Totals
- Total revenue
- $646,697
- Total expenses
- $690,389
- Contributions and grants received
- $646,687
- Grants paid
- $511,593
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $791,000
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $791,000
- Program services expenses (Part IX)
- $644,166
- Management and general expenses
- $23,527
- Fundraising expenses
- $22,696
- Program service expenses (Part III)
- $644,166
Program services were 93.3% 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
$646,687
-
1g · Noncash contributions included above
$29,239
-
3 · Investment income
total $10 · excluded $10
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $511,593 · program services $511,593
-
5 · Compensation of officers, directors and key employees
total $35,000 · program services $31,500 · management and general $1,750 · fundraising $1,750
-
7 · Other salaries and wages
total $64,728 · program services $58,255 · management and general $3,236 · fundraising $3,237
-
9 · Other employee benefits
total $2,139 · program services $1,925 · management and general $107 · fundraising $107
-
10 · Payroll taxes
total $7,708 · program services $6,937 · management and general $385 · fundraising $386
-
11c · Fees: accounting
total $12,301 · program services $1,230 · management and general $10,456 · fundraising $615
-
13 · Office expenses
total $12,604 · program services $11,477 · management and general $770 · fundraising $357
-
14 · Information technology
total $7,407 · program services $6,666 · management and general $370 · fundraising $371
-
17 · Travel
total $7,196 · program services $7,196
-
22 · Depreciation, depletion and amortization
total $531 · management and general $531
-
23 · Insurance
total $2,007 · program services $1,706 · management and general $201 · fundraising $100
-
24a · Other expenses: FUNDRAISING EXPENSE
total $9,508 · fundraising $9,508
-
24b · Other expenses: LICENSE AND REGISTRATIO
total $6,001 · fundraising $6,001
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $3,605 · management and general $3,605
-
24d · Other expenses: PAYROLL FEES
total $2,506 · program services $2,130 · management and general $251 · fundraising $125
-
24e · All other expenses
total $5,555 · program services $3,551 · management and general $1,865 · fundraising $139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $837,245 · end of year $741,032
-
2 · Savings and temporary cash investments
end of year $26,716
-
10a · Land, buildings and equipment: cost or other basis
$19,276
-
10b · Land, buildings and equipment: accumulated depreciation
$13,432
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $5,844
-
11 · Investments: publicly traded securities
end of year $17,408
-
27 · Net assets without donor restrictions
beginning of year $837,245 · end of year $791,000
Mission and programs · 2022
Mission
THE MISSION OF OPERATION FIRST RESPONSE, INC (OFR) IS TO SERVE ALL BRANCHES OF OUR NATION'S WOUNDED HEROES/DISABLED VETERANS, GOLD STAR FAMILIES AND FIRST RESPONDERS WITH PERSONAL AND FINANCIAL NEEDS. SERVICES ARE PROVIDED FROM THE ONSET OF (CONTINUED ON SCHEDULE O) INJURIES OR ILLNESS, THROUGHOUT THEIR RECOVERY PERIOD AND ALONG THEIR JOURNEY INTO THE CIVILIAN WORLD. FINANCIAL AID VARIES AS EACH CASE IS BASED ON INDIVIDUAL NEEDS RANGING FROM RENT, UTILITIES, VEHICLE PAYMENTS, GROCERIES, CLOTHING, AND TRAVEL EXPENSES.
Activities or mission (Part I)
SUPPORTS OUR NATION'S VETERANS, FIRST RESPONDERS & THEIR FAMILIES WITH PERSONAL AND FINANCIAL NEEDS.
-
THE ORGANIZATION SUPPORTS OUR NATION'S WOUNDED WARRIORS, FIRST RESPONDERS AND GOLD STAR FAMILIES WITH PERSONAL AND FINANCIAL NEEDS. SERVICES ARE PROVIDED FROM THE ONSET OF INJURY, THROUGHOUT THEIR RECOVERY PERIOD. FINANCIAL AID VARIES AS EACH CASE IS BASED ON INDIVIDUAL NEEDS RANGING FROM RENT, UTILITIES, VEHICLE PAYMENTS, GROCERIES, CLOTHING, AND TRAVEL EXPENSES. DURING 2022: 3,021 FAMILIES WERE SERVED WITH FINANCIAL AID, 550 HYGIENE BAGS WERE SENT TO VETERAN HOMELESS SHELTERS, 66 VETERANS RECEIVED SPECIALIZED TRAINING, AND 93 FALLEN HERO PORTRAITS WERE GIVEN TO GOLD STAR FAMILIES.
Expenses $644,166 · Grants $511,593
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peggy L BakerPEGGY L BAKER
PRESIDENT/CEO
- Total calculated
- $35,346
- From this org
- $35,000
- From related orgs
- $0
- Other
- $346
- Hours/week
- 60
-
Sgt Phillip Irizarry Usmc HdSGT PHILLIP IRIZARRY USMC HD
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Lauri HauserLAURI HAUSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Danielle FergusonDANIELLE FERGUSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Cpl Ronny Porta Usmc RetCPL RONNY PORTA USMC RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert O'DonoghueROBERT O'DONOGHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 2 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301579349300110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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