Totals
- Total revenue
- $1,044,765
- Total expenses
- $643,960
- Contributions and grants received
- $980,369
- Grants paid
- $223,961
- Program service revenue
- $0
- Investment income
- $92,716
- Other revenue
- -$28,320
- Total assets, end of year
- $3,639,804
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,639,804
- Program services expenses (Part IX)
- $276,072
- Management and general expenses
- $367,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $276,072
Program services were 42.9% 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.
-
1b · Membership dues
$86,837
-
1c · Fundraising events
$301,780
-
1f · All other contributions, gifts and grants
$591,752
-
1g · Noncash contributions included above
$52,038
-
3 · Investment income
total $92,716 · excluded $92,716
-
8a · Fundraising events: gross income
$27,940
-
8a · Fundraising events: contributions included on line 1c
$301,780
-
8b · Fundraising events: direct expenses
$56,260
-
8c · Net income from fundraising events
total -$28,320 · excluded -$28,320
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $223,961 · program services $223,961
-
5 · Compensation of officers, directors and key employees
total $148,558 · management and general $148,558
-
7 · Other salaries and wages
total $49,519 · management and general $49,519
-
9 · Other employee benefits
total $32,390 · management and general $32,390
-
10 · Payroll taxes
total $15,153 · management and general $15,153
-
11c · Fees: accounting
total $6,400 · management and general $6,400
-
12 · Advertising and promotion
total $46,187 · management and general $46,187
-
13 · Office expenses
total $6,053 · management and general $6,053
-
17 · Travel
total $1,755 · management and general $1,755
-
23 · Insurance
total $4,421 · management and general $4,421
-
24a · Other expenses: VALOR AWARD EXPENSES
total $52,111 · program services $52,111
-
24b · Other expenses: DUES AND SUBSCRIPTIO
total $14,986 · management and general $14,986
-
24c · Other expenses: RENT
total $13,200 · management and general $13,200
-
24d · Other expenses: AUTOMOBILE EXPENSE
total $10,265 · management and general $10,265
-
24e · All other expenses
total $19,001 · management and general $19,001
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,203,137 · end of year $1,071,349
-
2 · Savings and temporary cash investments
beginning of year $2,037,859 · end of year $2,568,455
-
17 · Accounts payable and accrued expenses
beginning of year $1,997 · 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 $3,238,999 · end of year $3,639,804
Mission and programs · 2023
Mission
THE MISSION OF THIS ORGANIZATION IS TO PROVIDE IMMEDIATE AND ONGOING FINANCIAL ASSISTANCE TO THE SURVIVING SPOUSE AND CHILDREN OF LOCAL LAW ENFORCMENT OFFICERS, FIREFIGHTERS AND PARAMEDICS WHO LOSE THEIR LIVES IN THE LINE OF DUTY WHILE PROTECTING THEIR COMMUNITIES.
Activities or mission (Part I)
THE MISSION OF THIS ORGANIZATION IS TO PROVIDE IMMEDIATE AND ONGOING FINANCIAL ASSISTANCE TO THE SURVIVING SPOUSE AND CHILDREN OF LOCAL LAW ENFORCEMENT OFFICERS, FIREFIGHTERS AND PARAMEDICS WHO LOSE THEIR LIVES IN THE LINE OF DUTY WHILE PROTECTING THEIR COMMUNITIES.
-
WE CAME TO THE ASSISTANCE OF 5 NEW FAMILIES OF FALLEN OR CRITICALLY INJURED SERVICE MEMBERS AND CONTINUED ONGOING SUPPORT FOR 37 INDIVIDUALS IN THE FAMILIES OF FALLEN SERVICE MEMBERS.
Expenses $208,961 · Grants $208,961
-
THESE AMOUNTS WERE GIVEN TO SELECTED FIREFIGHTERS, LAW ENFORCEMENT OFFICERS, AND EMERGENCY SERVICE WORKERS IN THE FORM OF A GIFT THAT IS MADE OUT OF AFFECTION, RESPECT, ADMIRATION, CHARITY, OR LIKE IMPULSE FROM A DETACHED AND DISINTERESTED GENEROSITY. IN 2023, SEVEN GIFTS WERE MADE.
Expenses $67,111 · Grants $15,000 · Revenue $375,895
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Lowell KronowitzLOWELL KRONOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mark DanaMARK DANA
PRESIDENT/CEO
- Total calculated
- $180,948
- From this org
- $148,558
- From related orgs
- $0
- Other
- $32,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,558
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,390
- Filer's total
- $180,948
-
Brooks StillwellBROOKS STILLWELL
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
Charles H MorrisCHARLES H MORRIS
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
Kate F HaslamKATE F HASLAM
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Bill DickinsonBILL DICKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
J Bird Hodges JrJ BIRD HODGES JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stratton LeopoldSTRATTON LEOPOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael T OwensMICHAEL T OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gary TaylorGARY TAYLOR
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Doug WeathersDOUG WEATHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael TraynorMICHAEL TRAYNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Oc Welch IIIOC WELCH III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ben MacMillanBEN MACMILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Larry SilbermannLARRY SILBERMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sheriff John T WilcherSHERIFF JOHN T WILCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Robert BromageROBERT BROMAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terry EnochTERRY ENOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bill GraingerBILL GRAINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John KingJOHN KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Diana MorrisonDIANA MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Harlan ProveauxHARLAN PROVEAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mike SarhattMIKE SARHATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rick TerrellRICK TERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chris WrightCHRIS WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff JepsonJEFF JEPSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Michelle GavinMICHELLE GAVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521159349300627
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