Heritage Defense FY2022 filing

Not tax-deductible

Leander, TX501(c)(4)Civil Rights & AdvocacyEIN 27-1286880Revenue $706K in FY2022

On file with the IRSheritagedefense.org2082 US 183 Ste 170-224, 78641-1789 · Leander, TXTax-exempt since May 2011

This page gets seen. Tell your story. Claim this org.

To advance the kingdom of christ by protecting and empowering the biblical family through the protection of children and the preservation of civil rights and civil liberties secured by law for both parents and children.

69¢ of each $1 spent went to programs.
$106K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $163K a year · 23% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$106K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 10.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$19K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$706K
+24% vs prior year
Spent
$553K
To programs
69%
Net assets
$492K
By yearFY2020–FY2024
Revenue
$706K
FY2022▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2020$384K
FY2021$568K
FY2022$706K
FY2023$857K
FY2024$1.1M
Expenses
$553K
FY2022▲ +38%
Tap a bar for its year
Expenses by fiscal year
FY2020$307K
FY2021$402K
FY2022$553K
FY2023$692K
FY2024$814K
Net assets
$492K
FY2022▲ +45%
Tap a bar for its year
Net assets by fiscal year
FY2020$174K
FY2021$340K
FY2022$492K
FY2023$657K
FY2024$911K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $381K Management & general 24% · $134K Fundraising 7% · $38K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

4 people listed on the 990; $106K paid to officers and key staff.

Part VII, Section A · reportable compensation
VP & General Counsel; Secr
$82,241Pt VII · Sec A
President and Director
$23,325Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Bradley Pierce’s $104K as VP & General Counsel; Secr is at the 26th percentile of top reported officer pay among 797 $1–10M civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Bradley Pierce$103,977$98,517$82,241$75,004$61,421
Don Hart$25,774$20,694$23,325$15,438$17,804

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Heritage Defense executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protecting children and preserving family civil rights to advance faith.

Questions for Heritage Defense

Tap to ask. Heritage Defense sees how many people are interested.

Your first name shows with your question. Heritage Defense answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $381K · in their own filed words · FY2022
01

Legal Services

Heritage defense employs attorneys who provide information, consultation, and legal representation for the protection of children and the preservation of civil rights and civil liberties secured by law for both parents and children.

$202Kprogram expense
02

Public Education

Heritage defense collects news and information relating to the protection of children and the preservation of civil rights and civil liberties secured by law for both parents and children, researches and publishes articles relating to the protection of children and the preservation of civil rights and civil liberties secured by law for…

$179Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$706K
Ln 12
Gifts and grantsLn 1h$706K
Money outPt IX
$553K
Ln 25
Programscol B$381K
Managementcol C$134K
Fundraisingcol D$38K
Owns and owesPt X
$492K
net assets · Ln 32
Cash and savingsLn 1–2$495K
Total assetsLn 16$511K
LiabilitiesLn 26$19K
PeoplePt VI, VII
4
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$706K
Total revenueLn 12$706K
Assets in detailPt X, end of year
CashLn 1$495K
Cash and savings togetherLn 1–2$495K
Total assetsLn 16$511K
LiabilitiesLn 26$19K
Net assetsLn 32$492K
OperationsPt I, VI
EmployeesI 56
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$345K$495K
Total assetsLn 16$357K$511K
LiabilitiesLn 26$18K$19K
Net assetsLn 32$340K$492K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$106K$68K$37K$1K
Other salaries and wagesLn 7$87K$65K$18K$4K
Payroll taxesLn 10$15K$11K$5K$309
Legal feesLn 11b$90K$90K
Accounting feesLn 11c$9K$9K
Other fees for servicesLn 11g$23K$13K$9K$1K
Advertising and promotionLn 12$101K$61K$20K$20K
Office expensesLn 13$24K$12K$11K$1K
Information technologyLn 14$34K$23K$11K$341
OccupancyLn 16$17K$10K$7K$177
TravelLn 17$13K$9K$2K$3K
Conferences, conventions and meetingsLn 19$5K$3K$591$984
InsuranceLn 23$1K$954$513
Other expenses (24a–d)Ln 24$28K$17K$6K$6K
Total functional expensesLn 25$553K$381K$134K$38K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$814K$254K$911K 990 PDF
FY2023 $857K$692K$165K$657K 990 PDF
FY2022 Viewing $706K$553K$152K$492K 990 PDF
FY2021 $568K$402K$166K$340K 990 PDF
FY2020 $384K$307K$77K$174K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $705,551 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $567,921$705,551
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $567,921$705,551
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $155,801$207,901
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $246,221$345,514
I-18 Total expensesPrior year $402,022$553,415
I-19 Revenue less expensesPrior year $165,899$152,136
Part VI · Governance 2 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $705,551 across 4 lines filed
VIII-1b Membership dues$685,943
VIII-1f All other contributions, gifts and grants$19,608
VIII-1h Total contributions, gifts and grants$705,551
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$705,551
Part IX · Statement of functional expenses $553,415 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $67,951 · Management $36,570 · Fundraising $1,045$105,566
IX-7 Other salaries and wagesPrograms $64,888 · Management $17,591 · Fundraising $4,398$86,877
IX-10 Payroll taxesPrograms $10,512 · Management $4,637 · Fundraising $309$15,458
IX-11b Legal feesPrograms $89,721$89,721
IX-11c Accounting feesManagement $8,918$8,918
IX-11g Other fees for servicesPrograms $12,519 · Management $9,105 · Fundraising $1,138$22,762
IX-12 Advertising and promotionPrograms $60,624 · Management $20,208 · Fundraising $20,208$101,040
IX-13 Office expensesPrograms $12,208 · Management $10,678 · Fundraising $1,302$24,188
IX-14 Information technologyPrograms $23,285 · Management $10,569 · Fundraising $341$34,195
IX-16 OccupancyPrograms $9,961 · Management $7,262 · Fundraising $177$17,400
IX-17 TravelPrograms $8,559 · Management $1,510 · Fundraising $2,517$12,586
IX-19 Conferences, conventions and meetingsPrograms $3,346 · Management $591 · Fundraising $984$4,921
IX-23 InsurancePrograms $954 · Management $513$1,467
IX-24 Other expenses (24a–d)Programs $16,554 · Management $6,160 · Fundraising $5,602$28,316
IX-25 Total functional expensesPrograms $381,082 · Management $134,312 · Fundraising $38,021$553,415
Part X · Balance sheet $511,406 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $344,539$495,329
X-4 Accounts receivable$2,649
X-9 Prepaid expenses and deferred chargesStart of year $12,928$13,428
X-16 Total assetsStart of year $357,467$511,406
X-17 Accounts payable and accrued expensesStart of year $17,526$19,330
X-26 Total liabilitiesStart of year $17,526$19,330
X-27 Net assets without donor restrictionsStart of year $339,941$492,076
X-32 Total net assets or fund balancesStart of year $339,941$492,076
X-33 Total liabilities and net assetsStart of year $357,467$511,406
Part XI · Reconciliation of net assets $492,076 net assets at year end
XI-1 Total revenue$705,551
XI-2 Total expenses$553,415
XI-3 Revenue less expenses$152,136
XI-4 Net assets at start of year$339,941
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$492,076

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.