Totals
- Total revenue
- $582,905
- Total expenses
- $586,437
- Contributions and grants received
- $580,432
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,473
- Total assets, end of year
- $257,220
- Total liabilities, end of year
- $1,374
- Net assets or fund balances, end of year
- $255,846
- Program services expenses (Part IX)
- $586,437
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $586,437
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$565,125
-
1f · All other contributions, gifts and grants
$15,307
-
6a · Gross rents
real property $2,450
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,450
-
6d · Net rental income or loss
total $2,450 · excluded $2,450
-
11a · Other revenue: Other
total $23 · related or exempt $23
-
11e · Other revenue, total
$23
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,245 · program services $80,245
-
7 · Other salaries and wages
total $185,413 · program services $185,413
-
8 · Pension plan contributions
total $5,297 · program services $5,297
-
9 · Other employee benefits
total $28,499 · program services $28,499
-
10 · Payroll taxes
total $22,745 · program services $22,745
-
11b · Fees: legal
total $1,221 · program services $1,221
-
11c · Fees: accounting
total $15,430 · program services $15,430
-
11g · Fees: other
total $3,990 · program services $3,990
-
12 · Advertising and promotion
total $14,131 · program services $14,131
-
13 · Office expenses
total $17,329 · program services $17,329
-
14 · Information technology
total $5,987 · program services $5,987
-
16 · Occupancy
total $80,696 · program services $80,696
-
17 · Travel
total $16,817 · program services $16,817
-
22 · Depreciation, depletion and amortization
total $3,240 · program services $3,240
-
23 · Insurance
total $34,326 · program services $34,326
-
24a · Other expenses: Projects and programs
total $45,817 · program services $45,817
-
24b · Other expenses: Telephone and internet
total $19,679 · program services $19,679
-
24c · Other expenses: Volunteer costs
total $3,426 · program services $3,426
-
24d · Other expenses: Subscriptions and membe
total $1,758 · program services $1,758
-
24e · All other expenses
total $391 · program services $391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,105 · end of year $222,061
-
9 · Prepaid expenses and deferred charges
beginning of year $13,766 · end of year $12,384
-
10a · Land, buildings and equipment: cost or other basis
$158,194
-
10b · Land, buildings and equipment: accumulated depreciation
$135,419
-
10c · Land, buildings and equipment, net
beginning of year $30,514 · end of year $22,775
-
17 · Accounts payable and accrued expenses
beginning of year $1,007 · end of year $1,374
-
27 · Net assets without donor restrictions
beginning of year $259,378 · end of year $255,846
Mission and programs · 2023
Mission
To coordinate community policing efforts aimed at crime prevention.
Activities or mission (Part I)
To coordinate community policing efforts and assist with the operation of neighborhood substations aimed at crime prevention.
-
Spokane C.O.P.S. coordinated community policing efforts and assisted with the operation of neighborhood substations aimed at crime prevention.
Expenses $586,437 · Revenue $23
As filed on the 2023 return.
Listed in Part VII
-
Scott Burkart
President
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Cruz
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Trevor Herrin CPA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Victor Frazier Volunteer Liason
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brandy Dickinson Compliance Inspect
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Bingle City Council
Director
- Total calculated
- $0
- Hours/week
- 2
-
Major Mike McNabb Spokane Police Li
Director
- Total calculated
- $0
- Hours/week
- 2
-
Randy Brandt Retired DC Judge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick A Striker
Executive Director thru 01/20/24
- Total calculated
- $6,699
- From this org
- $6,699
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Scott
Interim Executive Director
- Total calculated
- $10,347
- From this org
- $8,198
- From related orgs
- $0
- Other
- $2,149
- Hours/week
- 2
-
T Jeff Johnson
Executive Director since 03/16/24
- Total calculated
- $75,919
- From this org
- $65,348
- From related orgs
- $0
- Other
- $10,571
- Hours/week
- 40
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
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349305771
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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