Totals
- Total revenue
- $650,657
- Total expenses
- $575,458
- Contributions and grants received
- $650,657
- Grants paid
- $58,650
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $888,309
- Total liabilities, end of year
- $262,825
- Net assets or fund balances, end of year
- $625,484
- Program services expenses (Part IX)
- $331,446
- Management and general expenses
- $208,979
- Fundraising expenses
- $35,033
- Program service expenses (Part III)
- $331,446
Program services were 57.6% 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
$650,657
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $58,650 · program services $58,650
-
5 · Compensation of officers, directors and key employees
total $311,437 · program services $133,999 · management and general $147,768 · fundraising $29,670
-
7 · Other salaries and wages
total $27,989 · program services $12,043 · management and general $13,280 · fundraising $2,666
-
10 · Payroll taxes
total $28,306 · program services $12,179 · management and general $13,430 · fundraising $2,697
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
11g · Fees: other
total $110,075 · program services $110,075
-
12 · Advertising and promotion
total $4,500 · program services $4,500
-
13 · Office expenses
total $10,761 · management and general $10,761
-
14 · Information technology
total $7,500 · management and general $7,500
-
16 · Occupancy
total $2,940 · management and general $2,940
-
23 · Insurance
total $4,800 · management and general $4,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $557,740 · end of year $694,618
-
2 · Savings and temporary cash investments
beginning of year $193,087 · end of year $193,691
-
17 · Accounts payable and accrued expenses
beginning of year $196,742 · end of year $262,825
-
18 · Grants payable
beginning of year $3,800
-
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 $550,285 · end of year $625,484
Mission and programs · 2022
Mission
TO PROVIDE SOCIAL & FINANCIAL ASSISTANCE TO SURVIVORS (CHILDREN) OF FIRST RESPONDERS.
Activities or mission (Part I)
THE 77 FOUNDATION MISSION IS TO PROVIDE SOCIAL & FINANCIAL ASSISTANCE TO SURVIVORS (CHILDREN) OF FIRST RESPONDERS
-
GRANT ASSISTANCE FOR FIRST RESPONDERS' SURVIVORS.. (EDUCATIONAL) THE FOUNDATION OFFER FINANCIAL ASSISTANCE TO LOCAL SCHOOLS FOR AUXILIARY PROGRAMS FOR FIRST RESPONDERS' KIDS. ALSO WE ARE BUILDING A CAMP AND PARTNERING UP WITH OTHER FOUNDATION TO PROVIDE FINANCIAL ASSISTANCE AND SOCIAL ASSISTANCE FOR THEIR NEEDS.
Expenses $331,446 · Grants $58,650
As filed on the 2022 return.
Listed in Part VII
-
James M Kelly JrJAMES M KELLY JR
CEO
- Total calculated
- $155,719
- From this org
- $155,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,719
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,719
-
James M KellyJAMES M KELLY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James NavarroJAMES NAVARRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon LeeSHARON LEE
CFO
- Total calculated
- $155,719
- From this org
- $155,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,719
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,719
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
None.
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
-
$16,250
SUPPORT FOR AUXILIARY ACTIVITIES FOR CHILDREN OF FIRST RESPONDERS
-
SCHOLARSHIP FUND SUPPORT
-
$12,500
SPONSORING A GOLF TOURNAMENT BENEFITING THE COMMUNITY NEEDS OF THE NAVAL FAMILIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349309285
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