Form 990 for tax year 2025
Filed by ROCKY MOUNTAIN POLICE CHAPLAINS.
Totals
- Total revenue
- $439,096
- Total expenses
- $415,228
- Contributions and grants received
- $412,342
- Grants paid
- $0
- Program service revenue
- $33,974
- Investment income
- $0
- Other revenue
- -$7,220
- Total assets, end of year
- $306,058
- Total liabilities, end of year
- $2,054
- Net assets or fund balances, end of year
- $304,004
- Program services expenses (Part IX)
- $292,332
- Management and general expenses
- $70,644
- Fundraising expenses
- $52,252
- Program service expenses (Part III)
- $292,332
Program services were 70.4% 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.
-
1b · Membership dues
$21,948
-
1c · Fundraising events
$25,651
-
1e · Government grants (contributions)
$42,000
-
1f · All other contributions, gifts and grants
$322,743
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $14,920 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TRAINING
total $18,261 · unrelated business $0 · excluded $0
-
2c · Program service revenue: OTHER PROGRAM INCOME
total $793 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$46,331
-
8a · Fundraising events: contributions included on line 1c
$25,651
-
8b · Fundraising events: direct expenses
$53,551
-
8c · Net income from fundraising events
total -$7,220 · unrelated business $0 · excluded -$7,220
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,000 · program services $27,000 · management and general $3,600 · fundraising $5,400
-
7 · Other salaries and wages
total $261,356 · program services $171,400 · management and general $48,017 · fundraising $41,939
-
8 · Pension plan contributions
total $5,100 · program services $3,825 · management and general $510 · fundraising $765
-
10 · Payroll taxes
total $11,734 · program services $7,829 · management and general $2,037 · fundraising $1,868
-
11c · Fees: accounting
total $2,412 · program services $0 · management and general $2,412 · fundraising $0
-
11g · Fees: other
total $3,529 · program services $2,354 · management and general $613 · fundraising $562
-
12 · Advertising and promotion
total $6,968 · program services $4,386 · management and general $1,082 · fundraising $1,500
-
13 · Office expenses
total $1,763 · program services $1,433 · management and general $330 · fundraising $0
-
16 · Occupancy
total $2,640 · program services $0 · management and general $2,640 · fundraising $0
-
17 · Travel
total $19,520 · program services $16,079 · management and general $3,441 · fundraising $0
-
19 · Conferences, conventions and meetings
total $27,973 · program services $24,652 · management and general $3,321 · fundraising $0
-
23 · Insurance
total $4,331 · program services $3,552 · management and general $705 · fundraising $74
-
24a · Other expenses: CHAPLAIN PROGRAM COSTS
total $19,929 · program services $19,929 · management and general $0 · fundraising $0
-
24b · Other expenses: MERCHANT FEES AND BANK CHARGES
total $4,791 · program services $4,014 · management and general $777 · fundraising $0
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $5,099 · program services $4,182 · management and general $830 · fundraising $87
-
24d · Other expenses: DIRECT PROGRAM EXPENSES
total $1,432 · program services $1,432 · management and general $0 · fundraising $0
-
24e · All other expenses
total $651 · program services $265 · management and general $329 · fundraising $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,011 · end of year $301,378
-
9 · Prepaid expenses and deferred charges
end of year $4,680
-
17 · Accounts payable and accrued expenses
beginning of year $4,875 · end of year $2,054
-
27 · Net assets without donor restrictions
beginning of year $46,637 · end of year $66,956
-
28 · Net assets with donor restrictions
beginning of year $233,499 · end of year $237,048
Mission and programs · 2025
Mission
SERVING THE SHIELD EXISTS TO GUIDE CHAPLAINS BY EQUIPPING THEM WITH KNOWLEDGE, SKILLS, AND ABILITIES TO SERVE WITH CONFIDENCE AND EXCELLENCE.
-
SERVING THE SHIELD - UNIFYING POLICE CHAPLAINS.
Expenses $292,332 · Revenue $33,974
As filed on the 2025 return.
Listed in Part VII
-
Kevin ShiveKEVIN SHIVE
EXECUTIVE DIRECTOR
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Daniel ThoemkeDANIEL THOEMKE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sophia HassmanSOPHIA HASSMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marie DabisMARIE DABIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy FrenzenJEREMY FRENZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily BrowerEMILY BROWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordan LongJORDAN LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott MooreSCOTT MOORE
BOARD MEMBER
- 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
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642409349301409
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