $37,643 · excluded $37,643

  • 10b · Cost of goods sold

    $569,927

  • 10c · Net income from sales of inventory

    total -$569,927 · related or exempt -$569,927

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $29,964 · excluded $29,964

  • 11e · Other revenue, total

    $29,964

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,688 · program services $25,688

  • 2 · Grants to domestic individuals

    total $327,666 · program services $327,666

  • 5 · Compensation of officers, directors and key employees

    total $355,451 · program services $118,712 · management and general $154,170 · fundraising $82,569

  • 7 · Other salaries and wages

    total $930,257 · program services $303,925 · management and general $414,045 · fundraising $212,287

  • 8 · Pension plan contributions

    total $38,843 · program services $16,502 · management and general $19,792 · fundraising $2,549

  • 9 · Other employee benefits

    total $163,203 · program services $56,511 · management and general $53,207 · fundraising $53,485

  • 10 · Payroll taxes

    total $92,484 · program services $30,607 · management and general $40,064 · fundraising $21,813

  • 11b · Fees: legal

    total $119,385 · management and general $119,385

  • 11c · Fees: accounting

    total $72,154 · management and general $72,154

  • 11e · Fees: professional fundraising services

    total $10,233,743 · fundraising $10,233,743

  • 11g · Fees: other

    total $170,443 · management and general $38,203 · fundraising $132,240

  • 12 · Advertising and promotion

    total $1,322,262 · fundraising $1,322,262

  • 13 · Office expenses

    total $185,467 · management and general $62,402 · fundraising $123,065

  • 14 · Information technology

    total $135,558 · management and general $57,115 · fundraising $78,443

  • 16 · Occupancy

    total $205,416 · management and general $21,410 · fundraising $184,006

  • 17 · Travel

    total $107,266 · management and general $106,774 · fundraising $492

  • 22 · Depreciation, depletion and amortization

    total $43,260 · management and general $29,108 · fundraising $14,152

  • 23 · Insurance

    total $39,081 · management and general $36,219 · fundraising $2,862

  • 24a · Other expenses: PUBLIC EDUCATION

    total $14,621 · fundraising $14,621

  • 24b · Other expenses: PTSD BOOKLET

    total $2,180 · program services $2,180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,438,991 · end of year $937,481

  • 4 · Accounts receivable

    beginning of year $127,652 · end of year $86,954

  • 8 · Inventories for sale or use

    beginning of year $387,029 · end of year $265,736

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,306 · end of year $66,183

  • 10a · Land, buildings and equipment: cost or other basis

    $1,669,132

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,177,784

  • 10c · Land, buildings and equipment, net

    beginning of year $534,608 · end of year $491,348

  • 15 · Other assets

    beginning of year $0 · end of year $130,812

  • 17 · Accounts payable and accrued expenses

    beginning of year $936,650 · end of year $438,973

  • 18 · Grants payable

    beginning of year $432,451 · end of year $44,000

  • 19 · Deferred revenue

    beginning of year $9,373 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $130,812

  • 27 · Net assets without donor restrictions

    beginning of year $1,170,112 · end of year $1,364,729

Mission and programs · 2022

Mission

THE MISSION OF THE PURPLE HEART FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE OF PURPLE HEART RECIPIENTS AND OTHER HONORABLY DISCHARGED VETERANS AND THEIR FAMILIES.

  • VETERAN SERVICE PROGRAM: VETERAN SERVICE PROGRAM PROVIDES FUNDING FOR JOBS, PROGRAMS, AND OTHER SERVICES TO VETERANS AND THEIR FAMILIES.

    Expenses $528,437

  • VETERAN'S CRITICAL ASSISTANCE GRANT: TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO ELIGIBLE VETERANS AND THEIR FAMILIES.

    Expenses $284,416 · Grants $284,416

  • VETERAN SERVICE GRANTS: VETERAN SERVICE GRANTS ARE GRANTS TO THE THREE STATE DEPARTMENTS OF NATIONAL AND ITS AUXILIARY TO ENABLE THEM TO PROVIDE SERVICES TO DISABLED AND NEEDY VETERANS.

    Expenses $10,635 · Grants $10,635

  • ACADEMIC SCHOLARSHIPS, SERVICE DOGS, DISASTER RELIEF, THIRD PARTY GRANTS, PTSD BOOK AND PUBLIC EDUCATION.

    Expenses $58,303 · Grants $58,303

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James M Sims

    CHAIRMAN (THRU 2/2023)

    Total calculated
    $0
    Hours/week
    20 + 1 related

  • James M Blaylock

    CHAIRMAN (AS OF 02/2023)

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Neil Van Ess

    SENIOR VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bruce G McKenty

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Anthony C Kohl

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • John H Agenbroad

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Mary Lou Keener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Peter Palandjian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kirsty Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • James Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brian Wrubel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Carl V Jones Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Delbert E Dell Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stephen L Ruckman

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $226,223
    From this org
    $185,000
    From related orgs
    $0
    Other
    $41,223
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $185,000
    Bonus
    $0
    Other
    $0
    Deferred
    $11,100
    Nontaxable benefits
    $30,697
    Filer's total
    $226,797

  • Mark McCabe

    CHIEF OPERATING OFFICER

    Total calculated
    $128,290
    From this org
    $109,335
    From related orgs
    $0
    Other
    $18,955
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 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

  • WARRIOR CANINE CONNECTION

    $15,000

    SERVICE DOGS PLACEMENT PROGRAM

  • LAMOPH (LADIES MOPH)

    $10,188

    VETERANS SERVICE, REHAB, WELFARE PROGRAMS

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MOPHSF HOLDINGS LLC

    HOLDINGS COMPANY · FL · income $0 · assets $203

    Directly controlled by MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202440339349300349

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