Totals
- Total revenue
- $523,050
- Total expenses
- $396,542
- Contributions and grants received
- $483,199
- Grants paid
- $0
- Program service revenue
- $27,355
- Investment income
- $12,496
- Other revenue
- $0
- Total assets, end of year
- $836,603
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $836,603
- Program services expenses (Part IX)
- $258,501
- Management and general expenses
- $40,080
- Fundraising expenses
- $97,961
- Program service expenses (Part III)
- $258,501
Program services were 65.2% 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
$483,199
-
2a · Program service revenue: PROGRAM INCOME
total $27,355 · related or exempt $27,355
-
3 · Investment income
total $12,496 · excluded $12,496
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $28,539 · management and general $28,539
-
9 · Other employee benefits
total $922 · management and general $922
-
10 · Payroll taxes
total $3,059 · management and general $3,059
-
11c · Fees: accounting
total $1,335 · management and general $1,335
-
11g · Fees: other
total $28,393 · program services $13,505 · management and general $534 · fundraising $14,354
-
12 · Advertising and promotion
total $42,378 · program services $15,832 · fundraising $26,546
-
13 · Office expenses
total $7,765 · program services $3,903 · management and general $414 · fundraising $3,448
-
16 · Occupancy
total $58,948 · program services $27,628 · management and general $1,639 · fundraising $29,681
-
17 · Travel
total $3,995 · program services $3,995
-
23 · Insurance
total $3,120 · management and general $3,120
-
24a · Other expenses: EQUIPMENT
total $85,125 · program services $85,125
-
24b · Other expenses: SUPPLIES
total $63,876 · program services $52,633 · fundraising $11,243
-
24c · Other expenses: LICENSE AND FEES
total $26,708 · program services $26,246 · management and general $200 · fundraising $262
-
24d · Other expenses: TRAINING COSTS
total $13,000 · program services $13,000
-
24e · All other expenses
total $29,379 · program services $16,634 · management and general $318 · fundraising $12,427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,114 · end of year $22,125
-
2 · Savings and temporary cash investments
beginning of year $691,981 · end of year $814,478
-
10a · Land, buildings and equipment: cost or other basis
$11,927
-
10b · Land, buildings and equipment: accumulated depreciation
$11,927
-
27 · Net assets without donor restrictions
beginning of year $601,567 · end of year $750,751
-
28 · Net assets with donor restrictions
beginning of year $108,528 · end of year $85,852
Mission and programs · 2022
Mission
TO PROVIDE THE POLICE DEPARTMENT WITH FUNDING FOR TRAINING, PROGRAMS, AND SPECIALIZED EQUIPMENT TO ENSURE A SAFER CITY FOR THOSE THAT LIVE, WORK, AND OR VISIT CHULA VISTA.
-
ENHANCED LAW ENFORCEMENT PROGRAMS DIRECTLY BENEFITING THE CITIZENS OF CHULA VISTA CALIFORNIA.
Expenses $258,501 · Revenue $27,355
As filed on the 2022 return.
Listed in Part VII
-
Ed ArguellesED ARGUELLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BejaranoDAVID BEJARANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ralph CerulliRALPH CERULLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie EscobedoDEBBIE ESCOBEDO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan HomDAN HOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shirley HortonSHIRLEY HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia JensenVIRGINIA JENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina Sojung KimKRISTINA SOJUNG KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy LambTRACY LAMB
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Frederick L LinkFREDERICK L LINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose Ramiro Lopez MDJOSE RAMIRO LOPEZ MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl MitchellCHERYL MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ernesto MolinaERNESTO MOLINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trevor MooreTREVOR MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fran MunceyFRAN MUNCEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ramin PourteymourRAMIN POURTEYMOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RowlandsDAVID ROWLANDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hoss SaidHOSS SAID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary SalasMARY SALAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan StanfordDAN STANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel StevensNATHANIEL STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob SutherlandBOB SUTHERLAND
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342619349301519
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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