Totals
- Total revenue
- $685,936
- Total expenses
- $691,399
- Contributions and grants received
- $694,471
- Grants paid
- $64,014
- Program service revenue
- $19,791
- Investment income
- $23,381
- Other revenue
- -$51,707
- Total assets, end of year
- $990,188
- Total liabilities, end of year
- $61,605
- Net assets or fund balances, end of year
- $928,583
- Program services expenses (Part IX)
- $506,006
- Management and general expenses
- $113,459
- Fundraising expenses
- $71,934
- Program service expenses (Part III)
- $506,006
Program services were 73.2% 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.
-
1c · Fundraising events
$270,527
-
1f · All other contributions, gifts and grants
$423,944
-
1g · Noncash contributions included above
$95,591
-
2a · Program service revenue: INDEPENDENT CONTRIBUTOR
total $1,357 · related or exempt $1,357
-
2b · Program service revenue: LOGO MERCHANDISE
total $2,914 · related or exempt $2,914
-
2c · Program service revenue: PARTICIPATION FEE
total $12,000 · related or exempt $12,000
-
2d · Program service revenue: RESTRICED CHAPTER CONTRIB
total $3,520 · related or exempt $3,520
-
3 · Investment income
total $23,381 · related or exempt $23,381
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$34,368
-
8a · Fundraising events: contributions included on line 1c
$270,527
-
8b · Fundraising events: direct expenses
$92,830
-
8c · Net income from fundraising events
total -$58,462
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$6,755
-
10c · Net income from sales of inventory
total $6,755 · related or exempt $6,755
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $64,014 · program services $64,014
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $109,298 · program services $54,649 · management and general $27,325 · fundraising $27,324
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $193,668 · program services $156,851 · management and general $7,535 · fundraising $29,282
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,551 · program services $10,737 · management and general $1,407 · fundraising $1,407
-
10 · Payroll taxes
total $22,185 · program services $15,265 · management and general $2,847 · fundraising $4,073
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $70,202 · program services $8,257 · management and general $59,842 · fundraising $2,103
-
12 · Advertising and promotion
total $711 · program services $636 · fundraising $75
-
13 · Office expenses
total $3,294 · program services $2,997 · management and general $263 · fundraising $34
-
14 · Information technology
total $21,879 · program services $15,463 · fundraising $6,416
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,829 · program services $21,198 · management and general $7,631
-
17 · Travel
total $220 · fundraising $220
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,185 · program services $2,230 · management and general $955
-
23 · Insurance
total $2,381 · management and general $2,381
-
24a · Other expenses: PROGRAM DIRECTOR
total $54,000 · program services $54,000
-
24b · Other expenses: BOOK RECEPTION
total $40,310 · program services $40,310
-
24c · Other expenses: BOOK PUBLISHING
total $32,882 · program services $32,882
-
24d · Other expenses: Printing and Publications
total $12,763 · program services $11,122 · management and general $1,641
-
24e · All other expenses
total $18,027 · program services $15,395 · management and general $1,632 · fundraising $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $928,664 · end of year $860,706
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $37,918 · end of year $28,512
-
4 · Accounts receivable
beginning of year $5,250 · end of year $650
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $19,255 · end of year $23,940
-
9 · Prepaid expenses and deferred charges
beginning of year $3,137 · end of year $4,667
-
10a · Land, buildings and equipment: cost or other basis
$27,515
-
10b · Land, buildings and equipment: accumulated depreciation
$20,865
-
10c · Land, buildings and equipment, net
beginning of year $9,836 · end of year $6,650
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $20,487 · end of year $65,063
-
17 · Accounts payable and accrued expenses
beginning of year $29,400 · end of year $27,522
-
19 · Deferred revenue
beginning of year $45,000
-
25 · Other liabilities
beginning of year $16,101 · end of year $34,083
-
27 · Net assets without donor restrictions
beginning of year $900,943 · end of year $888,134
-
28 · Net assets with donor restrictions
beginning of year $33,103 · end of year $40,449
Mission and programs · 2023
Mission
Our mission is to Connect Students with Veterans to honor veterans, preserve Americas heritage, and develop future leaders. Helping to bridge the gap between civilian and military life, we strive to develop students' character and civic responsibility, while recognizing our veterans' legacy of service. As students preserve veterans service stories, they are inspired to live a life of honor.
Activities or mission (Part I)
Imprints of Honor TM (formerly Veterans Heritage Project) facilitates an award-winning, after-school program which develops character and civic responsibility in students by providing experiential learning programs to honor veterans and preserve their legacies. Based in Phoenix, Arizona, our program is offered in middle schools, high schools, and colleges, impacting thousands of students, while interviewing hundreds of veterans annually. Their stories are preserved in the Library of Congress and through the student-publication, Since You Asked.TM Program elements also include community book receptions, veteran presentations, civic engagement, and college scholarships. The program is recognized by the Arizona Department of Education as a Character Education program and is approved in all categories for the Seal of Civics Literacy. The Congressional Medal of Honor Society, Veterans Hall of Fame Society, Arizona Humanities, and Arizona Council for Social Studies are among many organizatio
-
Chapter Program-Our program is conducted through school chapters (clubs.) Guided by a trained teacher who volunteers to serve as a Chapter Advisor, students complete our curriculum and program activities over the course of a school year. Students learn the history behind military conflicts from World War II to the War on Terror, videography and photography basics; and communication skills in preparation to interview a veteran. The recorded oral history video interview is preserved in the Library of Congress. Students write, edit, and publish the veterans stories in a student produced hard-bound book, Since You Asked. Schools collaborate to plan and host community events at the end of the school year to honor their veterans and present the completed work with a book signing open to the public. Participating students and veterans each receive a free book, and additional copies are available for sale. The books are also donated to the Library of Congress. Additional enrichment activities include Veterans Day events, veteran classroom presentations or school assemblies, and scholarships.Chapter Program 25 School Partners 205 Student Participants 244 Veteran Legacies Preserved Student Feedback100% of high school seniors are pursuing continuing education94% have developed a mentor relationship with at least one of their veterans83% improved ability to collaborate87% improved public speaking96% improved listening skills100% increase appreciation for service95% increased understanding of civic responsibilityVeteran Feedback90% Exceeded Expectations - Sharing Oral History86% Exceeded Expectations - Interaction with Student88% Exceeded Expectations Quality of Final Essay100% Exceeded Expectations - Quality of Published Book100% Exceeded Expectations Experience of Book Signing36% First time sharing story85% Found experience cathartic100% Recommend to another veteran
Expenses $368,800
-
Imprints of Honor awards seven scholarships to high school seniors who have been active in a school Chapter for a minimum of two years. Students must have a teacher recommendation and compete via essay contests, where they describe how veterans have impacted their character and encouraged their future, or how they have been of service to their school chapter and veteran community. The awards include a commemorative medal, a one-time $1500, $2000, $2500 or $3000 scholarship payable to the student; up to a $17,500 renewable award up to four years, credited to the students account at their selected institute of higher learning. Each scholarship is presented at our culminating program activity, the Annual Community Reception and Book Signing. We also partner with the Arizona Veterans Hall of Fame Society (AVHOFS), who provides three additional scholarships for our students. These awards are presented directly to the students at AVHOFSs annual Patriotic Luncheon. We purchase a table for $500 to attend the event with the students, and their families and teachers.
Expenses $64,014 · Grants $64,014
-
Annual Community Reception and Book Signing-Schools collaborate regionally to plan community events, typically held in April or May, to honor their veterans and present the completed work. The free public events include student emcees and statements, a veteran keynote, student scholarship awards, and a veteran book signing where attendees have an opportunity to interact with the veterans
Expenses $40,310
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle DimuroMICHELLE DIMURO
Executive Dir.
- Total calculated
- $109,298
- From this org
- $109,298
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alfredo LunaALFREDO LUNA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shelly YeckSHELLY YECK
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Javier RodriguezJAVIER RODRIGUEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric SpencerERIC SPENCER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Craig HoukCRAIG HOUK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike BurnsMIKE BURNS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beth JohnsonBETH JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kerry AhernKERRY AHERN
President
- Total calculated
- $0
- Hours/week
- 4
-
Mitch WentzelMITCH WENTZEL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann LucianoMARY ANN LUCIANO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Holly ShawHOLLY SHAW
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Flora TromelinFLORA TROMELIN
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443249349301224
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