Totals
- Total revenue
- $389,461
- Total expenses
- $515,020
- Contributions and grants received
- $327,264
- Grants paid
- $206,075
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $62,197
- Total assets, end of year
- $208,811
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $208,811
- Program services expenses (Part IX)
- $206,078
- Management and general expenses
- $247,539
- Fundraising expenses
- $61,403
- Program service expenses (Part III)
- $206,078
Program services were 40.0% 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)
$5,564
-
1f · All other contributions, gifts and grants
$321,700
-
8a · Fundraising events: gross income
$48,494
-
8c · Net income from fundraising events
total $48,494 · excluded $48,494
-
11a · Other revenue: MERCHANDISE SALES
total $11,761 · related or exempt $11,761
-
11b · Other revenue: MISC INCOME
total $1,942 · related or exempt $1,942
-
11e · Other revenue, total
$13,703
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $206,075 · program services $206,075
-
5 · Compensation of officers, directors and key employees
total $48,280 · management and general $48,280
-
10 · Payroll taxes
total $12,584 · management and general $12,584
-
11b · Fees: legal
total $14,159 · management and general $14,159
-
12 · Advertising and promotion
total $3,557 · management and general $3,557
-
13 · Office expenses
total $10,402 · management and general $10,402
-
14 · Information technology
total $4,554 · management and general $4,554
-
16 · Occupancy
total $85,366 · management and general $85,366
-
17 · Travel
total $36,477 · management and general $36,477
-
22 · Depreciation, depletion and amortization
total $4,496 · management and general $4,496
-
23 · Insurance
total $1,905 · management and general $1,905
-
24a · Other expenses: GALA EXPENSES
total $48,216 · fundraising $48,216
-
24b · Other expenses: FUNDRISING SUPPLIES
total $13,187 · fundraising $13,187
-
24c · Other expenses: UTILITIES
total $4,491 · management and general $4,491
-
24e · All other expenses
total $21,271 · program services $3 · management and general $21,268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,258 · end of year $148,805
-
9 · Prepaid expenses and deferred charges
beginning of year $4,942
-
10a · Land, buildings and equipment: cost or other basis
$68,998
-
10b · Land, buildings and equipment: accumulated depreciation
$8,992
-
10c · Land, buildings and equipment, net
beginning of year $64,502 · end of year $60,006
-
15 · Other assets
beginning of year $15,668
-
27 · Net assets without donor restrictions
beginning of year $330,870 · end of year $205,311
-
28 · Net assets with donor restrictions
beginning of year $3,500 · end of year $3,500
Mission and programs · 2023
Mission
HONORING OUR FALLEN HEROES 1 MILE AT A TIME, WHILE ALSO HELPING TO FINANCIALLY SUPPORT FIRST RESPONDERS INJURED IN THE LINE OF DUTY, AND PROTECT THEIR K-9 COUNTERPARTS.
-
GRANTS ARE PROVIDED TO MULTIPLE FIRST RESPONDERS WHO HAVE DEMONSTRATED SIGNIFICANTS SACRIFIES AND LOSS FOR THEIR COMMUNITY IN THE LINE OF DUTY; THE DIRECTORS HAVE DETERMINED THEIR SITUATIONS WARRANTED THEM FINANCIALLY FIT FOR SUPPORT.IF THERE IS ANOTHER FIRST RESPONDER SELECTED FOR A GRANT, THEY MAY BE AWARDED A HEROS HERO AWARD.
Expenses $100,000 · Grants $100,000
-
HONORING OUR FALLEN FIRST RESPONDERS WITH 1-MILE RUNS IN THEIR HONOR WHILE CARRYING A FLAG, THEN MAILING THE FLAG, A LETTER, A CHALLENGE COIN AND A DECAL TO SURVIVING MEMBERS OF THEIR FAMILY.ADDITIONALLY, BASED ON CERTAIN CRITERIA, AS DETERMINED BY THE BOARD OF DIRECTORS, FAMILY MEMBERS OF FALLEN FIRST RESPONDERS MAY RECEIVE GRANTS.
Expenses $85,765 · Grants $85,765
-
PROTECTING THE LIVES OF OUR FIRST RESPONDERS K-9 COUNTERPARTS.
Expenses $20,313 · Grants $20,313
As filed on the 2023 return.
Listed in Part VII
-
Kent ChivingtonKENT CHIVINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis MarshallPHYLLIS MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin FitzgeraldKEVIN FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig SutterCRAIG SUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert BabcockROBERT BABCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James SellersJAMES SELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bernadene LoemkerBERNADENE LOEMKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Camrin NorthropCAMRIN NORTHROP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dillon HunterDILLON HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blayne BaduraBLAYNE BADURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim NazzaroTIM NAZZARO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Danielle N AbendrothDANIELLE N ABENDROTH
TREASURER
- Total calculated
- $0
- Hours/week
- 15
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349314859
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