Form 990 for tax year 2022
Filed by STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION.
Totals
- Total revenue
- $305,316,257
- Total expenses
- $286,769,672
- Contributions and grants received
- $295,583,351
- Grants paid
- $156,980,156
- Program service revenue
- $8,855,744
- Investment income
- $653,991
- Other revenue
- $223,171
- Total assets, end of year
- $270,290,174
- Total liabilities, end of year
- $61,418,862
- Net assets or fund balances, end of year
- $208,871,312
- Program services expenses (Part IX)
- $267,660,561
- Management and general expenses
- $5,016,222
- Fundraising expenses
- $14,092,889
- Program service expenses (Part III)
- $267,660,561
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
$295,583,351
-
1g · Noncash contributions included above
$8,059,919
-
2a · Program service revenue: NYC TUNNEL TO TOWERS RUN
total $3,739,740 · related or exempt $3,739,740
-
2b · Program service revenue: IN THE LINE OF DUTY
total $2,525,230 · related or exempt $2,525,230
-
2c · Program service revenue: RUNS ACROSS AMERICA
total $1,905,122 · related or exempt $1,905,122
-
2d · Program service revenue: STAIR CLIMB
total $685,652 · related or exempt $685,652
-
3 · Investment income
total $1,088,880 · excluded $1,088,880
-
6a · Gross rents
real property $413,598
-
6b · Less rental expenses
real property $143,404
-
6c · Rental income or loss
real property $270,194
-
6d · Net rental income or loss
total $270,194 · related or exempt $270,194
-
7a · Gross sales of assets other than inventory
securities $19,402,772
-
7b · Less cost or other basis and sales expenses
securities $19,837,661
-
7c · Gain or loss
securities -$434,889
-
7d · Net gain or loss
total -$434,889 · related or exempt -$434,889
-
8a · Fundraising events: gross income
$1,288,234
-
8b · Fundraising events: direct expenses
$1,348,851
-
8c · Net income from fundraising events
total -$60,617
-
9a · Gaming: gross income
$13,616
-
9b · Gaming: direct expenses
$22
-
9c · Net income from gaming
total $13,594 · related or exempt $13,594
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $85,574,013 · program services $85,574,013
-
2 · Grants to domestic individuals
total $71,256,143 · program services $71,256,143
-
3 · Grants to foreign organizations and individuals
total $150,000 · program services $150,000
-
7 · Other salaries and wages
total $10,534,630 · program services $7,050,293 · management and general $1,426,751 · fundraising $2,057,586
-
8 · Pension plan contributions
total $284,872 · program services $184,677 · management and general $51,571 · fundraising $48,624
-
9 · Other employee benefits
total $1,411,185 · program services $954,051 · management and general $148,901 · fundraising $308,233
-
10 · Payroll taxes
total $1,042,772 · program services $597,298 · management and general $272,109 · fundraising $173,365
-
11b · Fees: legal
total $428,290 · program services $414,287 · management and general $12,604 · fundraising $1,399
-
11c · Fees: accounting
total $40,000 · management and general $40,000
-
11f · Fees: investment management
total $229,939 · management and general $229,939
-
11g · Fees: other
total $343,498 · program services $285,259 · management and general $31,921 · fundraising $26,318
-
12 · Advertising and promotion
total $30,078,560 · program services $23,063,540 · management and general $153,100 · fundraising $6,861,920
-
13 · Office expenses
total $6,989,309 · program services $6,295,559 · management and general $251,919 · fundraising $441,831
-
14 · Information technology
total $990,523 · program services $624,832 · management and general $143,164 · fundraising $222,527
-
16 · Occupancy
total $378,959 · program services $152,281 · management and general $206,462 · fundraising $20,216
-
17 · Travel
total $2,440,138 · program services $2,309,429 · management and general $11,153 · fundraising $119,556
-
19 · Conferences, conventions and meetings
total $208,618 · program services $163,843 · management and general $11,510 · fundraising $33,265
-
22 · Depreciation, depletion and amortization
total $847,506 · program services $599,869 · management and general $58,673 · fundraising $188,964
-
23 · Insurance
total $577,674 · program services $485,707 · management and general $8,263 · fundraising $83,704
-
24a · Other expenses: IN THE LINE OF DUTY
total $52,008,561 · program services $52,008,561
-
24b · Other expenses: NEVER FORGET
total $7,545,544 · program services $7,545,544
-
24c · Other expenses: BANK CHARGES
total $5,008,423 · program services $3,257,529 · management and general $701,622 · fundraising $1,049,272
-
24d · Other expenses: CONSULTANTS & CONTRACTORS
total $2,553,070 · program services $2,176,260 · management and general $308,177 · fundraising $68,633
-
24e · All other expenses
total $5,847,445 · program services $2,511,586 · management and general $948,383 · fundraising $2,387,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,470,326 · end of year $166,983,568
-
3 · Pledges and grants receivable
beginning of year $5,820,486 · end of year $7,184,268
-
9 · Prepaid expenses and deferred charges
beginning of year $6,565,980 · end of year $3,496,452
-
10a · Land, buildings and equipment: cost or other basis
$50,424,738
-
10b · Land, buildings and equipment: accumulated depreciation
$2,300,673
-
10c · Land, buildings and equipment, net
beginning of year $30,328,706 · end of year $48,124,065
-
11 · Investments: publicly traded securities
beginning of year $19,026,187 · end of year $41,543,944
-
12 · Investments: other securities
end of year $1,000,265
-
14 · Intangible assets
beginning of year $89,490 · end of year $74,510
-
15 · Other assets
beginning of year $33,231 · end of year $1,883,102
-
17 · Accounts payable and accrued expenses
beginning of year $7,967,883 · end of year $6,642,474
-
18 · Grants payable
end of year $52,976,585
-
25 · Other liabilities
end of year $1,799,803
-
27 · Net assets without donor restrictions
beginning of year $171,724,797 · end of year $193,148,305
-
28 · Net assets with donor restrictions
beginning of year $23,641,726 · end of year $15,723,007
Mission and programs · 2022
Mission
THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FDNY FIREFIGHTER STEPHEN SILLER, AND ALL THOSE WHO LAID DOWN THEIR LIVES TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY.
-
IN THE LINE OF DUTY PROGRAMS: 1) SMART HOME PROGRAM: THIS PROGRAM CONSTRUCTS CUSTOM, SPECIALLY ADAPTED SMART HOMES FOR CATASTROPHICALLY INJURED SERVICE MEMBERS AND FIRST RESPONDERS TO RESTORE THEIR ABILITY TO LIVE A LIFE OF INDEPENDENCE. 2) FALLEN FIRST RESPONDER HOME PROGRAM: THE FOUNDATION PROVIDES MORTGAGE FREE HOMES TO FAMILIES WITH YOUNG CHILDREN LEFT BEHIND WHEN A FIREFIGHTER OR POLICE OFFICER IS KILLED IN THE LINE OF DUTY. 3) GOLD STAR HOME PROGRAM: THE FOUNDATION PROVIDES MORTGAGE FREE HOMES FOR FAMILIES WITH YOUNG CHILDREN WHO ARE LEFT BEHIND WHEN A SERVICE MEMBER DIES IN THE LINE OF DUTY. 4) HOMELESS VETERANS PROGRAM - THE FOUNDATION IS COMMITTED TO HONORING THE SACRIFICE OF AMERICAN SERVICE MEMBERS AND HELPING END HOMELESSNESS AMONGST THE VETERAN COMMUNITY. PROVIDING A SAFE AND DIGNIFIED HOME IS AN INTEGRAL PART OF HELPING VETERANS WHO ARE HOMELESS RECLAIM THEIR LIVES. VETERANS IN THIS PROGRAM RECEIVE THE SUPPORT THEY NEED TO HELP THEM ADDRESS ANY OBSTACLES TO LIVING A MORE INDEPENDENT LIFE. IN ADDITION TO DELIVERING HOUSING, WE PROVIDE COMPREHENSIVE CARE THROUGH OUR NATIONAL CASE MANAGEMENT TEAM BY CONNECTING VETERANS WHO HAVE ADDITIONAL NEEDS WITH MENTAL HEALTH COUNSELING, ADDICTION SERVICES, SKILLS TRAINING AND JOB PLACEMENT.
Expenses $239,775,618 · Grants $147,819,514 · Revenue $2,525,230
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $27,884,943 · Grants $9,160,642 · Revenue $6,330,514
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
FRANK SILLER
PRESIDENT CH
- Total calculated
- $0
- Hours/week
- 50
-
GEORGE SILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JANIS HANNON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MARY SCULLIN
TREASURER AN
- Total calculated
- $0
- Hours/week
- 30
-
REGINA VOGT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
COMMISSIONER SALVATORE CASSANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN V LABARBERA
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
-
UNITED STATES VETERANS INITIATIVE
$72,000,000
MULTI YEAR GRANT
-
UNITED STATES VETERANS INITIATIVE
$5,000,000
PHOENIX, AZ GRANT
-
UNITED STATES VETERANS INITIATIVE
$3,000,000
RIVERSIDE CA GRANT
-
$2,500,000
SUPPORT
-
$1,200,000
UKRAINE SUPPORT
-
$350,000
SUPPORT
-
UNITED STATES VETERANS INITIATIVE
$294,797
COMFORT HOMES
-
GWOT MEMORIAL
-
$200,000
UKRAINE SUPPORT
-
UNITED STATES VETERANS INITIATIVE
$159,171
APARTMENTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302769349300730
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.