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Nonprofiteer
← FIREFIGHTER CANCER SUPPORT NETWORKINC

Form 990 for tax year 2025

Filed by FIREFIGHTER CANCER SUPPORT NETWORKINC.

Totals

Total revenue
$1,720,390
Total expenses
$1,553,621
Contributions and grants received
$1,566,138
Grants paid
$0
Program service revenue
$0
Investment income
$2,121
Other revenue
$152,131
Total assets, end of year
$4,112,979
Total liabilities, end of year
$3,424,903
Net assets or fund balances, end of year
$688,076
Program services expenses (Part IX)
$1,179,840
Management and general expenses
$272,345
Fundraising expenses
$101,436
Program service expenses (Part III)
$1,179,840

Program services were 75.9% 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.

  • 1e · Government grants (contributions)

    $801,850

  • 1f · All other contributions, gifts and grants

    $764,288

  • 3 · Investment income

    total $2,121 · excluded $2,121

  • 8a · Fundraising events: gross income

    $156,943

  • 8b · Fundraising events: direct expenses

    $6,269

  • 8c · Net income from fundraising events

    total $150,674 · excluded $150,674

  • 10a · Gross sales of inventory

    $1,727

  • 10b · Cost of goods sold

    $270

  • 10c · Net income from sales of inventory

    total $1,457 · related or exempt $1,457

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $139,100 · program services $41,730 · management and general $55,640 · fundraising $41,730

  • 7 · Other salaries and wages

    total $110,654 · program services $110,654

  • 10 · Payroll taxes

    total $15,728 · program services $9,268 · management and general $6,289 · fundraising $171

  • 11a · Fees: management

    total $9,731 · program services $4,738 · management and general $4,993

  • 11b · Fees: legal

    total $19,198 · management and general $19,198

  • 11c · Fees: accounting

    total $69,425 · management and general $69,425

  • 12 · Advertising and promotion

    total $61,586 · program services $18,588 · management and general $42,998

  • 13 · Office expenses

    total $50,109 · program services $40,534 · management and general $9,575

  • 14 · Information technology

    total $18,347 · program services $15,000 · management and general $3,347

  • 16 · Occupancy

    total $12,195 · management and general $11,521 · fundraising $674

  • 17 · Travel

    total $184,241 · program services $164,841 · management and general $19,254 · fundraising $146

  • 20 · Interest

    total $4,000 · management and general $4,000

  • 23 · Insurance

    total $2,243 · management and general $2,243

  • 24a · Other expenses: SUBCONTRACTORS

    total $629,814 · program services $578,323 · management and general $0 · fundraising $51,491

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $122,931 · program services $119,941 · management and general $2,776 · fundraising $214

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $70,202 · program services $67,270 · management and general $2,932

  • 24d · Other expenses: CANCER SCREENINGS

    total $6,707 · program services $4,938 · management and general $1,769

  • 24e · All other expenses

    total $27,410 · program services $4,015 · management and general $16,385 · fundraising $7,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $379,260 · end of year $478,286

  • 2 · Savings and temporary cash investments

    beginning of year $195,869 · end of year $90,321

  • 3 · Pledges and grants receivable

    beginning of year $2,181,418 · end of year $3,523,452

  • 8 · Inventories for sale or use

    beginning of year $4,593 · end of year $7,368

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,924 · end of year $13,552

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

    $56,081

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

    $56,081

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,113 · end of year $340,693

  • 19 · Deferred revenue

    beginning of year $2,005,891 · end of year $2,951,505

  • 23 · Secured mortgages and notes payable

    beginning of year $136,753 · end of year $132,705

  • 27 · Net assets without donor restrictions

    beginning of year $521,307 · end of year $688,076

Mission and programs · 2025

Mission

TO ASSIST FIREFIGHTERS AND EMS PROVIDERS AND THEIR IMMEDIATE FAMILIES DIAGNOSED WITH CANCER BY PROVIDING BADGE TO BADGE SUPPORT, TRAINING AND GUIDANCE.

  • FIREFIGHTER HEALTH AND SAFETY ENHANCE SAFETY OF THE PUBLIC AND FIREFIGHTERS WITH RESPECT TO FIRE AND FIRE RELATED HAZARDS BY ASSISTING FIRE PREVENTION PROGRAMS AND SUPPORTING FIREFIGHTER HEALTH AND SAFETY RESEARCH AND DEVELOPMENT.

    Expenses $565,844

  • CONVENTION, EXPOS, AND CONFERENCES - PROVIDE INFORMATION AND AWARENESS OF FCSN TO THOSE WHO MAY NEED THE RESOURCES AND INFORMATION BUT WERE NOT AWARE OF FCSN.

    Expenses $195,554

  • AWARENESS AND OUTREACH - PROVIDE FIRE DEPARTMENT MEMBERS AND THEIR FAMILIES WITH COMFORT, STRENGTH, AND HOPE THROUGH THEIR OWN EXPERIENCES IN DEALING WITH THE DEVASTATING EFFECTS OF CANCER, AS WELL AS AWARENESS THAT CANCER DOES NOT HAVE TO BE DEALT WITH ALONE. EDUCATION, TRAINING, AND MEETINGS - PROVIDE EDUCATION TO FIRE DEPARTMENT MEMBERS REGARDING THE IMPORTANCE OF CANCER SCREENING AND EARLY DETECTION.

    Expenses $418,442

As filed on the 2025 return.

Listed in Part VII

  • Julie Sherman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dan Murphy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Ben Helquist

    CHAIR GOVERNANCE

    Total calculated
    $0
    Hours/week
    5

  • Kathryn Barger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Barasch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Honorable Jim Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Raggio

    EXECUTIVE DIRECTOR

    Total calculated
    $139,101
    From this org
    $139,101
    From related orgs
    $0
    Other
    $0
    Hours/week
    38

  • Tony Young

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mike Wisko

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Catherine Rodriguez

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Anita Chou

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin O'Connor

    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
2025
Filed
24 June 2026
IRS schema version
2025v4.2
Source object
202611819349300036

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