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Nonprofiteer
← BREVARD COUNTY SHERIFFS OFFICE CHARITY INC

Form 990 for tax year 2022

Filed by BREVARD COUNTY SHERIFFS OFFICE CHARITY INC.

Totals

Total revenue
$1,459,429
Total expenses
$417,678
Contributions and grants received
$1,204,134
Grants paid
$12,700
Program service revenue
$0
Investment income
$0
Other revenue
$255,295
Total assets, end of year
$2,023,482
Total liabilities, end of year
$1,239
Net assets or fund balances, end of year
$2,022,243
Program services expenses (Part IX)
$195,209
Management and general expenses
$143,832
Fundraising expenses
$78,637
Program service expenses (Part III)
$195,209

Program services were 46.7% 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.

  • 1f · All other contributions, gifts and grants

    $1,204,134

  • 1g · Noncash contributions included above

    $650,000

  • 8a · Fundraising events: gross income

    $633,854

  • 8b · Fundraising events: direct expenses

    $378,559

  • 8c · Net income from fundraising events

    total $255,295

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,500 · program services $5,500

  • 2 · Grants to domestic individuals

    total $7,200 · program services $7,200

  • 5 · Compensation of officers, directors and key employees

    total $134,199 · management and general $67,099 · fundraising $67,100

  • 7 · Other salaries and wages

    total $9,867 · management and general $4,934 · fundraising $4,933

  • 10 · Payroll taxes

    total $13,208 · management and general $6,604 · fundraising $6,604

  • 11c · Fees: accounting

    total $16,895 · management and general $16,895

  • 11g · Fees: other

    total $17,223 · program services $7,293 · management and general $9,930

  • 12 · Advertising and promotion

    total $3,881 · program services $3,881

  • 13 · Office expenses

    total $9,200 · program services $444 · management and general $8,756

  • 17 · Travel

    total $19,774 · program services $684 · management and general $19,090

  • 19 · Conferences, conventions and meetings

    total $11,011 · program services $10,826 · management and general $185

  • 22 · Depreciation, depletion and amortization

    total $4,326 · management and general $4,326

  • 23 · Insurance

    total $11,295 · program services $8,190 · management and general $3,105

  • 24a · Other expenses: PROGRAM EXPENSES

    total $151,548 · program services $149,995 · management and general $1,553

  • 24b · Other expenses: DUES & MEMBERSHIPS

    total $632 · management and general $632

  • 24c · Other expenses: BANK FEES

    total $631 · program services $555 · management and general $76

  • 24d · Other expenses: TAXES, LICENSES & PERMITS

    total $501 · management and general $501

  • 24e · All other expenses

    total $787 · program services $641 · management and general $146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $956,679 · end of year $1,357,780

  • 4 · Accounts receivable

    beginning of year $5,050

  • 10a · Land, buildings and equipment: cost or other basis

    $696,199

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,497

  • 10c · Land, buildings and equipment, net

    beginning of year $2,296 · end of year $665,702

  • 25 · Other liabilities

    beginning of year $1,265 · end of year $1,239

  • 27 · Net assets without donor restrictions

    beginning of year $953,426 · end of year $1,712,909

  • 28 · Net assets with donor restrictions

    beginning of year $9,334 · end of year $309,334

Mission and programs · 2022

Mission

TO PROMOTE A PARTNERSHIP BETWEEN THE BREVARD COUNTY SHERIFF'S OFFICE AND OUR LOCAL COMMUNITY THAT EMBRACES THE COMMUNITY SUPPORT FOR ALL BREVARD COUNTY, FLORIDA CITIZENS. TO PROVIDE LEADERSHIP, TEAM BUILDING AND HEIGHTENED SELF-ESTEEM, AND TO PROMOTE A DRUG FREE AND ALCOHOL FREE LIFESTYLE THROUGH POSITIVE LAW ENFORCEMENT INTERACTION, EDUCATION AND ATHLETIC PROGRAMS. TO PROVIDE SUPPORT TO BREVARD COUNTY, FLORIDA FIRST RESPONDERS AND ASSIST IN THE WELFARE OF ANIMALS WITHIN THE COUNTY.

  • ANNUALLY SPONSORING COMMUNITY SERVICE PROGRAMS SUCH AS EXPLORERS, YOUTH DIRECTOR PROGRAMS, AND SHOP WITH A COP, AS WELL AS BASKETBALL ATHLETIC PROGRAMS TO PROMOTE LEADERSHIP, RESPONSIBILITY, AND TEAM BUILDING.

    Expenses $42,400

  • PROVIDING CARE AND MEDICAL TREATMENT OF ANIMALS INCLUDING FOOD, SPAY/NEUTER, MEDICATIONS, WELLNESS, VACCINATIONS, AND FACILITIES, AS WELL AS BEHAVIOR, STRESS MANAGEMENT, AND OBEDIENCE TRAINING.

    Expenses $122,013 · Grants $5,500

  • TO WORK WITH COMMUNITY LEADERS, BUSINESSES, AND CITIZENS TO RAISE FUNDS TO HELP LAW ENFORCEMENT OFFICERS AND FIREFIGHTERS IN THEIR TIME OF NEED BY PROVIDING AID TO DISTRESSED PUBLIC SAFETY OFFICERS OR THEIR FAMILIES.

    Expenses $30,796 · Grants $7,200

  • ALL OTHER PROGRAM SERVICES THAT BENEFIT BREVARD COUNTY'S LOCAL COMMUNITY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lindsey Deaton

    EXECUTIVE DI

    Total calculated
    $134,199
    From this org
    $134,199
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Don Frantzen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Glover

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Carol McCormack

    VP

    Total calculated
    $0
    Hours/week
    1

  • Chief Tom Neidert

    TREASURER/DI

    Total calculated
    $0
    Hours/week
    10

  • Chief Jeff Pearson

    SECRETARY/ D

    Total calculated
    $0
    Hours/week
    1

  • Charles Nash

    GENERAL COUN

    Total calculated
    $0
    Hours/week
    10

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
15 November 2023
IRS schema version
2022v5.0
Source object
202430169349304068

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