Form 990 for tax year 2023
Filed by FIRST RESPONDERS CHILDRENS FOUNDATION.
Totals
- Total revenue
- $21,160,330
- Total expenses
- $22,809,080
- Contributions and grants received
- $21,015,143
- Grants paid
- $1,501,382
- Program service revenue
- $0
- Investment income
- $59,654
- Other revenue
- $85,533
- Total assets, end of year
- $6,763,106
- Total liabilities, end of year
- $116,905
- Net assets or fund balances, end of year
- $6,646,201
- Program services expenses (Part IX)
- $20,854,386
- Management and general expenses
- $867,920
- Fundraising expenses
- $1,086,774
- Program service expenses (Part III)
- $20,854,386
Program services were 91.4% 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.
-
1e · Government grants (contributions)
$46,500
-
1f · All other contributions, gifts and grants
$20,968,643
-
1g · Noncash contributions included above
$16,980,193
-
3 · Investment income
total $59,654 · related or exempt $59,654
-
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
$2,247,153
-
8b · Fundraising events: direct expenses
$2,161,620
-
8c · Net income from fundraising events
total $85,533
-
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 $57,061 · program services $57,061
-
2 · Grants to domestic individuals
total $1,444,321 · program services $1,444,321
-
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 $265,150 · program services $87,545 · management and general $105,090 · fundraising $72,515
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,447,719 · program services $695,397 · management and general $180,835 · fundraising $571,487
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $269,196 · program services $123,048 · management and general $44,936 · fundraising $101,212
-
10 · Payroll taxes
total $121,352 · program services $55,469 · management and general $20,257 · fundraising $45,626
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,398 · management and general $19,398
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,141 · management and general $7,141
-
12 · Advertising and promotion
total $15,736,685 · program services $15,674,480 · management and general $20,735 · fundraising $41,470
-
13 · Office expenses
total $14,115 · management and general $14,115
-
14 · Information technology
total $19,363 · management and general $19,363
-
15 · Royalties
total $0
-
16 · Occupancy
total $207,266 · program services $158,194 · management and general $24,536 · fundraising $24,536
-
17 · Travel
total $284,140 · program services $142,070 · management and general $71,035 · fundraising $71,035
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,249 · management and general $13,249
-
23 · Insurance
total $20,301 · management and general $20,301
-
24a · Other expenses: Direct program expenses
total $2,293,579 · program services $2,293,579
-
24b · Other expenses: Mgmt. consultants
total $174,481 · management and general $102,654 · fundraising $71,827
-
24c · Other expenses: Website Devlop & Maint
total $88,640 · program services $44,320 · management and general $22,160 · fundraising $22,160
-
24d · Other expenses: Computer software fees
total $66,000 · program services $6,600 · management and general $29,700 · fundraising $29,700
-
24e · All other expenses
total $259,923 · program services $72,302 · management and general $152,415 · fundraising $35,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,248,343 · end of year $2,509,058
-
2 · Savings and temporary cash investments
beginning of year $433,585 · end of year $4,056,807
-
3 · Pledges and grants receivable
beginning of year $627,736 · end of year $59,039
-
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
beginning of year $3,619 · end of year $35,889
-
10a · Land, buildings and equipment: cost or other basis
$71,143
-
10b · Land, buildings and equipment: accumulated depreciation
$31,652
-
10c · Land, buildings and equipment, net
beginning of year $42,941 · end of year $39,491
-
11 · Investments: publicly traded securities
end of year $0
-
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 $39,023 · end of year $62,822
-
17 · Accounts payable and accrued expenses
beginning of year $95,061 · end of year $115,808
-
25 · Other liabilities
beginning of year $5,236 · end of year $1,097
-
27 · Net assets without donor restrictions
beginning of year $6,141,816 · end of year $4,965,500
-
28 · Net assets with donor restrictions
beginning of year $2,153,134 · end of year $1,680,701
Mission and programs · 2023
Mission
First Responders Childrens Foundation is dedicated to helping the children of police officers, firefighters, paramedics, EMTs and 911 dispatchers. The Foundation provides financial support to children who have lost a parent in the line of duty as well as families enduring financial hardship due to tragic circumstances and/or the unique burdens that the children of First Responders experience. First Responders Childrens Foundation also supports, promotes, and facilitates educational activities and programs created and operated by first responder organizations whose purpose is to benefit children or the community at large.During 2023 the Foundation expanded our programs. Continuing our response to the need for mental health and wellness support for the children of first responders, the Foundation extended our mental health resiliency program to the state of Tennessee, bringing the total number of states to 6 at the end of 2023. This program provided 153 first responder children with 24/7
-
Advertising and promotional expenses related to the Foundation's programs.
Expenses $15,674,480
-
The Foundation conducted several smaller programs during the year for the benefit of the families of first responders.
Expenses $2,498,413
-
The Foundation sponsored a program to distribute donated toys and books to thousands of children around the country
Expenses $1,531,876
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randall Acosta
Chief Philantrhopist
- Total calculated
- $250,150
- From this org
- $250,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,150
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $250,150
-
Jillian Crane
President & CEO
- Total calculated
- $200,000
- From this org
- $200,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $200,000
-
Joanna Black
Chief Marketing Officer
- Total calculated
- $195,150
- From this org
- $195,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,150
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $195,150
-
Travis Punt
Chief Operating Officer
- Total calculated
- $163,163
- From this org
- $163,163
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,163
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $163,163
-
Bob Stanberry
Consulting
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffrey Barlow
CFO
- Total calculated
- $65,150
- From this org
- $65,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alfred R Kahn
Founder / Chair
- Total calculated
- $0
- Hours/week
- 4
-
Theresa Ashton
Ex-Oficio
- Total calculated
- $0
- Hours/week
- 1
-
Lionel Leventhal
Director
- Total calculated
- $0
- Hours/week
- 0
-
Matthew J McCauley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Beneville
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison Isaacson Beahm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Hamilton Daly
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Laurence A Levy
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Jacqueline Rosinsky
Director
- Total calculated
- $0
- Hours/week
- 2
-
Toni Lupo
Director
- Total calculated
- $0
- Hours/week
- 0
-
Daniel Nigro
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christina Rehkop
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cristina Kim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Coye Nokes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Whaley
Treasurer
- 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 · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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 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
-
NYC Dept of Youth and Commun
$35,000
-
Lafayette Fire
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423099349302637
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