Friendswood Volunteer Fire Dept Inc
- Assets
- $1.0m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 113
- Location
- Friendswood, TX
- Founding
- 06/2003
- Data as of
- 09/2023
- EIN
- 76-0618804
Organization Overview
Friendswood Volunteer Fire Dept Inc is located in Friendswood, TX. The organization was established in 2003. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 09/2023, Friendswood Volunteer Fire Dept Inc employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendswood Volunteer Fire Dept Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Friendswood Volunteer Fire Dept Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $3.3m during the year ending 09/2023. While expenses have increased by 7.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ADMINISTRATION AND MANAGEMENT FOR THE PROVISION OF FIREFIGHTING, EMERGENCY RESCUE, AND EMERGENCY MEDICAL SERVICES FOR THE COMMUNITY OF FRIENDSWOOD, TX
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ADMINISTRATION AND MANAGEMENT FOR THE PROVISION OF FIREFIGHTING, EMERGENCY RESCUE, AND EMERGENCY MEDICAL SERVICES FOR THE COMMUNITY OF FRIENDSWOOD, TX
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Otto President | Trustee | 25 | $0 |
Jeff Smith Vice President | Trustee | 15 | $0 |
Justin Moore Treasurer | Trustee | 5 | $372 |
Patrick Muller Secretary | Trustee | 5 | $723 |
Stanley Kozlowski Fire Chief | Trustee | 20 | $0 |
Matthew Fuentes First Assistant Fire Chief | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,006,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,339 |
| Noncash contributions included in lines 1a–1f | $162,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,205,634 |
| Total Program Service Revenue | $957,105 |
| Investment income | $5,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,442,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,426,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $441,057 |
| Payroll taxes | $112,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,446 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $106,343 |
| All other expenses | $45,271 |
| Total functional expenses | $3,302,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,286 |
| Savings and temporary cash investments | $469,973 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $123,711 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,042,970 |
| Accounts payable and accrued expenses | $366,842 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $366,842 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $676,128 |
| Total liabilities and net assets/fund balances | $1,042,970 |