Totals
- Total revenue
- $746,251
- Total expenses
- $923,201
- Contributions and grants received
- $720,636
- Grants paid
- $31,995
- Program service revenue
- $0
- Investment income
- $25,615
- Other revenue
- $0
- Total assets, end of year
- $217,755
- Total liabilities, end of year
- $62,989
- Net assets or fund balances, end of year
- $154,766
- Program services expenses (Part IX)
- $654,519
- Management and general expenses
- $196,935
- Fundraising expenses
- $71,747
- Program service expenses (Part III)
- $654,519
Program services were 70.9% 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
$720,636
-
7a · Gross sales of assets other than inventory
other assets $31,000
-
7b · Less cost or other basis and sales expenses
other assets $5,385
-
7c · Gain or loss
other assets $25,615
-
7d · Net gain or loss
total $25,615 · related or exempt $25,615
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
2 · Grants to domestic individuals
total $11,995 · program services $11,995
-
5 · Compensation of officers, directors and key employees
total $129,327 · program services $103,786 · management and general $19,080 · fundraising $6,461
-
7 · Other salaries and wages
total $340,363 · program services $273,003 · management and general $50,366 · fundraising $16,994
-
10 · Payroll taxes
total $35,917 · program services $28,824 · management and general $5,299 · fundraising $1,794
-
11a · Fees: management
total $26,141 · program services $13,989 · management and general $500 · fundraising $11,652
-
11b · Fees: legal
total $7,492 · program services $2,528 · management and general $4,964
-
11c · Fees: accounting
total $39,300 · management and general $39,300
-
11g · Fees: other
total $23,784 · program services $5,678 · management and general $960 · fundraising $17,146
-
12 · Advertising and promotion
total $28,705 · program services $2,127 · management and general $25,571 · fundraising $1,007
-
13 · Office expenses
total $137,833 · program services $102,048 · management and general $31,693 · fundraising $4,092
-
17 · Travel
total $31,425 · program services $13,354 · management and general $6,026 · fundraising $12,045
-
22 · Depreciation, depletion and amortization
total $27,962 · program services $27,962
-
23 · Insurance
total $8,333 · management and general $8,226 · fundraising $107
-
24a · Other expenses: PROGRAM EXPENSES
total $49,037 · program services $49,037
-
24b · Other expenses: COMMUNICATIONS
total $5,587 · program services $188 · management and general $4,950 · fundraising $449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,564 · end of year $137,756
-
10a · Land, buildings and equipment: cost or other basis
$170,399
-
10b · Land, buildings and equipment: accumulated depreciation
$93,486
-
10c · Land, buildings and equipment, net
beginning of year $55,843 · end of year $76,913
-
15 · Other assets
beginning of year $6,191 · end of year $3,086
-
17 · Accounts payable and accrued expenses
beginning of year $21,664 · end of year $34,361
-
25 · Other liabilities
beginning of year $34,218 · end of year $28,628
-
27 · Net assets without donor restrictions
beginning of year $331,716 · end of year $154,766
Mission and programs · 2023
Mission
TO STRENGTHEN POLICE-COMMUNITY RELATIONS, MITIGATE COMMUNITY CRISES AND RESTORE PUBLIC TRUST IN LOCAL LAW ENFORCEMENT.
-
POLICE-COMMUNITY RELATIONS - CODE 3 ASSOCIATION PROMOTES HEALTHY POLICE- COMMUNITY RELATIONS BY SPONSORING FORUMS WHERE POLICE AND COMMUNITY LEADERS CAN COME TOGETHER TO DISCUSS LOCAL NEEDS AND CHALLENGES. CODE 3 ASSOCIATION ALSO ENGAGES POLICE IN DIRECTLY REACHING AT-RISK YOUTH IN URBAN AREAS.
Expenses $654,519 · Grants $31,995 · Revenue $650,000
As filed on the 2023 return.
Listed in Part VII
-
Dale SutherlandDALE SUTHERLAND
PRESIDENT
- Total calculated
- $129,327
- From this org
- $129,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Alvin CardinalALVIN CARDINAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve LargentSTEVE LARGENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dexter WellsDEXTER WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349310726
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