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← INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION

Form 990 for tax year 2022

Filed by INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION.

Totals

Total revenue
$3,130,135
Total expenses
$3,493,277
Contributions and grants received
$1,543,776
Grants paid
$712,213
Program service revenue
$1,515,281
Investment income
$20,006
Other revenue
$51,072
Total assets, end of year
$6,343,709
Total liabilities, end of year
$756,079
Net assets or fund balances, end of year
$5,587,630
Program services expenses (Part IX)
$3,407,753
Management and general expenses
$85,524
Fundraising expenses
$0
Program service expenses (Part III)
$3,407,753

Program services were 97.6% 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)

    $806,361

  • 1f · All other contributions, gifts and grants

    $737,415

  • 2a · Program service revenue: PER CAPITA TAX

    total $1,509,375 · related or exempt $1,509,375

  • 2b · Program service revenue: CONFERENCE AND SEMINAR

    total $5,906 · related or exempt $5,906

  • 3 · Investment income

    total $21,465 · excluded $21,465

  • 5 · Royalties

    total $51,072 · excluded $51,072

  • 7b · Less cost or other basis and sales expenses

    other assets $1,459

  • 7c · Gain or loss

    other assets -$1,459

  • 7d · Net gain or loss

    total -$1,459 · excluded -$1,459

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,025 · program services $20,025

  • 2 · Grants to domestic individuals

    total $692,188 · program services $692,188

  • 7 · Other salaries and wages

    total $410,717 · program services $410,717

  • 9 · Other employee benefits

    total $143,373 · program services $143,373

  • 11b · Fees: legal

    total $31,761 · management and general $31,761

  • 11c · Fees: accounting

    total $17,039 · program services $855 · management and general $16,184

  • 11g · Fees: other

    total $788,855 · program services $766,730 · management and general $22,125

  • 13 · Office expenses

    total $558,935 · program services $558,626 · management and general $309

  • 16 · Occupancy

    total $13,809 · program services $13,809

  • 19 · Conferences, conventions and meetings

    total $557,517 · program services $557,517

  • 22 · Depreciation, depletion and amortization

    total $138,004 · program services $138,004

  • 24a · Other expenses: MISCELLANEOUS

    total $51,316 · program services $36,361 · management and general $14,955

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $39,650 · program services $39,650

  • 24c · Other expenses: PRODUCTIONS

    total $30,088 · program services $29,898 · management and general $190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,644,681 · end of year $3,110,209

  • 3 · Pledges and grants receivable

    beginning of year $247,767 · end of year $63,926

  • 4 · Accounts receivable

    beginning of year $5,000 · end of year $500

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

    $2,079,015

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

    $1,111,315

  • 10c · Land, buildings and equipment, net

    beginning of year $1,105,704 · end of year $967,700

  • 12 · Investments: other securities

    beginning of year $629,099 · end of year $625,097

  • 15 · Other assets

    beginning of year $1,576,277 · end of year $1,576,277

  • 17 · Accounts payable and accrued expenses

    beginning of year $174,578 · end of year $756,079

  • 25 · Other liabilities

    beginning of year $57,976 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,576,783 · end of year $3,711,852

  • 28 · Net assets with donor restrictions

    beginning of year $2,399,191 · end of year $1,875,778

Mission and programs · 2022

Mission

TO SUPPORT INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS MEMBERS AND THEIR FAMILIES IN THEIR TIME OF NEED, PROMOTE FIRE AND BURN PREVENTION, ADVOCATE FOR FIRE FIGHTER HEALTH AND SAFETY, AND PROVIDE PUBLIC EDUCATION ON HOW TO PREVENT AND RECOVER FROM TRAUMATIC EVENTS.

  • THE IAFF FALLEN FIRE FIGHTER MEMORIAL FUND:THE IAFF FALLEN FIRE FIGHTER MEMORIAL FUND SUPPORTS THE FAMILIES OF THE FALLEN WHO ATTEND THE ANNUAL MEMORIAL SERVICE IN COLORADO SPRINGS, COLORADO, WHICH HONORS THE SACRIFICE MADE BY IAFF MEMBERS WHO HAVE GIVEN THEIR LIVES IN THE LINE OF DUTY.

    Expenses $1,375,725 · Grants $164,771 · Revenue $754,688

  • THE BURN FUND:WHEN AN IAFF MEMBER OR THEIR IMMEDIATE FAMILY MEMBER SUFFERS A BURN INJURY, THE BURN FUND PROVIDES FINANCIAL ASSISTANCE FOR TEMPORARY EMERGENCY EXPENSES. ADDITIONALLY, A BURN SURVIVOR PEER SUPPORT NETWORK IS AVAILABLE THROUGH THE IAFF TO ASSIST IAFF MEMBERS WHO EXPERIENCE ABURN INJURY ON THEIR PATH TO HEALING AND RECOVERY. THE IAFF BURN FUND ALSO HOSTS A CHILDREN'S BURN CAMP ANNUALLY IN WASHINGTON, DC. THE CAMP IS A LIFE-CHANGING OPPORTUNITY FOR BURN SURVIVORS AGES 13-15 AND THE FIRE FIGHTERS/CAMP COUNSELORS WHO WORK TO MAKE A DIFFERENCE IN THE LIVES OF THESE YOUNG PEOPLE.

    Expenses $968,857 · Grants $39,525 · Revenue $232,312

  • THE CENTER OF EXCELLENCE FUND:THE CENTER OF EXCELLENCE FUND PROVIDES OPPORTUNITIES FOR IAFF MEMBERS STRUGGLING WITH ADDICTION, PTSD, AND OTHER RELATED BEHAVIORAL HEALTH CHALLENGES TO RECEIVE THE HELP THEY NEED IN TAKING THE FIRST STEPS TOWARD RECOVERY. THE FOUNDATION ADDITIONALLY FACILITATES VARIOUS OTHER PROGRAMS AND ACTIVITIES RELATED TO ITS MISSION.

    Expenses $839,625 · Grants $328,667 · Revenue $226,406

  • INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS DISASTER RELIEF FUND:THE DISASTER RELIEF FUND PROVIDES IMMEDIATE FINANCIAL ASSISTANCE TO HELP DISPLACED FIRE FIGHTERS AND THEIR FAMILIES WHILE THEY CONTINUE TO SERVE THE SURROUNDING COMMUNITIES IN THE AFTERMATH OF A NATURAL DISASTER AND WHO HAVE ALSO EXPERIENCED LOSSES OF THEIR OWN. THE DISASTER RELIEF FUND HAS PROVIDED MORE THAN $5 MILLION IN ASSISTANCE SINCE ITS INCEPTION. IN SUPPORT OF ITS MEMBERS, THE IAFF ALSO MOBILIZES A COMPREHENSIVE DISASTER RESPONSE EFFORT TO ASSIST MEMBERS IN ADISASTER REGION AND ESTABLISHES A COMMAND CENTER TO PROVIDE ASSISTANCE, INCLUDING PEER COUNSELING SUPPORT, MINOR HOME REPAIRS AND FINANCIAL AID TO HELP WITH IMMEDIATE EXPENSES FOR THEIR FAMILIES IN THE IMMEDIATE AFTERMATH OF AN EVENT.

    Expenses $151,655 · Grants $108,000 · Revenue $226,406

  • THE W.H. "HOWIE" MCCLENNAN SCHOLARSHIP FUND:THE W.H. "HOWIE" MCCLENNAN SCHOLARSHIP FUND HELPS MORE THAN 40 STUDENTS - CHILDREN OF FALLEN IAFF MEMBERS - PAY FOR THEIR POST-SECONDARY EDUCATION. SINCE ITS INCEPTION, MORE THAN 400 SCHOLARSHIPS TOTALING $1.3 MILLION HAVE BEEN AWARDED THROUGH THE W.H. "HOWIE" MCCLENNANSCHOLARSHIP FUND. A BOSTON FIRE FIGHTER, MCCLENNAN WAS GENERAL PRESIDENT OF THE IAFF FROM 1968-1980. THE MCCLENNAN SCHOLARSHIP FUND WAS ESTABLISHED IN 1977.

    Expenses $71,891 · Grants $71,250 · Revenue $75,469

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Frank Lima

    SECRETARY & TREASURER

    Total calculated
    $642,613
    From this org
    $0
    From related orgs
    $342,163
    Other
    $300,450
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,837 related
    Bonus
    $0
    Other
    $0 + $46,326 related
    Deferred
    $0 + $273,910 related
    Nontaxable benefits
    $0 + $26,540 related
    Filer's total
    $0 + $642,613 related
  • Edward A Kelly

    PRESIDENT

    Total calculated
    $409,031
    From this org
    $0
    From related orgs
    $382,491
    Other
    $26,540
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $328,708 related
    Bonus
    $0
    Other
    $0 + $53,783 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,540 related
    Filer's total
    $0 + $409,031 related
  • James Slevin

    DIRECTOR

    Total calculated
    $203,179
    From this org
    $0
    From related orgs
    $141,939
    Other
    $61,240
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,064 related
    Bonus
    $0
    Other
    $0 + $12,875 related
    Deferred
    $0 + $34,700 related
    Nontaxable benefits
    $0 + $26,540 related
    Filer's total
    $0 + $203,179 related
  • Michael Frainier

    DIRECTOR

    Total calculated
    $198,463
    From this org
    $0
    From related orgs
    $141,973
    Other
    $56,490
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,064 related
    Bonus
    $0
    Other
    $0 + $12,909 related
    Deferred
    $0 + $29,950 related
    Nontaxable benefits
    $0 + $26,540 related
    Filer's total
    $0 + $198,463 related
  • Mike Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steve Derks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nish Vartanian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dave Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brian Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

None.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • IAFF FINANCIAL CORPORATION

    C · FOR-PROFIT SALES · DC

    Directly controlled by INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS

Provenance

Return type
form_990
Tax year
2022
Filed
6 August 2024
IRS schema version
2022v5.0
Source object
202422289349301002

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