Form 990 for tax year 2025
Filed by FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION INC.
Totals
- Total revenue
- $15,776,992
- Total expenses
- $11,032,385
- Contributions and grants received
- $11,767,434
- Grants paid
- $8,907,084
- Program service revenue
- $0
- Investment income
- $3,699,923
- Other revenue
- $309,635
- Total assets, end of year
- $28,495,808
- Total liabilities, end of year
- $863,181
- Net assets or fund balances, end of year
- $27,632,627
- Program services expenses (Part IX)
- $9,648,472
- Management and general expenses
- $524,932
- Fundraising expenses
- $858,981
- Program service expenses (Part III)
- $9,648,472
Program services were 87.5% 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
$11,767,434
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,699,923 · excluded $3,699,923
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$421,020
-
8b · Fundraising events: direct expenses
$188,768
-
8c · Net income from fundraising events
total $232,252 · excluded $232,252
-
11a · Other revenue: MISCELLANEOUS
total $77,383 · excluded $77,383
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$77,383
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,815,799 · program services $8,815,799
-
2 · Grants to domestic individuals
total $91,285 · program services $91,285
-
5 · Compensation of officers, directors and key employees
total $907,576 · program services $437,269 · management and general $217,406 · fundraising $252,901
-
7 · Other salaries and wages
total $320,324 · program services $203,437 · management and general $61,253 · fundraising $55,634
-
11c · Fees: accounting
total $48,302 · management and general $48,302
-
11f · Fees: investment management
total $53,500 · management and general $53,500
-
11g · Fees: other
total $1,200 · program services $0 · management and general $1,200 · fundraising $0
-
12 · Advertising and promotion
total $293,389 · program services $83,961 · fundraising $209,428
-
13 · Office expenses
total $163,688 · program services $5,010 · management and general $100,743 · fundraising $57,935
-
17 · Travel
total $41,546 · program services $11,711 · management and general $21,865 · fundraising $7,970
-
23 · Insurance
total $3,254 · management and general $3,254
-
24a · Other expenses: AWARDS & PRIZES
total $275,113 · fundraising $275,113
-
24b · Other expenses: LICENSES & PERMITS
total $17,409 · management and general $17,409
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,588,305 · end of year $3,924,555
-
2 · Savings and temporary cash investments
end of year $199,841
-
3 · Pledges and grants receivable
beginning of year $171,315 · end of year $346,176
-
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
-
8 · Inventories for sale or use
beginning of year $13,393 · end of year $7,573
-
9 · Prepaid expenses and deferred charges
beginning of year $70,854 · end of year $51,195
-
10a · Land, buildings and equipment: cost or other basis
$123,878
-
10b · Land, buildings and equipment: accumulated depreciation
$123,878
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $18,816,438 · end of year $23,316,472
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $619,822 · end of year $649,996
-
17 · Accounts payable and accrued expenses
beginning of year $406,881 · end of year $350,573
-
18 · Grants payable
beginning of year $932,816 · end of year $512,608
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $21,531,588 · end of year $26,252,784
-
28 · Net assets with donor restrictions
beginning of year $1,408,842 · end of year $1,379,843
Mission and programs · 2025
Mission
FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION IS DEDICATED TO IMPROVING THE LIFE-SAVING CAPABILITIES AND THE LIVES OF LOCAL HEROES AND THEIR COMMUNITIES
Activities or mission (Part I)
TO IMPACT THE LIFESAVING CAPABILITIES OF FIRST RESPONDERS AND PUBLIC SAFETY ORGANIZATIONS BY PROVIDING EQUIPMENT AND RESOURCES.
-
EQUIPMENT DONATIONS IMPACT MILLIONS OF FIRST RESPONDERS AND PUBLIC SAFETY ORGANIZATIONS ACROSS THE COUNTRY. THE FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION'S REACH CONTINUES TO GROW. IN 2025, 390 PUBLIC SAFETY ORGANIZATIONS WERE AWARDED GRANTS, AND SINCE ITS INCEPTION, THE FOUNDATION HAS SUPPORTED 7,014 ORGANIZATIONS IN ALL 50 STATES AND PUERTO RICO. MANY PUBLIC SAFETY ORGANIZATIONS NOW HAVE THE CRITICAL LIFESAVING EQUIPMENT NEEDED TO RESPOND TO EMERGENCY SITUATIONS. THESE TOOLS HAVE HELPED ORGANIZATIONS RESPOND MORE EFFECTIVELY AND HAVE CONTRIBUTED TO IMPROVED OUTCOMES DURING EMERGENCIES. SOME HIGHLIGHTS OF APPROVED GRANTS IN 2025; 424 SETS OF BUNKER GEAR, 187 THERMAL IMAGINING CAMERAS, 476 AEDS, 21 RESCUE BOATS AND 90 SETS OF EXTRICATION TOOLS.
Expenses $8,809,731 · Grants $8,308,742
-
THE ABILITY TO RESPOND SWIFTLY TO NATURAL AND MAN-MADE DISASTERS HAS BECOME AN INCREASINGLY IMPORTANT AREA OF SUPPORT FOR THE FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION. THROUGH ITS NETWORK OF FIREHOUSE SUBS RESTAURANTS ACROSS THE COUNTRY, THE FOUNDATION PROVIDES IMMEDIATE DISASTER RELIEF ASSISTANCE, INCLUDING FOOD PREPARATION AND DISTRIBUTION. THE FOUNDATION SUPPORTS VICTIMS, VOLUNTEERS, FIRST RESPONDERS, AND OTHER NONPROFIT ORGANIZATIONS, HELPING STRENGTHEN LIFESAVING CAPABILITIES AND FOSTERING COLLABORATION AMONG ORGANIZATIONS RESPONDING TO EMERGENCIES.
Expenses $482,996 · Grants $360,555
-
PREVENTION EDUCATION ALLOWS FIRST RESPONDERS AND PUBLIC SAFETY ORGANIZATIONS TO RAISE AWARENESS AND OFFER EDUCATIONAL OPPORTUNITIES THAT HELP COMMUNITY MEMBERS UNDERSTAND HOW TO PREVENT TRAGEDIES. FIRE EXTINGUISHER TRAINING AND EDUCATION ON THE DANGERS AND CAUSES OF CARBON MONOXIDE POISONING AND RESIDENTIAL FIRES HELP COMMUNITY MEMBERS BECOME BETTER PREPARED BY RECOGNIZING POTENTIAL HAZARDS AND TAKING STEPS TO REDUCE RISKS. THE FOUNDATION ALSO COLLABORATED WITH THE NATIONAL FIRE PROTECTION ASSOCIATION (NFPA) TO DISTRIBUTE FIRE SAFETY EDUCATIONAL COLORING SHEETS AND OTHER EDUCATIONAL MATERIALS DESIGNED TO PROMOTE FIRE PREVENTION AWARENESS AMONG CHILDREN AND FAMILIES.
Expenses $158,695 · Grants $89,176
-
IN 2014, THE FOUNDATION ESTABLISHED ITS MILITARY SUPPORT PROGRAM. THROUGH THIS PROGRAM, VETERANS FROM ALL BRANCHES OF THE U.S. ARMED FORCES WHO WERE INJURED IN THE LINE OF DUTY MAY REQUEST ADAPTIVE TOOLS AND EQUIPMENT, AS WELL AS MENTAL HEALTH SERVICES, TO ENHANCE THEIR QUALITY OF LIFE. ADDITIONAL SUPPORT INCLUDES PARTNERSHIPS WITH ORGANIZATIONS SUCH AS WOUNDED WARRIOR PROJECT, K9S FOR WARRIORS, THE INDEPENDENCE FUND, TUNNEL TO TOWERS FOUNDATION, CANINE COMPANIONS FOR INDEPENDENCE AND MORE, ALLOWING THE FOUNDATION TO EXPAND THE REACH AND IMPACT OF ITS SERVICES.
Expenses $100,914 · Grants $74,318
-
THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS PURSUING CAREERS IN PUBLIC SAFETY AND TO FIRST RESPONDERS SEEKING TO ADVANCE THEIR PROFESSIONAL DEVELOPMENT. THROUGH PARTNERSHIPS WITH ACCREDITED EDUCATIONAL INSTITUTIONS AND SCHOLARSHIP PROGRAMS, THE FOUNDATION SUPPORTS THE TRAINING AND CONTINUED EDUCATION OF THOSE DEDICATED TO PROTECTING AND SERVING THEIR COMMUNITIES. IN PARTNERSHIP WITH SCHOLARSHIP AMERICA, THE FOUNDATION AWARDED 15 SCHOLARSHIPS IN 2025 TO STUDENTS PURSUING CAREERS IN PUBLIC SAFETY.
Expenses $96,136 · Grants $74,293
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brady RigdonBRADY RIGDON
SECRETARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ed SchultzED SCHULTZ
TREASURER DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robin SorensenROBIN SORENSEN
PRESIDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bill HartBILL HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos AvilesCARLOS AVILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don FoxDON FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer FiveashJENNIFER FIVEASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HancockMIKE HANCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin GaineyROBIN GAINEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott AnthonySCOTT ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn McCormickSHAWN MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina BrownGINA BROWN
DIRECTOR, FINANCE
- Total calculated
- $151,989
- From this org
- $128,416
- From related orgs
- $0
- Other
- $23,573
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $96,831
- Bonus
- $31,585
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,573
- Filer's total
- $151,989
-
Jacquelyn KotosJACQUELYN KOTOS
DIRECTOR, MARKETING
- Total calculated
- $160,457
- From this org
- $123,712
- From related orgs
- $0
- Other
- $36,745
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $93,282
- Bonus
- $30,430
- Other
- $0
- Deferred
- $3,731
- Nontaxable benefits
- $33,014
- Filer's total
- $160,457
-
Meghan VargasMEGHAN VARGAS
DIRECTOR, DEVELOPMENT
- Total calculated
- $177,901
- From this org
- $143,938
- From related orgs
- $0
- Other
- $33,963
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,539
- Bonus
- $35,399
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $33,963
- Filer's total
- $177,901
-
Nancy PalmerNANCY PALMER
MANAGER, DEVELOPMENT AND OUTREACH
- Total calculated
- $97,916
- From this org
- $88,994
- From related orgs
- $0
- Other
- $8,922
- Hours/week
- 40
-
Robin PetersROBIN PETERS
EXECUTIVE DIRECTOR
- Total calculated
- $319,313
- From this org
- $284,258
- From related orgs
- $0
- Other
- $35,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,077
- Bonus
- $77,181
- Other
- $0
- Deferred
- $6,345
- Nontaxable benefits
- $28,710
- Filer's total
- $319,313
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 · 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
-
TEAM SAVANNAH FOR VETERANS INC
no cash amount reported
OPERATIONAL SUPPORT
-
METRO LYNCHBURG MOORE COUNTY ON BEHALF OF METRO LYNCHBURG MOORE COUNTY FIRE -RESCUE
no cash amount reported
OPERATIONAL SUPPORT
-
NEWTON TOWNSHIP ON BEHALF OF NEWTON TOWNSHIP FIRE DEPARTMENT
no cash amount reported
OPERATIONAL SUPPORT
-
OZARK FIRE PROTECTION DISTRICT
no cash amount reported
OPERATIONAL SUPPORT
-
JENKS POLICE DEPARTMENT
no cash amount reported
OPERATIONAL SUPPORT
-
VERNONIA RURAL FIRE PROTECTION DISTRICT
no cash amount reported
OPERATIONAL SUPPORT
-
VILLAGE OF LA GRANGE ON BEHALF OF LA GRANGE FIRE DEPARTMENT
no cash amount reported
OPERATIONAL SUPPORT
-
TOWN OF ARROWSIC ON BEHALF OF ARROWSIC FIRE DEPARTMENT
no cash amount reported
OPERATIONAL SUPPORT
-
TOWN OF DOVER ON BEHALF OF DOVER FIRE DEPARTMENT
no cash amount reported
OPERATIONAL SUPPORT
-
TOWN OF GRAND CHUTE ON BEHALF OF GRAND CHUTE FIRE DEPARTMENT
no cash amount reported
OPERATIONAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612319349300706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.