Operation Deployed INC EIN 84-4302158

Operation Deployed INC FY2022 filing

EIN  84-4302158 Public charity (501(c)(3)) Hinsdale, IL
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Builds developmental relationships between military personnel and their families through care packages.
Leadership
Robert Barr · President
Money in and out
$297K revenue, $289K expenses
Bottom line
92% program efficiency

Builds developmental relationships between military personnel and their families through care packages. For fiscal year 2022 it reported $297K in revenue, $289K in expenses, and $19K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$297K
Pt VIII · Ln 12
Total expenses
$289K
Pt IX · Ln 25
Net assets
$19K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $8K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.02 Fundraising $0.07
Program efficiency
92%
of spending reaches programs
Operating runway
1.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$297K
FY2022▲ +144%
Expenses
$289K
FY2022▲ +150%
Total assets
$23K
FY2022▲ +270%
Total liabilities
$4K
FY2022
Total revenue
$297K
Pt VIII · Ln 12
Total expenses
$289K
Pt IX · Ln 25
Net assets
$19K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$8K
Total assetsPt X · Ln 16$23K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $266K of program spending, described in the organization's own filed words · FY2022.
01

The organization distributes thousands of care packages filled with toiletries, books and other items to U.S. Military personnel serving our country at home and abroad. These care packages are distributed primarily through the chaplains serving with the U.S. Military. These chaplains then distribute the packages to military personnel.

$266Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COperation Deployed INC
EINHdr · item D84-4302158
Principal addressHdr · item CHinsdale, IL
WebsiteHdr · item Jwww.opdeployed.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFApr 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$297K
Total revenueLn 12$297K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.02 Fundraising $0.07
Program services92%$266K
Management & general2%$4K
Fundraising7%$19K
Total functional expensesLn 25$289K

Balance Sheet

Part X · end of year
CashLn 1$16K
Total assetsLn 16$23K
Total liabilitiesLn 26$4K
Total net assetsLn 32$19K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $16K · Operating expenses (Pt IX) $289K · Less non-cash grants $94K · Cash operating expenses/yr $196K
1.0 months
Where the money goes
Program services
Program services $266K · Total expenses $289K
92%
Management & General
Management & general $4K · Total expenses $289K
2%
Fundraising
Fundraising $19K · Total expenses $289K
7%
Cost to raise $1
Fundraising expense $19K · Solicited contributions $297K
$0.06 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $297K · Total revenue $297K
100%
Government reliance
Government grants — · Total revenue $297K
Earned-income share
Program service revenue $0 · Total revenue $297K
0%
Investment reliance
Investment income $0 · Total revenue $297K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $289K
0%
Growth & trend
Revenue growth (YoY)
This year $297K · Prior year $122K
+144%
Net-asset trend (YoY)
End of year $19K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $297K · Expenses $289K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $23K
Net-asset ratio
Net assets $19K · Total assets $23K
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $23K
0%
People & payroll
Highest Reported Total Compensation
Individual Robert Barr · Reported title President · Highest reported compensation $0 · Total expenses $289K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $289K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 2%
Fundraising cost ratio 6%
Revenue growth 144%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$133K revenue · ⤓ 990 PDF
FY2024$154K revenue · ⤓ 990 PDF
FY2023$171K revenue · ⤓ 990 PDF
FY2022$297K revenue · viewing · ⤓ 990 PDF
FY2021not on file
FY2020$122K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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