Form 990 for tax year 2022
Filed by FIREFIGHTER CANCER SUPPORT NETWORKINC.
Totals
- Total revenue
- $925,705
- Total expenses
- $896,128
- Contributions and grants received
- $977,468
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,539
- Other revenue
- -$56,302
- Total assets, end of year
- $315,424
- Total liabilities, end of year
- $147,755
- Net assets or fund balances, end of year
- $167,669
- Program services expenses (Part IX)
- $717,794
- Management and general expenses
- $119,719
- Fundraising expenses
- $58,615
- Program service expenses (Part III)
- $717,794
Program services were 80.1% 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.
-
1c · Fundraising events
$61,664
-
1e · Government grants (contributions)
$491,801
-
1f · All other contributions, gifts and grants
$424,003
-
3 · Investment income
total $4,539 · related or exempt $4,539
-
8a · Fundraising events: contributions included on line 1c
$61,664
-
8b · Fundraising events: direct expenses
$68,951
-
8c · Net income from fundraising events
total -$68,951 · excluded -$68,951
-
10a · Gross sales of inventory
$15,080
-
10b · Cost of goods sold
$2,431
-
10c · Net income from sales of inventory
total $12,649 · related or exempt $12,649
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $276,452 · program services $276,452
-
5 · Compensation of officers, directors and key employees
total $203,677 · program services $160,004 · management and general $26,673 · fundraising $17,000
-
12 · Advertising and promotion
total $43,573 · program services $26,144 · management and general $8,714 · fundraising $8,715
-
13 · Office expenses
total $112,227 · program services $22,446 · management and general $67,335 · fundraising $22,446
-
16 · Occupancy
total $11,917 · program services $9,534 · management and general $1,192 · fundraising $1,191
-
19 · Conferences, conventions and meetings
total $125,607 · program services $123,052 · management and general $2,555
-
22 · Depreciation, depletion and amortization
total $293 · management and general $293
-
23 · Insurance
total $392 · management and general $392
-
24a · Other expenses: STATE REGISTRATION FEES
total $3,301 · management and general $3,301
-
24b · Other expenses: WEBSITE
total $46,318 · program services $27,791 · management and general $9,264 · fundraising $9,263
-
24c · Other expenses: AWARENESS AND OUTREACH
total $19,754 · program services $19,754
-
24d · Other expenses: EDUCATION AND TRAINING
total $50,446 · program services $50,446
-
24e · All other expenses
total $2,171 · program services $2,171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,751 · end of year $162,152
-
2 · Savings and temporary cash investments
beginning of year $123,894 · end of year $153,272
-
10a · Land, buildings and equipment: cost or other basis
$54,258
-
10b · Land, buildings and equipment: accumulated depreciation
$54,258
-
10c · Land, buildings and equipment, net
beginning of year $293
-
17 · Accounts payable and accrued expenses
beginning of year $14,346 · end of year $14,255
-
24 · Unsecured notes and loans payable
beginning of year $142,500 · end of year $133,500
-
27 · Net assets without donor restrictions
beginning of year $138,092 · end of year $167,669
Mission and programs · 2022
Mission
TO ASSIST FIREFIGHTERS & EMS PROVIDERS AND THEIR IMMEDIATE FAMILIES DIAGNOSED WITH CANCER BY PROVIDING BADGE TO BADGE SUPPORT, TRAINING, AND GUIDANCE.
-
MEMBER ASSISTANCE: FCSN PROVIDES RAPID POST-DIAGNOSIS RESOURCES FOLLOWED BY ONE-ON-ONE SUPPORT FROM FELLOW FIREFIGHTERS. WE RESPOND QUICKLY AND DELIVER AN FCSN SIGNATURE TOOLBOX FREE OF CHARGE. THE TOOLBOX CONTAINS CRITICAL RESOURCES TO HELP PLAN, COMMUNICATE AND TAKE ACTION WITH DOCTORS, FAMILY AND COLLEAGUES.
Expenses $480,147
-
CONVENTION/EXPO.CONFERENCES: THE ORGANIZATION HAS FOUND OVER THE YEARS THAT THE BEST WAY TO REACH FIREFIGHTERS IS THROUGH THESE VENUES.FCSN DISPLAYS ITS MATERIALS AND MISSION STATEMENT TO THOUSANDS OF FIREFIGHTER AND THEIR FAMILIES AT THESE SHOWS. WITHOUT FAIL, A NEWLY DIAGNOSED FIREFIGHTER OR SOMEONE WHO HAS A RECENTLY DIAGNOSED FRIEND, STEPS FORWARD TO SEEK DIRECTION. FCSN PROVIDES THEM WITH AN ORGANIZED APPROACH TO HANDLE THEIR DIAGNOSIS, A SHOULDER TO LEAN ON, AND AN EAR TO LISTEN.
Expenses $150,032
-
EDUCATION/TRAINING/MEETINGS: THE ORGANIZATION BELIEVES THAT EDUCATION IS ONE OF THEIR TOP PRIORITIES. FCSN IS ASKED TO JOIN IN MEETINGS AS WELL AS PARTICIPATE ON PANELS WITH AND THROUGH UNRELATED ORGANIZATIONS THAT SERVICE FIREFIGHTERS AND CANCER. FCSN HAS DELIVERED OUR EXTENSIVE CANCER AWARENESS AND PREVENTION TRAINING PROGRAM TO THOUSANDS OF FIREFIGHTERS ACROSS AMERICA FROM THE LARGEST FIRE-SERVICE EVENTS INCLUDING THE FIRE DEPARTMENT INSTRUCTORS CONFERENCE, FIRERESCUE INTERNATIONAL, AND THE NATIONAL VOLUNTEER FIRE?GHTER COUNCIL NATIONAL CONFERENCE TO FIRE DEPARTMENTS OF EVERY SIZE, BOTH VOLUNTEER AND CAREER.
Expenses $87,615
As filed on the 2022 return.
Listed in Part VII
-
Lisa RaggioLISA RAGGIO
EXECUTIVE DIRECTOR
- Total calculated
- $56,767
- From this org
- $56,767
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13.33
-
Russ OsgoodRUSS OSGOOD
VP OF EDUCATION
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Joe SchumacherJOE SCHUMACHER
SECRETARY
- Total calculated
- $21,625
- From this org
- $21,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Charles KelsoCHARLES KELSO
TREASURER
- Total calculated
- $21,625
- From this org
- $21,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Julie ShermanJULIE SHERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan MurphyDAN MURPHY
CHAIR PHILANTHROPY
- Total calculated
- $0
- Hours/week
- 2
-
Matty GreggMATTY GREGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn BargerKATHRYN BARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaclynne BrownJACLYNNE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ben HelquistBEN HELQUIST
CHAIR GOVERNANCE & OVERSIGHT
- Total calculated
- $0
- Hours/week
- 5
-
Bryan FriedersBRYAN FRIEDERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Curtis DunnCURTIS DUNN
VICE PRESIDENT - WEST
- Total calculated
- $0
- Hours/week
- 20
-
Tony CruzTONY CRUZ
VICE PRESIDENT - EAST
- Total calculated
- $0
- Hours/week
- 20
-
Steve WestcottSTEVE WESTCOTT
NATIONAL STATE DIRECTOR EAST
- Total calculated
- $0
- Hours/week
- 5
-
Mike LeonMIKE LEON
NATIONAL STATE DIRECTOR WEST
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349311231
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