Last Call Foundation INC EIN 46-5415002 Form 990 (PDF) Claim this org

Last Call Foundation INC

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Funds and educates to improve safety for firefighters. For fiscal year 2024 it reported $458K in revenue, $522K in expenses, and $365K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public Safety & Disaster
Location
Braintree, MA
Website
lastcallfoundation.org
Filings
5 on file (2020–2024)
Revenue
$458KFY2024
Expenses
$522K
Net assets
$365K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-5415002 Public charity (501(c)(3)) Braintree, MA
Form 990 (PDF)
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Size
$100K–1M
What they do
Funds and educates to improve safety for firefighters.
Leadership
Jason Burns · Executive Di · $53K
Money in and out
$458K revenue, $522K expenses
Bottom line
71% program efficiency
Where the money goes · FY2024
Total revenue
$458K
Pt VIII · Ln 12
Total expenses
$522K
Pt IX · Ln 25
Net assets
$365K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$64K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.13 Fundraising $0.17
Program efficiency
71%
of spending reaches programs▲ +10% vs prior filing year
Operating runway
9.2mo
months of highly liquid reserves at operating expense rate▼ -19% vs prior filing year
Surplus margin
-14%
revenue over expenses, this year▼ -940% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$458K
FY2024▼ -5%
Expenses
$522K
FY2024▲ +10%
Total assets
$401K
FY2024▼ -10%
Total liabilities
$36K
FY2024▲ +114%
Total revenue
$458K
Pt VIII · Ln 12
Total expenses
$522K
Pt IX · Ln 25
Net assets
$365K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$64K
Total assetsPt X · Ln 16$401K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLast Call Foundation INC
EINHdr · item D46-5415002
Principal addressHdr · item CBraintree, MA
WebsiteHdr · item Jlastcallfoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic Safety & Disaster (M12)
Ruling yearIRS BMFJun 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$53,170Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jason Burns’s $53K as Executive Di is at the 73rd percentile of top reported officer pay among 829 $100K–1M public safety & disaster nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Jason Burns$53,170$52,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Last Call Foundation INC executive salaries →

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Mission & Programs · Part III

Where the work happens

3 program services account for $317K of program spending, described in the organization's own filed words · FY2024.
01

Last call foundation provided funding for a number of initiatives to raise community awareness regarding occupational hazards within fire services due to exposure to carcinogens. Last call foundation continued funding firefighter cancer prevention education programs to help protect themselves and their families from the devastating…

$184Kprogram expense
02

The organization provides critical equipment grants for the implemntation of community wildfire protection plan addressing wildfire response, hazard mitigation and commmunity preparedness, communications systems, exhaust removal system. And updated fitness equipment.

$98Kprogram expense
03

Last call foundation provided funding for the purcahse 9 alarm apparel defender breifts desinged to mitigate skin absorption of harmful particulates and conducting hearing assessment testing to measure the efficancy of hearing projectin devices.

$35Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$446K · 97%
Investment income$12K · 3%
Contributions & grants97%$446K
Investment income3%$12K
Total revenueLn 12$458K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.13 Fundraising $0.17
Program services71%$370K
Management & general13%$65K
Fundraising17%$86K
Total functional expensesLn 25$522K

Balance Sheet

Part X · end of year
CashLn 1$401K
Total assetsLn 16$401K
Total liabilitiesLn 26$36K
Total net assetsLn 32$365K
Months of cash on handcomputed9.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $401K · Operating expenses/yr $522K
9.2 months
Where the money goes
Program services
Program services $370K · Total expenses $522K
71%
Management & General
Management & general $65K · Total expenses $522K
13%
Fundraising
Fundraising $86K · Total expenses $522K
17%
Cost to raise $1
Fundraising expense (3-yr avg) $98K · Solicited contributions (3-yr avg) $470K
$0.21 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $446K · Total revenue $458K
97%
Government reliance
Government grants — · Total revenue $458K
Earned-income share
Program service revenue $0 · Total revenue $458K
0%
Investment reliance
Investment income $12K · Total revenue $458K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $522K
0%
Growth & trend
Revenue growth (YoY)
This year $458K · Prior year $483K
-5%
Revenue CAGR
FY2020 $355K · FY2024 $458K
+7%
Net-asset trend (YoY)
End of year $365K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $458K · Expenses $522K
-14%
Liabilities-to-Assets
Total liabilities — · Total assets $401K
Net-asset ratio
Net assets $365K · Total assets $401K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $401K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jason Burns · Reported title EXECUTIVE DI · Highest reported compensation $53K · Total expenses $522K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $56K · Total expenses $522K
11%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 13%
Fundraising cost ratio 19%
Revenue growth -5%
Legal fee ratio 2%
Accounting fee ratio 5%
Fundraising fee ratio 8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$40K
Grants paid · 41 grants · $1.3M · 2020–2024
Unitemized GrantFY2024$110,196
Concord Fire DeptFY2024$25,688
U Mass - Er MedFY2024$25,000
Ethereal FilmsFY2024$25,000
Detectogether INCFY2024$17,500
Johnson City (tn) Fire DeptFY2024$17,030
Ashmont Fire StationFY2024$13,090
Seekonk Fire DeptFY2024$7,500
Mass General Hospital - ResearchFY2023$47,528
Detectogether INCFY2023$42,500
Colorado River Fire Protection DistFY2023$30,000
Nestucca Rural Fire Protection DistFY2023$25,000
Parkway Hearing LLCFY2023$11,550
City of BostonFY2022$106,035
See all 41 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$458K revenue · viewing · ⤓ 990 PDF
FY2023$483K revenue · ⤓ 990 PDF
FY2022$493K revenue · ⤓ 990 PDF
FY2021$409K revenue · ⤓ 990 PDF
FY2020$355K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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