First Responders Support Network EIN 73-1628834

First Responders Support Network

EIN  73-1628834 Public charity (501(c)(3)) San Rafael, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Offers educational programs to help first responders and families recover from stress and critical incidents.
Leadership
Molly Willenbring · Executive Director · $147K
Money in and out
$1.3M revenue, $1.3M expenses
Bottom line
78% program efficiency

Offers educational programs to help first responders and families recover from stress and critical incidents. For fiscal year 2024 it reported $1.3M in revenue, $1.3M in expenses, and $3.1M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$3.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $5K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.22
Program efficiency
78%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
16.1mo
months of highly liquid reserves at operating expense rate▲ +3% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▲ +104% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.3M
FY2024▲ +11%
Expenses
$1.3M
FY20240%
Total assets
$3.1M
FY2024▲ +1%
Total liabilities
$19K
FY2024▲ +12%
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$3.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$5K
Total assetsPt X · Ln 16$3.1M
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $999K of program spending, described in the organization's own filed words · FY2024.
01

The west coast post trauma retreat (WCPR) is for first responders whose lives have been impacted by their work experience. This 6 day residential program provides education, support and healing designed to help active, former, and retired first responders recognize the signs and symptoms of work-related stress, including post traumatic…

$872Kprogram expense
02

The significant other and spouses (sos) program is for the spouses or partners of first responders who have been affected by critical incidents experienced by their loved ones, but may also be experiencing their own depression or anxiety symptoms, and need to address their needs.

$79Kprogram expense
03

Peer support training provides 2 days of training to first responders who want to do peer support work.

$49Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFirst Responders Support Network
EINHdr · item D73-1628834
Principal addressHdr · item CSan Rafael, CA
WebsiteHdr · item Jwww.frsn.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F60)
Ruling yearIRS BMFMar 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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 Director
$147,000Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A

Molly Willenbring’s $147K as Executive Director is at the 64th percentile of top reported officer pay among 1686 $1–10M mental health 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Molly Willenbring$147,000
Molly Willenbring$133,029$112,489$115,941$109,167

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.

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Statement of Revenue

Part VIII
Program service revenue$799K · 62%
Contributions & grants$430K · 34%
Investment income$47K · 4%
Program service revenue62%$799K
Contributions & grants34%$430K
Investment income4%$47K
Other revenue$6K
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.22
Program services78%$999K
Management & general22%$278K
Total functional expensesLn 25$1.3M

Balance Sheet

Part X · end of year
CashLn 1$218K
Total assetsLn 16$3.1M
Total liabilitiesLn 26$19K
Total net assetsLn 32$3.1M
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.7M · Operating expenses/yr $1.3M
16.1 months
Where the money goes
Program services
Program services $999K · Total expenses $1.3M
78%
Management & General
Management & general $278K · Total expenses $1.3M
22%
Fundraising
Fundraising $0 · Total expenses $1.3M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $331K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $430K · Total revenue $1.3M
34%
Government reliance
Government grants — · Total revenue $1.3M
Earned-income share
Program service revenue $799K · Total revenue $1.3M
62%
Investment reliance
Investment income $47K · Total revenue $1.3M
+4%
Program self-sufficiency
Program service revenue $799K · Total expenses $1.3M
63%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $1.2M
+11%
Revenue CAGR
FY2020 $819K · FY2024 $1.3M
+12%
Net-asset trend (YoY)
End of year $3.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $1.3M
0%
Liabilities-to-Assets
Total liabilities — · Total assets $3.1M
Net-asset ratio
Net assets $3.1M · Total assets $3.1M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.5M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $3.1M
48%
People & payroll
Highest Reported Total Compensation
Individual Molly Willenbring · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $147K · Total expenses $1.3M
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $748K · Total expenses $1.3M
59%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 22%
Fundraising cost ratio 0%
Revenue growth 11%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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 · FY2024
Total grants receivedfrom 3 funders$127K
See all 3 funders →
Grants paid · 2 grants · $107K · 2020–2021
Unitemized GrantFY2021$56,950
Unitemized GrantFY2020$50,400

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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)$1.3M revenue · viewing · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.2M revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$819K 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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