Totals
- Total revenue
- $547,908
- Total expenses
- $375,766
- Contributions and grants received
- $579,294
- Grants paid
- $172,935
- Program service revenue
- $0
- Investment income
- $13,767
- Other revenue
- -$45,153
- Total assets, end of year
- $750,517
- Total liabilities, end of year
- $108,332
- Net assets or fund balances, end of year
- $642,185
- Program services expenses (Part IX)
- $317,485
- Management and general expenses
- $21,624
- Fundraising expenses
- $36,657
- Program service expenses (Part III)
- $317,485
Program services were 84.5% 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.
-
1b · Membership dues
$211,613
-
1c · Fundraising events
$116,510
-
1f · All other contributions, gifts and grants
$251,171
-
1g · Noncash contributions included above
$5,040
-
3 · Investment income
total $13,767 · excluded $13,767
-
8a · Fundraising events: gross income
$110,175
-
8a · Fundraising events: contributions included on line 1c
$116,510
-
8b · Fundraising events: direct expenses
$155,411
-
8c · Net income from fundraising events
total -$45,236
-
11a · Other revenue: OTHER INCOME
total $83 · related or exempt $83
-
11e · Other revenue, total
$83
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $82,935 · program services $82,935
-
2 · Grants to domestic individuals
total $90,000 · program services $90,000
-
5 · Compensation of officers, directors and key employees
total $110,734 · program services $88,588 · management and general $11,073 · fundraising $11,073
-
9 · Other employee benefits
total $24,682 · program services $19,746 · management and general $2,468 · fundraising $2,468
-
10 · Payroll taxes
total $8,493 · program services $6,795 · management and general $849 · fundraising $849
-
11c · Fees: accounting
total $5,626 · management and general $5,626
-
11g · Fees: other
total $2,745 · program services $2,745
-
12 · Advertising and promotion
total $3,940 · fundraising $3,940
-
13 · Office expenses
total $6,051 · program services $5,125 · management and general $463 · fundraising $463
-
14 · Information technology
total $1,544 · program services $1,236 · management and general $154 · fundraising $154
-
16 · Occupancy
total $4,178 · program services $3,342 · management and general $418 · fundraising $418
-
17 · Travel
total $7,678 · program services $7,678
-
23 · Insurance
total $1,354 · program services $1,084 · management and general $135 · fundraising $135
-
24a · Other expenses: FUNDRAISING FEES
total $17,157 · fundraising $17,157
-
24b · Other expenses: MEALS
total $5,604 · program services $5,604
-
24c · Other expenses: MISCELLANEOUS
total $1,504 · program services $1,504
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $945 · program services $945
-
24e · All other expenses
total $596 · program services $158 · management and general $438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $431,905 · end of year $406,708
-
2 · Savings and temporary cash investments
end of year $333,990
-
9 · Prepaid expenses and deferred charges
beginning of year $14,266 · end of year $9,819
-
11 · Investments: publicly traded securities
beginning of year $115,221
-
12 · Investments: other securities
beginning of year $5,470
-
17 · Accounts payable and accrued expenses
beginning of year $454
-
19 · Deferred revenue
beginning of year $96,365 · end of year $108,332
-
27 · Net assets without donor restrictions
beginning of year $386,043 · end of year $642,185
-
28 · Net assets with donor restrictions
beginning of year $84,000
Mission and programs · 2022
Mission
TO PROVIDE ASSISTANCE TO THE FAMILIES OF CERTIFIED PEACE OFFICERS AND FIREFIGHTERS WHO ARE KILLED OR SERIOUSLY INJURED IN THE LINE OF DUTY AND TO PROVIDE LOCAL LAW ENFORCEMENT AND FIREFIGHTING AGENCIES WITH LIFE- PROTECTING EQUIPMENT THAT CANNOT OTHERWISE BE OBTAINED.
-
TO PROVIDE ASSISTANCE TO THE FAMILIES OF CERTIFIED PEACE OFFICERS AND FIREFIGHTERS WHO ARE KILLED OR SERIOUSLY INJURED IN THE LINE OF DUTY AND TO PROVIDE LOCAL LAW ENFORCEMENT AND FIREFIGHTING AGENCIES WITH LIFE- PROTECTING EQUIPMENT THAT CANNOT OTHERWISE BE OBTAINED.
Expenses $317,485 · Grants $172,935
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Suzanne TalleySUZANNE TALLEY
EXECUTIVE DI
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tam BoatlerTAM BOATLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry DavisLARRY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian FlemingBRIAN FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle HawleyKYLE HAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick JonesDICK JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KnowlesMICHAEL KNOWLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KuxhausenRYAN KUXHAUSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Scott LathamSCOTT LATHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey MurphyLINDSEY MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ParsonsJOSEPH PARSONS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Larry StalcupLARRY STALCUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David StidhamDAVID STIDHAM
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
-
FRITCH VOLUNTEER FIRE DEPARTMENT
no cash amount reported
UPDATE EQUIPMENT
-
LIFESTAR
no cash amount reported
UPDATE EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349316233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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