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Nonprofiteer
← SAN FRANCISCO FIRE FIGHTERS TOY PROGRAM

Form 990 for tax year 2023

Filed by SAN FRANCISCO FIRE FIGHTERS TOY PROGRAM.

Totals

Total revenue
$2,873,635
Total expenses
$517,957
Contributions and grants received
$2,828,559
Grants paid
$221,400
Program service revenue
$0
Investment income
$66,068
Other revenue
-$20,992
Total assets, end of year
$3,457,195
Total liabilities, end of year
$33,741
Net assets or fund balances, end of year
$3,423,454
Program services expenses (Part IX)
$446,108
Management and general expenses
$56,649
Fundraising expenses
$15,200
Program service expenses (Part III)
$446,108

Program services were 86.1% 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

    $2,828,559

  • 1g · Noncash contributions included above

    $317,807

  • 3 · Investment income

    total $66,068 · excluded $66,068

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $31,091

  • 8b · Fundraising events: direct expenses

    $52,083

  • 8c · Net income from fundraising events

    total -$20,992 · excluded -$20,992

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 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 $221,400 · program services $221,400

  • 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 $64,992 · program services $58,493 · management and general $6,499

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $47,630 · program services $42,867 · management and general $4,763 · fundraising $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $8,676 · program services $7,809 · management and general $867 · fundraising $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $26,500 · program services $0 · management and general $26,500 · fundraising $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $12,953 · program services $11,446 · management and general $1,507 · fundraising $0

  • 14 · Information technology

    total $11,465 · program services $5,733 · management and general $5,732 · fundraising $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,973 · program services $6,276 · management and general $697 · fundraising $0

  • 17 · Travel

    total $19,592 · program services $15,172 · management and general $4,420 · fundraising $0

  • 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 $26,102 · program services $23,492 · management and general $2,610 · fundraising $0

  • 23 · Insurance

    total $7,805 · program services $7,025 · management and general $780 · fundraising $0

  • 24a · Other expenses: TOYS FOR DISTRIBUTION

    total $28,922 · program services $28,922 · management and general $0 · fundraising $0

  • 24b · Other expenses: VOLUNTEER AND PUBLIC RELATIONS

    total $30,400 · program services $15,200 · management and general $0 · fundraising $15,200

  • 24c · Other expenses: EMPLOYEE RELATIONS

    total $2,507 · program services $1,253 · management and general $1,254 · fundraising $0

  • 24d · Other expenses: REIMBURSEMENT

    total $1,234 · program services $617 · management and general $617 · fundraising $0

  • 24e · All other expenses

    total $806 · program services $403 · management and general $403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,568 · end of year $138,312

  • 2 · Savings and temporary cash investments

    beginning of year $551,969 · end of year $2,750,561

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $66,068

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $49,280 · end of year $114,296

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $654,581

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

    $266,623

  • 10c · Land, buildings and equipment, net

    beginning of year $357,088 · end of year $387,958

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,129 · end of year $33,741

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,067,776 · end of year $3,423,454

Mission and programs · 2023

Mission

TOY PROGRAM FOR DISADVANTAGED CHILDREN OF SAN FRANCISCO, CALIFORNIA.

Activities or mission (Part I)

TOY PROGRAM FOR DISADVANTAGED CHILDREN

  • DISTRIBUTED TOYS TO DISADVANTAGED CHILDREN OF SAN FRANCISCO, CALIFORNIA

    Expenses $446,108 · Grants $221,400

As filed on the 2023 return.

Listed in Part VII

  • Floyd K Rollins II

    PRESIDENT

    Total calculated
    $69,642
    From this org
    $0
    From related orgs
    $69,642
    Other
    $0
    Hours/week
    0.5 + 20 related

  • Sally Casazza

    Chair - through 12/2023

    Total calculated
    $64,478
    From this org
    $64,478
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Samuel Gebler

    Vice President - Eff 12/2023

    Total calculated
    $42,413
    From this org
    $0
    From related orgs
    $42,413
    Other
    $0
    Hours/week
    0.2 + 20 related

  • Stephen Giacalone

    TREASURER

    Total calculated
    $37,436
    From this org
    $0
    From related orgs
    $37,436
    Other
    $0
    Hours/week
    0.5 + 20 related

  • Michael Guajardo

    Director

    Total calculated
    $29,847
    From this org
    $0
    From related orgs
    $29,847
    Other
    $0
    Hours/week
    0.5 + 8 related

  • Daniel A Gracia

    Co-Chair

    Total calculated
    $7,800
    From this org
    $7,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 20 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202520499349302167

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