Totals
- Total revenue
- $3,854,017
- Total expenses
- $3,463,306
- Contributions and grants received
- $1,220,818
- Grants paid
- $103,650
- Program service revenue
- $2,483,045
- Investment income
- $14,702
- Other revenue
- $135,452
- Total assets, end of year
- $2,303,972
- Total liabilities, end of year
- $199,714
- Net assets or fund balances, end of year
- $2,104,258
- Program services expenses (Part IX)
- $2,700,281
- Management and general expenses
- $763,025
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,700,281
Program services were 78.0% 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.
-
1f · All other contributions, gifts and grants
$1,220,818
-
2a · Program service revenue: ADVERTISING
total $458,772 · related or exempt $458,772
-
2b · Program service revenue: CONSULTING INCOME
total $407,111 · related or exempt $407,111
-
2c · Program service revenue: ROYALTIES/GPO
total $780,930 · related or exempt $780,930
-
2d · Program service revenue: STRATEGIC PARTNERSHIP INC
total $157,525 · related or exempt $157,525
-
2e · Program service revenue: WILDFIRE MAP ROYALTY FEE
total $350,000 · related or exempt $350,000
-
2f · All other program service revenue
total $328,707 · related or exempt $328,707
-
3 · Investment income
total $14,702 · excluded $14,702
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EXECUTIVE RECRUITMENT INCOME
total $123,466 · related or exempt $123,466
-
11b · Other revenue: INTERIME RECRUITMENT INCOME
total $9,000 · related or exempt $9,000
-
11c · Other revenue: REFUNDS
total $2,986 · related or exempt $2,986
-
11e · Other revenue, total
$135,452
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $103,650 · program services $103,650
-
2 · Grants to domestic individuals
total $0
-
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 $13,000 · management and general $13,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $861,783 · program services $512,803 · management and general $348,980
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $161,848 · program services $96,307 · management and general $65,541
-
10 · Payroll taxes
total $219,507 · program services $130,617 · management and general $88,890
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,176 · management and general $6,176
-
11c · Fees: accounting
total $13,225 · management and general $13,225
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,364,277 · program services $1,349,062 · management and general $15,215
-
12 · Advertising and promotion
total $117,594 · program services $100,796 · management and general $16,798
-
13 · Office expenses
total $65,734 · program services $31,636 · management and general $34,098
-
14 · Information technology
total $94,355 · program services $93,599 · management and general $756
-
15 · Royalties
total $80,200 · program services $80,200
-
16 · Occupancy
total $0
-
17 · Travel
total $143,880 · program services $126,839 · management and general $17,041
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $160,874 · program services $50,245 · management and general $110,629
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,675 · management and general $19,675
-
23 · Insurance
total $8,078 · management and general $8,078
-
24a · Other expenses: MISCELLANEOUS
total $22,689 · program services $20,527 · management and general $2,162
-
24b · Other expenses: BAD DEBT WRITE OFF
total $4,000 · program services $4,000
-
24c · Other expenses: TAXES, LICENSES, FEES
total $1,410 · management and general $1,410
-
24d · Other expenses: contingency
total $1,351 · management and general $1,351
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,238 · end of year $188,918
-
2 · Savings and temporary cash investments
beginning of year $922,856 · end of year $783,071
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $386,616 · end of year $920,942
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $125,545 · end of year $49,920
-
10a · Land, buildings and equipment: cost or other basis
$594,317
-
10b · Land, buildings and equipment: accumulated depreciation
$233,196
-
10c · Land, buildings and equipment, net
beginning of year $392,614 · end of year $361,121
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $154,424 · end of year $93,464
-
19 · Deferred revenue
beginning of year $806,597 · end of year $106,250
-
27 · Net assets without donor restrictions
beginning of year $950,848 · end of year $1,247,910
-
28 · Net assets with donor restrictions
end of year $856,348
Mission and programs · 2023
Mission
TO PURSUE THE PROTECTION OF LIFE AND PROPERTY BY LEADERSHIP, EDUCATION AND SUPPORT FOR ITS MEMBERS AND AFFILIATE ORGANIZATIONS.
Activities or mission (Part I)
MEMBER SUPPORT, RESEARCH, EDUCATION, AND DEVELOPMENT OF FIRE CODES
-
THE ASSOCIATION PROVIDES FOR THE PROMOTION, RESEARCH, EDUCATION AND DEVELOPMENT OF CODES FOR THE PURPOSE OF PREVENTING, SUPPRESSING AND EXTINGUISHING FIRES.
Expenses $1,017,771 · Revenue $893,343
-
RAPID, SCALABLE OUTDOOR AND INDOOR MACHINE LEARNINGS BASED MAPPING OF FIRE DEPARTMENT PRE-PLANS: WFCA'S PROJECT WILL TEST AND VALIDATE THE APPLICATION OF GEOCAM VISUAL MAPPING SYSTEM TO PROVE ITS FEASIBILITY TO AUTOMATE CITY-SCALE FIRE PRE-PLAN MAPS ACROSS COMPLEX OUTDOOR AND INDOOR ENVIRONMENTS. THEY WILL DEVELOP A MACHINE-LEARNING-BASED PRODUCT AND SERVICE THAT WILL PROVIDE GEO-LOCATED IMAGERY OUTDOORS AND INDOORS, SUPPORTING REMOTE AND FREQUENT VIRTUAL TRAINING FOR DEPARTMENT MEMBERS AND EMERGENCY RESPONSE PRE-PLANS ON CRITICAL STRUCTURES WITHIN A CITY. IT WILL ALSO ENABLE PARTICIPATING DEPARTMENTS TO OBTAIN NEW INFORMATION ABOUT STRUCTURAL CHANGES ON A REGULAR BASIS TO IMPROVE ON-DEMAND PREPLANNING.
Expenses $507,802
-
DAILY DISPATCH AND BLUE BULLETIN - COMPILED AND DISTRIBUTED A FREE SUBSCRIPTION-BASED, STATE-SPECIFIC ELECTRONIC NEWSLETTER TO OVER 75,000 FIRE AND LAW ENFORCEMENT SERVICE MEMBERS EACH WEEKDAY TO PROVIDE INFORMATION RELATED TO MEMBER SUPPORT, AND RESEARCH, EDUCATION AND DEVELOPMENT OF FIRE PREVENTION CODES.
Expenses $332,884 · Revenue $458,772
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David Van BallegooijenDAVID VAN BALLEGOOIJEN
COO
- Total calculated
- $148,776
- From this org
- $126,198
- From related orgs
- $0
- Other
- $22,578
- Hours/week
- 20
-
Heidi ArnoldHEIDI ARNOLD
EXECUTIVE OFFICER
- Total calculated
- $138,842
- From this org
- $116,198
- From related orgs
- $0
- Other
- $22,644
- Hours/week
- 20
-
Anne E RazonANNE E RAZON
BUSINESS DEV DIREC
- Total calculated
- $111,165
- From this org
- $94,624
- From related orgs
- $0
- Other
- $16,541
- Hours/week
- 40
-
Teila LeightonTEILA LEIGHTON
OUTREACH DIRECTOR
- Total calculated
- $108,725
- From this org
- $91,697
- From related orgs
- $0
- Other
- $17,028
- Hours/week
- 40
-
Jeffrey GriffinJEFFREY GRIFFIN
Div. Secretary
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Scott FreitagSCOTT FREITAG
ARIZONA
- Total calculated
- $0
- Hours/week
- 2
-
Mark NiemeyerMARK NIEMEYER
President
- Total calculated
- $0
- Hours/week
- 2
-
Doug SchrageDOUG SCHRAGE
INTERNAL. DIR.
- Total calculated
- $0
- Hours/week
- 2
-
Rich EtheridgeRICH ETHERIDGE
ALASKA
- Total calculated
- $0
- Hours/week
- 2
-
Stanley TorresSTANLEY TORRES
WESTERN PACIFIC
- Total calculated
- $0
- Hours/week
- 2
-
Jeff MurrayJEFF MURRAY
HAWAII
- Total calculated
- $0
- Hours/week
- 2
-
Charlie ButterfieldCHARLIE BUTTERFIELD
IDAHO
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy CraftJEREMY CRAFT
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Dave WinnackerDAVE WINNACKER
CALIFORNIA
- Total calculated
- $0
- Hours/week
- 2
-
Greg MegaardGREG MEGAARD
MONTANA
- Total calculated
- $0
- Hours/week
- 2
-
Rich HarveyRICH HARVEY
NEVADA
- Total calculated
- $0
- Hours/week
- 2
-
Deric WeissDERIC WEISS
OREGON
- Total calculated
- $0
- Hours/week
- 2
-
Kevin WardKEVIN WARD
UTAH
- Total calculated
- $0
- Hours/week
- 2
-
Dennis DoanDENNIS DOAN
WASHINGTON
- Total calculated
- $0
- Hours/week
- 2
-
Jeff JohnsonJEFF JOHNSON
Executive Dir.
- Total calculated
- $0
- Hours/week
- 20
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
-
CAL POLY CORPORATION
$57,400
PASS-THRU OF FEES FRM VENDOR SALES
-
SOUTHEASTERN ASSC-FIRE CHIEFS
$15,000
PASS-THRU OF FEES FRM VENDOR SALES
-
CALIFORNIA FIRE CHIEFS ASSOC
$8,000
PASS-THRU OF FEES FRM VENDOR SALES
-
GREAT LAKES DIVISION
$6,500
PASS-THRU OF FEES FRM VENDOR SALES
-
WASHINGTON FIRE CHIEFS ASSOC
$6,500
PASS-THRU OF FEES FRM VENDOR SALES
-
OREGON FIRE CHIEFS ASSOC
$5,500
PASS-THRU OF FEES FRM VENDOR SALES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202543149349303189
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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