Form 990 for tax year 2023

Totals

Total revenue

$1,060,342

Total expenses

$1,130,346

Contributions and grants received

$323,086

Grants paid

$0

Program service revenue

$737,256

Investment income

$0

Other revenue

$0

Total assets, end of year

$827,983

Total liabilities, end of year

$639,228

Net assets or fund balances, end of year

$188,755

Program services expenses (Part IX)

$709,503

Management and general expenses

$420,843

Fundraising expenses

$0

Program service expenses (Part III)

$709,503

Program services were 62.8% 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.

Mission and programs · 2023

• Organization provides fire safety data research to help public safety agencies use database technology known as the National Fire Operations Report System (NFORS)to help them gather, organize, and translate data to improve how they evaluate risks, deploy resources, and respond to emergencies.

  Expenses $218,713 · Revenue $550,301

• Organization was an awardee for a Fire Prevention & Safety (FP&S) grant with Department of Homeland Services (DHS) and Federal Emergency Mgt Agency (FEMA)Grant Programs Directorate to upgrade and improve user access for mobile and Web for the Exposure Tracker Platform. (This platform is free for any firefighter, regardless if their departments are enrolled in the NFORS platform. It uses the same platform, but would limit the users to just be able to maintain their individual career exposures.) In addition, the FireCARES database upgrades, usr access updates, web UI/UX improvements. (This platform is a legacy platform with a public and restricted site that was designed to provide a quick dashboard of a Community Risk Assessment score. Organization is responsible for maintaining it)

  Expenses $247,539 · Revenue $500

• Organization supported HRSA Health and Public Safety Workforce Resiliencey Training Program, provided guidance and oversight regarding data elements and associated metrics to collaborate and develop evidence-based policies for Health Workforce agencenies to improve workplace wellness and resilience.

  Expenses $100,000

• Implementation of the NFORS technology directly with various agencies including direct contracts with the CDC and FEMA (awarded a Fire Prevention & Safety (FP&S) Grant). NFORS technology is also integrated for various public safety and EMS missions and projects, which include data anlaytics and community risk reduction reporting.

  Expenses $143,251 · Revenue $186,322

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2023

Filed

31 October 2024

IRS schema version

2023v5.1

Source object

202423189349305942

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