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Nonprofiteer
← HONOR FLIGHT INC

Form 990 for tax year 2022

Filed by HONOR FLIGHT INC.

Totals

Total revenue
$4,942,626
Total expenses
$3,192,630
Contributions and grants received
$3,632,552
Grants paid
$1,064,391
Program service revenue
$1,214,667
Investment income
$394
Other revenue
$95,013
Total assets, end of year
$4,791,021
Total liabilities, end of year
$274,616
Net assets or fund balances, end of year
$4,516,405
Program services expenses (Part IX)
$3,023,858
Management and general expenses
$122,799
Fundraising expenses
$45,973
Program service expenses (Part III)
$3,023,858

Program services were 94.7% 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.

  • 1a · Federated campaigns

    $25,692

  • 1f · All other contributions, gifts and grants

    $3,606,860

  • 1g · Noncash contributions included above

    $386,600

  • 2a · Program service revenue: BUS RENTAL FOR HUBS

    total $944,141 · related or exempt $944,141

  • 2b · Program service revenue: LONE EAGLE

    total $112,145 · related or exempt $112,145

  • 2c · Program service revenue: NPS PARK POLICE SERVIC

    total $66,518 · related or exempt $66,518

  • 2d · Program service revenue: YELLOW RIBBON

    total $56,642 · related or exempt $56,642

  • 2e · Program service revenue: BUS RENTAL ADMIN FEES

    total $19,725 · related or exempt $19,725

  • 2f · All other program service revenue

    total $15,496 · related or exempt $15,496

  • 3 · Investment income

    total $394 · excluded $394

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $95,013 · related or exempt $95,013

  • 11e · Other revenue, total

    $95,013

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,064,391 · program services $1,064,391

  • 5 · Compensation of officers, directors and key employees

    total $171,038 · program services $105,056 · management and general $43,984 · fundraising $21,998

  • 7 · Other salaries and wages

    total $268,802 · program services $268,802

  • 10 · Payroll taxes

    total $36,572 · program services $31,086 · management and general $3,657 · fundraising $1,829

  • 11b · Fees: legal

    total $90 · management and general $90

  • 11c · Fees: accounting

    total $51,349 · management and general $51,349

  • 13 · Office expenses

    total $18,394 · program services $15,637 · management and general $1,838 · fundraising $919

  • 14 · Information technology

    total $3,830 · program services $3,064 · fundraising $766

  • 17 · Travel

    total $107,400 · program services $100,355 · management and general $7,045

  • 23 · Insurance

    total $5,784 · program services $4,917 · management and general $578 · fundraising $289

  • 24a · Other expenses: BUS TRANSPORTATION

    total $1,066,734 · program services $1,066,734

  • 24b · Other expenses: SUPPLIES AND EQUIPMENT

    total $131,727 · program services $131,727

  • 24c · Other expenses: MISCELLANEOUS

    total $103,913 · program services $103,547 · management and general $366

  • 24d · Other expenses: LODGING COSTS

    total $83,617 · program services $83,617

  • 24e · All other expenses

    total $78,989 · program services $44,925 · management and general $13,892 · fundraising $20,172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,526,526 · end of year $3,218,633

  • 4 · Accounts receivable

    beginning of year $187,136 · end of year $108,341

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,888 · end of year $4,798

  • 15 · Other assets

    beginning of year $222,053 · end of year $1,459,249

  • 17 · Accounts payable and accrued expenses

    beginning of year $191,575 · end of year $251,756

  • 19 · Deferred revenue

    beginning of year $10,424 · end of year $22,860

  • 27 · Net assets without donor restrictions

    beginning of year $2,402,493 · end of year $2,977,156

  • 28 · Net assets with donor restrictions

    beginning of year $360,111 · end of year $1,539,249

Mission and programs · 2022

Mission

TRANSPORT AMERICA'S VETERANS TO WASHINGTON, D.C. TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SERVICE AND SACRIFICES.

Activities or mission (Part I)

TO HONOR AMERICA'S VETERANS BY PROVIDING THEM WITH FREE TRANSPORTATION TO WASHINGTON D.C. TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SERVICE AND SACRIFICES.

  • MANAGE AND LEAD A NETWORK OF 130 NATIONWIDE HUBS, IN 45 STATES THAT COORDINATE, FUNDRAISE AND MAKE HONOR FLIGHT TRIPS TO WASHINGTON D.C. THAT TRANSPORT AMERICA'S VETERANS TO THEIR WAR AND SERVICE MEMORIALS. ALL VETERANS TRAVEL FREE OF CHARGE ON THESE TRIPS. METHODS OF TRANSPORT INCLUDE COMMERCIAL, PRIVATE AND CHARTER AIRCRAFT AND BUSES. 21,800 VETERANS WERE TRANSPORTED IN 2022.

    Expenses $3,023,858 · Grants $1,064,391 · Revenue $1,309,680

As filed on the 2022 return.

Listed in Part VII

  • Frank Kimler

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Paula Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Ziegler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Theresa Werner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Teresa Purtiman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Matt Shuman

    PRESIDENT AND CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • John McCaskill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dave Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Carr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Meredith Rosenbeck

    CEO

    Total calculated
    $171,038
    From this org
    $171,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,038
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $171,038

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 · Compensation survey or study
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202343189349300329

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