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← WILDLAND FIREFIGHTER FOUNDATION

Form 990 for tax year 2024

Filed by WILDLAND FIREFIGHTER FOUNDATION.

Totals

Total revenue
$2,633,877
Total expenses
$2,342,089
Contributions and grants received
$1,794,360
Grants paid
$775,166
Program service revenue
$0
Investment income
$120,185
Other revenue
$719,332
Total assets, end of year
$6,064,460
Total liabilities, end of year
$1,018,411
Net assets or fund balances, end of year
$5,046,049
Program services expenses (Part IX)
$2,022,260
Management and general expenses
$242,123
Fundraising expenses
$77,706
Program service expenses (Part III)
$2,022,260

Program services were 86.3% 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.

  • 1a · Federated campaigns

    $15,565

  • 1f · All other contributions, gifts and grants

    $1,778,795

  • 3 · Investment income

    total $120,185 · excluded $120,185

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $1,159,958

  • 8b · Fundraising events: direct expenses

    $440,626

  • 8c · Net income from fundraising events

    total $719,332 · excluded $719,332

  • 9c · Net income from gaming

    total $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 $775,166 · program services $775,166

  • 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 $407,778 · program services $318,067 · management and general $69,322 · fundraising $20,389

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $239,066 · program services $186,471 · management and general $40,641 · fundraising $11,954

  • 8 · Pension plan contributions

    total $6,705 · program services $5,230 · management and general $1,140 · fundraising $335

  • 9 · Other employee benefits

    total $90,230 · program services $70,379 · management and general $15,339 · fundraising $4,512

  • 10 · Payroll taxes

    total $46,575 · program services $36,329 · management and general $7,918 · fundraising $2,328

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $975 · management and general $488 · fundraising $487

  • 11c · Fees: accounting

    total $23,450 · management and general $11,725 · fundraising $11,725

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $10,189 · management and general $10,189

  • 11g · Fees: other

    total $15,849 · program services $12,000 · management and general $1,924 · fundraising $1,925

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $86,758 · program services $63,472 · management and general $18,374 · fundraising $4,912

  • 14 · Information technology

    total $9,981 · program services $7,785 · management and general $1,697 · fundraising $499

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $91,721 · program services $71,541 · management and general $15,593 · fundraising $4,587

  • 17 · Travel

    total $83,860 · program services $83,860

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $18,984 · program services $18,984

  • 20 · Interest

    total $68,091 · program services $53,111 · management and general $11,575 · fundraising $3,405

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $134,513 · program services $104,921 · management and general $22,867 · fundraising $6,725

  • 23 · Insurance

    total $7,825 · program services $6,102 · management and general $1,330 · fundraising $393

  • 24a · Other expenses: FALLEN FIREFIGHTERS FAM PROG

    total $83,150 · program services $83,150

  • 24b · Other expenses: PLAQUES, TAGS, STATUES

    total $57,049 · program services $57,049

  • 24c · Other expenses: Postage and Shipping

    total $49,654 · program services $38,730 · management and general $8,441 · fundraising $2,483

  • 24d · Other expenses: FLOWERS & GIFTS

    total $13,579 · program services $13,579

  • 24e · All other expenses

    total $20,941 · program services $16,334 · management and general $3,560 · fundraising $1,047

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $831,695 · end of year $657,518

  • 2 · Savings and temporary cash investments

    beginning of year $201,441 · end of year $304,408

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $3,847,667

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

    $504,668

  • 10c · Land, buildings and equipment, net

    beginning of year $3,462,594 · end of year $3,342,999

  • 11 · Investments: publicly traded securities

    beginning of year $1,327,728 · end of year $1,725,235

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $34,300 · end of year $34,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,807 · end of year $13,382

  • 23 · Secured mortgages and notes payable

    beginning of year $1,128,334 · end of year $1,005,029

  • 27 · Net assets without donor restrictions

    beginning of year $4,543,818 · end of year $4,969,880

  • 28 · Net assets with donor restrictions

    beginning of year $158,799 · end of year $76,169

Mission and programs · 2024

Mission

TO PROVIDE SUPPORT TO FALLEN AND/OR INJURED FIREFIGHTERS AND THEIR FAMILIES, AND PROVIDE EDUCATION TO THE PUBLIC ABOUT WILDLAND FIRES AND FIREFIGHTERS.

  • ASSISTANCE TO FAMILIES OF FALLEN AND/OR INJURED WILDLAND FIREFIGHTERS: WFF PROVIDES DIRECT GRANTS AND BENEVOLENT ASSISTANCE TO HELP INJURED FIREFIGHTERS AND THEIR FAMILIES, AS WELL AS FAMILIES OF FALLEN FIREFIGHTERS, BEREAVEMENT ASSISTANCE AND COUNSELING, TRAVEL FOR MEDICAL AND FUNERAL SERVICES, BENEVOLENT ASSISTANCE FOR BASIC LIVING NEEDS IN HARDSHIP CASES, AND CHRISTMAS ASSISTANCE FOR THE CHILDREN THROUGH THE SANTA'S HELPERS PROGRAM. DURING 2024, WFF SUPPORTED OVER 950 FIREFIGHTERS AND THEIR FAMILIES, INCLUDING IMMEDIATE SUPPORT FOR 120 EMERGENCY CASES INVOLVING INJURED FIREFIGHTERS.

    Expenses $1,476,250 · Grants $691,051

  • PUBLIC EDUCATION: WFF PROVIDES EDUCATION TO THE PUBLIC REGARDING THE NATURE OF WILDFIRES AND THE DANGERS AND THE EFFECTS ON THE WILDLAND FIREFIGHTERS (THE MEN AND WOMEN WHO PUT THEIR LIVES ON THE LINE). WFF OFFICES HOUSE A WILDLAND FIREFIGHTER MUSEUM, PROVIDING MEMORIABILIA, PHOTOGRAPHS AND EDUCATIONAL MATERIALS ON DISPLAY TO THE PUBLIC. IN 2024, WFF STAFF SUPPORTED 89 OUTREACH AND MEMORIAL EVENTS TO EDUCATE AND HONOR THE BRAVERY AND SACRIFICES OF FALLEN AND INJURED FIREFIGHTERS OF OUR COMMUNITY. IN ADDITION, WFF BROUGHT NEARLY 500 PEOPLE TOGETHER FOR A FAMILY FIRE WEEKEND, WHICH IS FOR HEALING AND AN OPPORTUNITY TO MEET OTHERS WHO HAVE EXPERIENCED A SIMILAR LOSS OR INJURY.

    Expenses $303,339

  • MENTAL HEALTH WELLNESS INITIATIVE: WFF LAUNCHED A MENTAL HEALTH INITIATIVE TO SUPPORT THE WELL-BEING OF OVER 200 FIREFIGHTERS EXPERIENCING MENTAL HEALTH CHALLENGES. THE PROGRAM PROVIDED DIRECT OUTREACH, RESOURCES, AND REFERRALS TO PROFESSIONAL SERVICES.

    Expenses $242,671 · Grants $84,115

As filed on the 2024 return.

Listed in Part VII

  • Kenneth B Minor

    EXEC DIRECTOR

    Total calculated
    $175,509
    From this org
    $163,077
    From related orgs
    $0
    Other
    $12,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,077
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,180
    Nontaxable benefits
    $9,252
    Filer's total
    $175,509
  • Dina Pfeifer

    FMR SECRETARY

    Total calculated
    $153,298
    From this org
    $120,458
    From related orgs
    $0
    Other
    $32,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $98,458
    Bonus
    $22,000
    Other
    not reported
    Deferred
    $4,050
    Nontaxable benefits
    $28,790
    Filer's total
    $153,298
  • Vicki Minor

    FRM PRESIDENT

    Total calculated
    $78,971
    From this org
    $73,772
    From related orgs
    $0
    Other
    $5,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $73,772
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,199
    Filer's total
    $78,971
  • Julie Quigley

    President

    Total calculated
    $0
    Hours/week
    5
  • Ron Raley

    Vice President

    Total calculated
    $0
    Hours/week
    5
  • Margaret Doherty

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Elizabeth Lund

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Larry Leasure

    Director

    Total calculated
    $0
    Hours/week
    1
  • Curtis Stanley

    Director

    Total calculated
    $0
    Hours/week
    1
  • Joel Kerley

    Director

    Total calculated
    $0
    Hours/week
    1
  • Todd Abel

    Director

    Total calculated
    $0
    Hours/week
    2
  • Robert Bell

    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

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.
Part II, Compensation from Unrelated Organizations
01. BENEFIT INFORMATION (PART 1, LINE 1A) FIRST CLASS TRAVEL BY THE EXECUTIVE DIRECTOR OCCURS ONLY ON AN OCCASIONAL BASIS, AND ONLY WHEN THE PRICE DIFFERENTIAL BETWEEN FIRST CLASS AND COACH AIRFARE IS SMALL. REIMBURSEMENT OF COMPANION TRAVEL BY THE EXECUTIVE DIRECTOR IS INFREQUENT, GENERALLY OCCURRING ONCE PER YEAR OR LESS (IF AT ALL).

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
2024
Filed
15 May 2025
IRS schema version
2024v5.1
Source object
202541359349312794

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