Form 990 for tax year 2023
Filed by NATIONAL FALLEN FIREFIGHTERS FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 12 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $9,763,505
- Total expenses
- $9,143,612
- Contributions and grants received
- $9,057,305
- Grants paid
- $904,968
- Program service revenue
- $835,280
- Investment income
- $132,941
- Other revenue
- -$262,021
- Total assets, end of year
- $13,916,662
- Total liabilities, end of year
- $948,119
- Net assets or fund balances, end of year
- $12,968,543
- Program services expenses (Part IX)
- $7,579,138
- Management and general expenses
- $699,833
- Fundraising expenses
- $864,641
- Program service expenses (Part III)
- $7,579,138
Program services were 82.9% 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
$1,578,700
-
1e · Government grants (contributions)
$3,328,998
-
1f · All other contributions, gifts and grants
$4,149,607
-
2a · Program service revenue: OTHER PROGRAM REVENUES
total $558,322 · related or exempt $558,322
-
2b · Program service revenue: CONTRACT REVENUES
total $276,958 · related or exempt $276,958
-
3 · Investment income
total $307,316 · excluded $307,316
-
5 · Royalties
total $97,816 · excluded $97,816
-
7a · Gross sales of assets other than inventory
securities $1,869,132
-
7b · Less cost or other basis and sales expenses
securities $2,043,507
-
7c · Gain or loss
securities -$174,375
-
7d · Net gain or loss
total -$174,375 · excluded -$174,375
-
8a · Fundraising events: gross income
$618,222
-
8a · Fundraising events: contributions included on line 1c
$1,578,700
-
8b · Fundraising events: direct expenses
$1,069,122
-
8c · Net income from fundraising events
total -$450,900 · excluded -$450,900
-
10a · Gross sales of inventory
$196,352
-
10b · Cost of goods sold
$165,136
-
10c · Net income from sales of inventory
total $31,216 · related or exempt $31,216
-
11a · Other revenue: OTHER INCOME
total $59,847 · related or exempt $53,125 · unrelated business $6,722
-
11e · Other revenue, total
$59,847
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $470,160 · program services $470,160
-
2 · Grants to domestic individuals
total $434,808 · program services $434,808
-
5 · Compensation of officers, directors and key employees
total $673,326 · program services $300,249 · management and general $307,789 · fundraising $65,288
-
7 · Other salaries and wages
total $1,989,606 · program services $1,019,352 · management and general $648,549 · fundraising $321,705
-
8 · Pension plan contributions
total $77,924 · program services $40,917 · management and general $24,464 · fundraising $12,543
-
9 · Other employee benefits
total $234,910 · program services $115,099 · management and general $85,141 · fundraising $34,670
-
10 · Payroll taxes
total $194,251 · program services $96,840 · management and general $69,057 · fundraising $28,354
-
11b · Fees: legal
total $31,575 · program services $5,697 · management and general $14,215 · fundraising $11,663
-
11c · Fees: accounting
total $30,000 · management and general $30,000
-
11f · Fees: investment management
total $49,526 · management and general $49,526
-
11g · Fees: other
total $1,597,263 · program services $1,365,935 · management and general $166,693 · fundraising $64,635
-
12 · Advertising and promotion
total $11,109 · program services $3,851 · fundraising $7,258
-
13 · Office expenses
total $693,643 · program services $573,034 · management and general $92,791 · fundraising $27,818
-
14 · Information technology
total $233,507 · program services $53,537 · management and general $142,123 · fundraising $37,847
-
16 · Occupancy
total $254,059 · program services $92,134 · management and general $161,925
-
17 · Travel
total $1,679,161 · program services $1,547,347 · management and general $89,650 · fundraising $42,164
-
19 · Conferences, conventions and meetings
total $30,116 · program services $26,472 · management and general $3,461 · fundraising $183
-
22 · Depreciation, depletion and amortization
total $96,990 · program services $96,990
-
23 · Insurance
total $33,080 · program services $16,516 · management and general $16,564
-
24a · Other expenses: OTHER EXPENSES
total $133,815 · program services $56,369 · management and general $48,134 · fundraising $29,312
-
24b · Other expenses: BANK FEES
total $90,659 · program services $70,497 · management and general $8,592 · fundraising $11,570
-
24c · Other expenses: MEMBER FEES AND SUBSCRI
total $74,423 · program services $53,788 · management and general $10,598 · fundraising $10,037
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $29,701 · program services $6,960 · management and general $20,496 · fundraising $2,245
-
24e · All other expenses
program services $1,132,586 · management and general -$1,289,935 · fundraising $157,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $584,309 · end of year $532,207
-
3 · Pledges and grants receivable
beginning of year $1,261,430 · end of year $1,783,459
-
9 · Prepaid expenses and deferred charges
beginning of year $135,509 · end of year $185,924
-
10a · Land, buildings and equipment: cost or other basis
$3,212,878
-
10b · Land, buildings and equipment: accumulated depreciation
$1,886,225
-
10c · Land, buildings and equipment, net
beginning of year $1,173,244 · end of year $1,326,653
-
11 · Investments: publicly traded securities
beginning of year $8,857,903 · end of year $10,038,945
-
15 · Other assets
beginning of year $235,874 · end of year $49,474
-
17 · Accounts payable and accrued expenses
beginning of year $581,551 · end of year $691,819
-
25 · Other liabilities
beginning of year $402,431 · end of year $256,300
-
27 · Net assets without donor restrictions
beginning of year $8,279,578 · end of year $9,940,241
-
28 · Net assets with donor restrictions
beginning of year $2,984,709 · end of year $3,028,302
Mission and programs · 2023
Mission
TO HONOR AMERICA'S FALLEN FIRE HEROES; SUPPORT THEIR FAMILIES, COLLEAGUES, AND ORGANIZATIONS; AND WORK TO REDUCE PREVENTABLE FIREFIGHTER DEATH AND INJURY.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,876,399
-
FIRE SERVICE PROGRAMS - THE 16 FIREFIGHTER LIFE SAFETY INITIATIVES ARE THE CORNERSTONE OF THE NFFF'S PROGRAMMING AIMED AT REDUCING PREVENTABLE LINE-OF-DUTY DEATHS AND INJURIES IN THE FIRE SERVICE COMMUNITY. THE PROGRAMS GENERATED FROM THE INITIATIVES PROMOTE THE INTEGRATION OF HEALTH AND SAFETY INTO THE POLICIES, PROCEDURES, AND CULTURE OF THE NATION'S CAREER, VOLUNTEER, COMBINATION AND WILDLAND FIREFIGHTERS. THE EFFORTS ARE AIMED AT ADDRESSING THE ROOT CAUSES OF FIREFIGHTER FATALITIES AND INJURIES. THROUGH THE INITIATIVES, THE NFFF DEVELOPS HEALTH AND WELLNESS PROGRAMS, LIFE SAFETY TRAINING AND OFFICER DEVELOPMENT TO FURTHER PROMOTE A MORE SAFETY CONSCIOUS FIRE OFFICER. THESE PROGRAMS ARE DELIVERED AT NO- OR LOW-COST VIA THE NFFF'S ONLINE FIRE HERO TRAINING NETWORK AND/OR THE NFFF ADVOCATES PROGRAM. ADDITIONALLY, THERE ARE SPECIFIC INITIATIVES THAT ADVANCE COMMUNITY RISK REDUCTION EFFORTS TO INCREASE SAFETY FOR FIREFIGHTERS THROUGH REDUCING THE NUMBER AND INTENSITY OF FIRES; SUPPORTS ASSOCIATED RESEARCH AND PILOT PROJECTS; AND ADVOCATES FOR IMPROVED STANDARDS FOR TRAINING, PROTECTIVE EQUIPMENT, AND BEHAVIORAL AND PHYSICAL HEALTH PROGRAMS, PARTICULARLY THOSE ADDRESSING OCCUPATIONAL DISEASES AND THE ADVERSE EFFECTS OF STRESS. THE NFFF ALSO PROVIDES PROGRAMMING THAT ASSISTS FIRE DEPARTMENTS TO BOTH PREPARE FOR AND RESPOND TO THE LINE-OF-DUTY DEATH OF ONE OF THEIR MEMBERS. "TAKING CARE OF OUR OWN" TRAINS OFFICERS IN PRE-INCIDENT PLANNING, SURVIVOR NOTIFICATION, FAMILY, FIRE CHIEF, INCIDENT COMMANDER, COMPANY OFFICER AND CO-WORKER SUPPORT, AND BENEFITS AND RESOURCES AVAILABLE TO FAMILIES AND CO-WORKERS. LOCAL ASSISTANCE STATE TEAMS ARE MOBILIZED UPON REQUEST TO OFFER BOTH IMMEDIATE AND LONGER-TERM LOGISTICAL, ADMINISTRATIVE, AND EMOTIONAL SUPPORT TO FIRE SERVICE ORGANIZATIONS THAT HAVE EXPERIENCED THE LINE-OF-DUTY DEATH OF ONE OF THEIR MEMBERS. THESE TRAINED TEAMS, LOCATED IN ALMOST EVERY STATE, ALSO PROVIDE ASSISTANCE TO SURVIVING FAMILY MEMBERS IN APPLYING FOR PUBLIC SAFETY OFFICERS' BENEFITS.
Expenses $1,670,901
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,293,907
-
Expenses $2,737,931 · Grants $904,968 · Revenue $919,621
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Troy MarkelTROY MARKEL
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
William WebbWILLIAM WEBB
BOARD VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Robert JacobsROBERT JACOBS
BOARD TEASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
King ButlerKING BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine CarliLORRAINE CARLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deputy Chief William GoldfederDEPUTY CHIEF WILLIAM GOLDFEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chief Charles HoodCHIEF CHARLES HOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LeonardMICHAEL LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chief Ernest MitchelCHIEF ERNEST MITCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chief Kevin QuinnCHIEF KEVIN QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.6
-
Edward KellyEDWARD KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chief Joanne RundCHIEF JOANNE RUND
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Chief Ronald SiarnickiCHIEF RONALD SIARNICKI
EXECUTIVE DIRECTOR
- Total calculated
- $311,960
- From this org
- $277,300
- From related orgs
- $0
- Other
- $34,660
- Hours/week
- 65
Schedule J breakdown matched by us
- Base
- $199,386
- Bonus
- $40,549
- Other
- $37,365
- Deferred
- $10,056
- Nontaxable benefits
- $24,604
- Filer's total
- $311,960
-
Charles JasterCHARLES JASTER
CHIEF FINANCIAL OFFICER
- Total calculated
- $172,576
- From this org
- $154,053
- From related orgs
- $0
- Other
- $18,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,337
- Bonus
- $4,716
- Other
- $0
- Deferred
- $6,476
- Nontaxable benefits
- $12,047
- Filer's total
- $172,576
-
Victor StagnaroVICTOR STAGNARO
CEO
- Total calculated
- $188,790
- From this org
- $179,227
- From related orgs
- $0
- Other
- $9,563
- Hours/week
- 46
Schedule J breakdown matched by us
- Base
- $179,227
- Bonus
- $0
- Other
- $0
- Deferred
- $7,090
- Nontaxable benefits
- $2,473
- Filer's total
- $188,790
-
Rebecca NusbaumREBECCA NUSBAUM
DIRECTOR OF DEVELOPMENT
- Total calculated
- $137,026
- From this org
- $124,438
- From related orgs
- $0
- Other
- $12,588
- Hours/week
- 40
-
Susan ProelsSUSAN PROELS
EXE OFFICER TO THE EXE DIR & BOARD
- Total calculated
- $132,655
- From this org
- $125,920
- From related orgs
- $0
- Other
- $6,735
- Hours/week
- 40
-
John TippettJOHN TIPPETT
DIRECTOR OF FIRE PROGRAMS
- Total calculated
- $134,176
- From this org
- $127,687
- From related orgs
- $0
- Other
- $6,489
- Hours/week
- 40
-
Beverly DonlonBEVERLY DONLON
DIRECTOR OF FAMILY PROGRAMS
- Total calculated
- $132,761
- From this org
- $126,150
- From related orgs
- $0
- Other
- $6,611
- Hours/week
- 40
-
Kelly LynchKELLY LYNCH
DIRECTOR OF MARKETING
- Total calculated
- $124,998
- From this org
- $118,611
- From related orgs
- $0
- Other
- $6,387
- Hours/week
- 40
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE EXECUTIVE COMMITTEE AWARDS A BONUS TO THE EXECUTIVE DIRECTOR BASED UPON PERFORMANCE. THE EXECUTIVE DIRECTOR AWARDED A PERFORMANCE BONUS TO THE MANAGEMENT STAFF WORKING UNDER HIM.
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
-
GENERAL OPERATIONS
-
$101,891
PEER SUPPORT PROGRAM
-
$100,000
CITY MEMORIAL
-
$50,000
PROGRAM SUPPORT
-
COIN SPONSORSHIP/RECEPTION
-
$13,400
COMMISIONER'S DINNER
-
$12,000
SPONSORSHIPS
-
SPONSORSHIP
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FIRST RESPONDER CENTER FOR EXCELLENCE
501(C)(3) · TO SERVE AS THE PRIMARY RESOURCE FOR HEALTH ISSUES FOR FIRST RESPONDERS. · MD · controlled entity
Directly controlled by NATIONAL FALLEN FIREFIGHTERS FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349300301
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