Form 990 for tax year 2024
Filed by SAN FRANCISCO FIRE FIGHTERS TOY PROGRAM.
Totals
- Total revenue
- $348,046
- Total expenses
- $296,165
- Contributions and grants received
- $236,402
- Grants paid
- $570
- Program service revenue
- $0
- Investment income
- $119,513
- Other revenue
- -$7,869
- Total assets, end of year
- $3,500,614
- Total liabilities, end of year
- $29,106
- Net assets or fund balances, end of year
- $3,471,508
- Program services expenses (Part IX)
- $196,850
- Management and general expenses
- $98,932
- Fundraising expenses
- $383
- Program service expenses (Part III)
- $196,850
Program services were 66.5% 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
$37,933
-
1f · All other contributions, gifts and grants
$198,469
-
3 · Investment income
total $119,513 · excluded $119,513
-
8a · Fundraising events: gross income
$18,358
-
8a · Fundraising events: contributions included on line 1c
$37,933
-
8b · Fundraising events: direct expenses
$22,457
-
8c · Net income from fundraising events
total -$4,099 · excluded -$4,099
-
10a · Gross sales of inventory
$1,198
-
10b · Cost of goods sold
$4,968
-
10c · Net income from sales of inventory
total -$3,770 · excluded -$3,770
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $570 · program services $570
-
5 · Compensation of officers, directors and key employees
total $5,150 · program services $5,150
-
7 · Other salaries and wages
total $37,080 · program services $32,857 · management and general $4,223
-
9 · Other employee benefits
total $1,512 · program services $1,361 · management and general $151
-
10 · Payroll taxes
total $4,243 · program services $3,819 · management and general $424
-
11c · Fees: accounting
total $32,240 · management and general $32,240
-
11g · Fees: other
total $4,652 · program services $3,840 · management and general $812
-
12 · Advertising and promotion
total $3,924 · program services $3,924
-
13 · Office expenses
total $39,664 · program services $35,698 · management and general $3,966
-
14 · Information technology
total $20,306 · program services $18,275 · management and general $2,031
-
16 · Occupancy
total $12,554 · program services $11,299 · management and general $1,255
-
17 · Travel
total $14,591 · program services $14,591
-
23 · Insurance
total $2,470 · management and general $2,087 · fundraising $383
-
24a · Other expenses: SETTLEMENT EXPENSE
total $50,000 · management and general $50,000
-
24b · Other expenses: TOY DRIVE EXPENSES
total $29,921 · program services $29,921
-
24c · Other expenses: VOLUNTEER RELATIONS
total $11,867 · program services $11,867
-
24d · Other expenses: MEALS EXPENSE
total $7,990 · program services $7,990
-
24e · All other expenses
total $17,431 · program services $15,688 · management and general $1,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,312 · end of year $60,151
-
2 · Savings and temporary cash investments
beginning of year $2,750,561 · end of year $2,725,144
-
4 · Accounts receivable
beginning of year $66,068
-
8 · Inventories for sale or use
beginning of year $114,296 · end of year $114,296
-
10a · Land, buildings and equipment: cost or other basis
$676,882
-
10b · Land, buildings and equipment: accumulated depreciation
$264,724
-
10c · Land, buildings and equipment, net
beginning of year $387,958 · end of year $412,158
-
15 · Other assets
beginning of year $0 · end of year $188,865
-
17 · Accounts payable and accrued expenses
beginning of year $33,741 · end of year $28,442
-
25 · Other liabilities
beginning of year $0 · end of year $664
-
27 · Net assets without donor restrictions
beginning of year $3,423,454 · end of year $3,471,508
Mission and programs · 2024
Mission
TOY PROGRAM FOR DISADVANTAGED CHILDREN OF SAN FRANCISCO, CALIFORNIA.
Activities or mission (Part I)
TOY PROGRAM FOR DISADVANTAGED CHILDREN.
-
THE SAN FRANCISCO FIREFIGHTERS TOY PROGRAM IS PROUDLY SPONSORED BY THE SAN FRANCISCO FIREFIGHTERS LOCAL 798 AND RUN BY ACTIVE AND RETIRED SF FIREFIGHTERS, IN ADDITION TO A FANTASTIC GROUP OF VOLUNTEERS AND 798 STAFF. WE BELIEVE THAT NO CHILD SHOULD BE WITHOUT A TOY DURING THE HOLIDAY SEASON. IN TIME OF LOSS DUE TO FIRE, OUR FIREFIGHTERS ARE THE ONES WHO SEE FIRST-HAND, THE DEVASTATION WHEN A CHILD IS LEFT WITHOUT A FAVORITE TOY. DONATIONS OF TOYS ARE GRACIOUSLY ACCEPTED THROUGHOUT THE YEAR AT ANY SAN FRANCISCO FIREHOUSE AND DISTRIBUTED TO DISADVANTAGED CHILDREN THROUGHOUT SAN FRANCISCO, CALIFORNIA.
Expenses $196,850 · Grants $570
As filed on the 2024 return.
Listed in Part VII
-
Floyd K Rollins IIFLOYD K ROLLINS II
PRESIDENT (THROUGH 1/2025)
- Total calculated
- $72,234
- From this org
- $0
- From related orgs
- $72,234
- Other
- $0
- Hours/week
- 0.5 + 20.1 related
-
Alec KaufALEC KAUF
PRESIDENT (START 1/2025)
- Total calculated
- $0
- Hours/week
- 0.5 + 20.1 related
-
Daniel GraciaDANIEL GRACIA
CHAIR
- Total calculated
- $5,150
- From this org
- $5,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Samuel GeblerSAMUEL GEBLER
VICE PRESIDENT
- Total calculated
- $41,276
- From this org
- $0
- From related orgs
- $41,276
- Other
- $0
- Hours/week
- 0.5 + 20 related
-
Stephen GiacoloneSTEPHEN GIACOLONE
TREASURER (THROUGH 1/2025)
- Total calculated
- $51,595
- From this org
- $0
- From related orgs
- $51,595
- Other
- $0
- Hours/week
- 0.5 + 20.1 related
-
Sina RiahiSINA RIAHI
TREASURER (START 1/2025)
- Total calculated
- $30,276
- From this org
- $0
- From related orgs
- $30,276
- Other
- $0
- Hours/week
- 0.5 + 20 related
-
Adam WoodADAM WOOD
SECRETARY (THROUGH 1/2025)
- Total calculated
- $61,915
- From this org
- $0
- From related orgs
- $61,915
- Other
- $0
- Hours/week
- 0.5 + 20 related
-
Mario FlahertyMARIO FLAHERTY
SECRETARY (START 1/2025)
- Total calculated
- $12,612
- From this org
- $0
- From related orgs
- $12,612
- Other
- $0
- Hours/week
- 0.5 + 8 related
-
Andrew ClarkANDREW CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 8 related
-
Michael GuajardoMICHAEL GUAJARDO
DIRECTOR
- Total calculated
- $30,276
- From this org
- $0
- From related orgs
- $30,276
- Other
- $0
- Hours/week
- 0.5 + 8 related
-
Huckleberry RamsayHUCKLEBERRY RAMSAY
DIRECTOR (THROUGH 1/2025)
- Total calculated
- $30,276
- From this org
- $0
- From related orgs
- $30,276
- Other
- $0
- Hours/week
- 0.5 + 8 related
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.
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.
-
SAN FRANCISCO FIRE FIGHTERS LOCAL 798
501(C)(5) · LABOR ORGANIZATION · CA
-
SAN FRANCISCO FIRE FIGHTERS PAC FUND
527 · POLITICAL ACTION COMMITTEE · CA
Directly controlled by SAN FRANCISCO FIRE FIGHTERS LOCAL 798
-
SAN FRANCISCO FIRE FIGHTERS LOCAL 798 SURVIVING FAMILIES FUND
501(C)(3) · SUPPORT FOR SURVIVING FAMILIES OF FIREFIGHTERS · CA
Directly controlled by SAN FRANCISCO FIRE FIGHTERS LOCAL 798
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640489349301944
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