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← SANTA BARBARA POLICE FOUNDATION

Form 990 for tax year 2023

Filed by SANTA BARBARA POLICE FOUNDATION.

Totals

Total revenue
$296,142
Total expenses
$128,350
Contributions and grants received
$405,354
Grants paid
$22,500
Program service revenue
$0
Investment income
$2,046
Other revenue
-$111,258
Total assets, end of year
$405,200
Total liabilities, end of year
$5,331
Net assets or fund balances, end of year
$399,869
Program services expenses (Part IX)
$100,425
Management and general expenses
$27,925
Fundraising expenses
$0
Program service expenses (Part III)
$100,425

Program services were 78.2% 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.

  • 1c · Fundraising events

    $252,958

  • 1f · All other contributions, gifts and grants

    $152,396

  • 3 · Investment income

    total $2,046 · related or exempt $2,046

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $252,958

  • 8b · Fundraising events: direct expenses

    $111,258

  • 8c · Net income from fundraising events

    total -$111,258 · excluded -$111,258

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $22,500 · program services $22,500

  • 7 · Other salaries and wages

    total $56 · management and general $56

  • 11a · Fees: management

    total $28,652 · program services $14,326 · management and general $14,326

  • 11c · Fees: accounting

    total $2,877 · management and general $2,877

  • 13 · Office expenses

    total $3,405 · management and general $3,405

  • 16 · Occupancy

    total $2,338 · management and general $2,338

  • 17 · Travel

    total $6,319 · program services $4,959 · management and general $1,360

  • 24a · Other expenses: COUNSELING SERVICES

    total $37,615 · program services $37,615

  • 24b · Other expenses: EQUIPMENT

    total $20,337 · program services $20,337

  • 24c · Other expenses: BANK FEES

    total $3,488 · management and general $3,488

  • 24d · Other expenses: VOLUNTEERS IN POLICING

    total $688 · program services $688

  • 24e · All other expenses

    total $75 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,805 · end of year $231,564

  • 2 · Savings and temporary cash investments

    beginning of year $161,362 · end of year $173,336

  • 15 · Other assets

    beginning of year $300 · end of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year $390 · end of year $5,331

  • 27 · Net assets without donor restrictions

    beginning of year $58,077 · end of year $225,869

  • 28 · Net assets with donor restrictions

    beginning of year $157,000 · end of year $174,000

Mission and programs · 2023

Mission

TO SUPPORT THE MEN AND WOMEN OF THE SANTA BARBARA POLICE DEPARTMENT.

  • THE SANTA BARBARA POLICE FOUNDATION SUPPORTS THE SANTA BARBARA POLICE DEPARTMENT BY RAISING COMMUNITY AWARENESS AND BY PROVIDING MECHANISMS TO PROCURE FUNDING FOR THREE PRIMARY PURPOSES: (1) FUNDING TO ASSIST A FALLEN OFFICER LOST IN THE LINE OF DUTY OR TO A CATASTROPHIC ILLNESS (2) FUNDING TO ASSIST AN OFFICER'S IMMEDIATE FAMILY OR A POLICE DEPARTMENT EMPLOYEE WHO SUFFERS A CATASTROPHIC ILLNESS (3) FUNDING FOR THE POLICE DEPARTMENT TO PURCHASE NECESSARY EQUIPMENT BEYOND THE DEPARTMENT'S BUDGETARY ABILITIES.

    Expenses $100,425 · Grants $22,500

As filed on the 2023 return.

Listed in Part VII

  • John Britton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pam Geremia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Strechberry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joanne Funari

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Van Donge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Denise Sanford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nick Katzenstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kent Wojciechoski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Vallejo

    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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403209349311395

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