Totals
- Total revenue
- $261,150
- Total expenses
- $286,453
- Contributions and grants received
- $260,763
- Grants paid
- $1,052
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $387
- Total assets, end of year
- $115,964
- Total liabilities, end of year
- $5,653
- Net assets or fund balances, end of year
- $110,311
- Program services expenses (Part IX)
- $269,962
- Management and general expenses
- $10,773
- Fundraising expenses
- $5,718
- Program service expenses (Part III)
- $269,962
Program services were 94.2% 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)
$20,462
-
1f · All other contributions, gifts and grants
$240,301
-
11a · Other revenue: Credit Card Cash Back
total $387 · excluded $387
-
11e · Other revenue, total
$387
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,052 · program services $1,052
-
2 · Grants to domestic individuals
total $0
-
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 $73,430 · program services $73,430
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $89,898 · program services $89,898
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,441 · program services $22,441
-
10 · Payroll taxes
total $6,934 · program services $6,934
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,455 · program services $1,455
-
12 · Advertising and promotion
total $4,924 · program services $4,471 · fundraising $453
-
13 · Office expenses
total $12,077 · program services $1,304 · management and general $10,773
-
14 · Information technology
total $3,484 · program services $3,484
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,477 · program services $39,477
-
17 · Travel
total $140 · program services $140
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,983 · program services $718 · fundraising $5,265
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Program Events Supplies
total $20,703 · program services $20,703
-
24b · Other expenses: Counceling Support
total $2,815 · program services $2,815
-
24c · Other expenses: Childcare
total $281 · program services $281
-
24d · Other expenses: Volunteer Staff Appreciation Continuing Education
total $1,359 · program services $1,359
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,373 · end of year $112,884
-
9 · Prepaid expenses and deferred charges
beginning of year $3,080 · end of year $3,080
-
17 · Accounts payable and accrued expenses
beginning of year $1,429 · end of year $5,653
-
23 · Secured mortgages and notes payable
beginning of year $20,462
-
27 · Net assets without donor restrictions
beginning of year $117,830 · end of year $92,528
-
28 · Net assets with donor restrictions
beginning of year $27,732 · end of year $17,783
Mission and programs · 2022
Mission
The organizations goal is to see improvements in our first responders and their families emotional, spiritual, relational and physical health by creating engaging, community-enriching, need-based environments.
-
The organization provides support and help to first responders and their families. Such support includes emotional, spiritual, relational and physical health by creating engaging, community-enriching, need-based environments. The organization hosts events for first responders to engage and find support in the community, such as their bike rides, cooking classes, and sporting events. The organization also provides counseling and weekly group meetings for first respondered to find support.
Expenses $269,962 · Grants $1,052
As filed on the 2022 return.
Listed in Part VII
-
Matthew Blair
Director
- Total calculated
- $92,595
- From this org
- $92,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allen Lee
President
- Total calculated
- $0
- Hours/week
- 1
-
Robert Hill
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Hunter Clinton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Emily Pagone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Millie Lee
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341779349300824
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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