Totals
- Total revenue
- $2,016,297
- Total expenses
- $1,993,446
- Contributions and grants received
- $1,663,588
- Grants paid
- $1,626,422
- Program service revenue
- $0
- Investment income
- $45,160
- Other revenue
- $307,549
- Total assets, end of year
- $4,097,180
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,097,180
- Program services expenses (Part IX)
- $1,791,848
- Management and general expenses
- $85,234
- Fundraising expenses
- $116,364
- Program service expenses (Part III)
- $1,791,848
Program services were 89.9% 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.
-
1b · Membership dues
$10,001
-
1c · Fundraising events
$104,077
-
1f · All other contributions, gifts and grants
$1,549,510
-
1g · Noncash contributions included above
$67,677
-
3 · Investment income
total $42,305 · excluded $42,305
-
7a · Gross sales of assets other than inventory
securities $2,855
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,855
-
7d · Net gain or loss
total $2,855 · excluded $2,855
-
8a · Fundraising events: gross income
$507,360
-
8a · Fundraising events: contributions included on line 1c
$104,077
-
8b · Fundraising events: direct expenses
$227,270
-
8c · Net income from fundraising events
total $280,090 · excluded $280,090
-
9a · Gaming: gross income
$39,605
-
9b · Gaming: direct expenses
$8,658
-
9c · Net income from gaming
total $30,947 · excluded $30,947
-
10a · Gross sales of inventory
$58,676
-
10b · Cost of goods sold
$44,549
-
10c · Net income from sales of inventory
total $14,127 · related or exempt $14,127
-
11a · Other revenue: ENTERPRISE PRODUCT PAR
total -$17,615 · unrelated business -$17,446 · excluded -$169
-
11e · Other revenue, total
-$17,615
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,626,422 · program services $1,626,422
-
5 · Compensation of officers, directors and key employees
total $137,400 · program services $75,570 · management and general $13,740 · fundraising $48,090
-
7 · Other salaries and wages
total $142,000 · program services $78,100 · management and general $14,200 · fundraising $49,700
-
10 · Payroll taxes
total $21,374 · program services $11,756 · management and general $2,137 · fundraising $7,481
-
11c · Fees: accounting
total $16,909 · management and general $16,909
-
11e · Fees: professional fundraising services
total $8,455 · fundraising $8,455
-
12 · Advertising and promotion
total $5,345 · management and general $5,345
-
13 · Office expenses
total $4,419 · management and general $4,419
-
14 · Information technology
total $6,004 · management and general $6,004
-
16 · Occupancy
total $3,455 · management and general $3,455
-
17 · Travel
total $351 · management and general $351
-
22 · Depreciation, depletion and amortization
total $2,785 · management and general $2,785
-
24a · Other expenses: CREDIT CARD FEES
total $13,990 · management and general $13,990
-
24b · Other expenses: MEMBERSHIP DEVELOPMENT
total $2,638 · fundraising $2,638
-
24c · Other expenses: PAYROLL PROCCESSING FEE
total $1,899 · management and general $1,899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,260,105 · end of year $3,138,445
-
2 · Savings and temporary cash investments
beginning of year $812,574 · end of year $822,372
-
8 · Inventories for sale or use
beginning of year $350 · end of year $11,910
-
10a · Land, buildings and equipment: cost or other basis
$35,117
-
10b · Land, buildings and equipment: accumulated depreciation
$31,549
-
10c · Land, buildings and equipment, net
beginning of year $1,300 · end of year $3,568
-
11 · Investments: publicly traded securities
end of year $116,817
-
15 · Other assets
beginning of year $0 · end of year $4,068
-
27 · Net assets without donor restrictions
beginning of year $2,575,126 · end of year $2,789,897
-
28 · Net assets with donor restrictions
beginning of year $1,499,203 · end of year $1,307,283
Mission and programs · 2023
Mission
THE HOUSTON POLICE FOUNDATION STRIVES TO PROMOTE AWARENESS, ENHANCE SAFETY, AND IMPROVE PERFORMANCE WITHIN THE HOUSTON POLICE DEPARTMENT BY ENCOURAGING CITIZEN INVOLVEMENT AND SUPPORT IN MAKING HOUSTON A SAFER CITY FOR ALL.
-
PROMOTED AWARENESS OF THE HOUSTON POLICE DEPARTMENT TO THE GENERAL PUBLIC, INCLUDING POLICE WEEK, A WEEK DEDICATED TO HONOR POLICE OFFICERS AND INCREASE PUBLIC UNDERSTANDING OF THE DEPARTMENT. FINAL PAYMENTS WERE MADE FOR 8 NEW ARMORED TRUCKS AND THEY WERE PUT INTO PLACE IN 2023. A QUADRUPED ROBOT WAS PURCHASED FOR A TOTAL COST OF $386,714 AND ALSO NEW AVIATOR HELMETS WERE PURCHASED FOR A TOTAL COST OF $133,149. THIS SPECIALIZED EQUIPMENT FURTHER PROVIDES THE BEST AVAILABLE POLICE PROTECTION AND GREATER TECHNOLOGY IN DEALING WITH DANGEROUS SITUATIONS THAT OFFICERS FACE TODAY.
Expenses $1,540,377 · Grants $1,374,951
-
ADOPT A HORSE - TO SUPPORT THE COST OF RAISING 30 TO 35 HORSES TO BE USED IN THE HOUSTON MOUNTED PATROL.
Expenses $51,057 · Grants $51,057
-
TRUE BLUE GALA - FUNDRAISING EVEN BENEFITTING THE HOUSTON POLICE DEPARTMENT.
Expenses $200,414 · Grants $200,414
As filed on the 2023 return.
Listed in Part VII
-
Robert BrowningROBERT BROWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Twila CarterTWILA CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jack FuscoJACK FUSCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeffery D HildebrandJEFFERY D HILDEBRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John JohnsonJOHN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Alan KentALAN KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Evan KatzEVAN KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dave LesarDAVE LESAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Keith MosingKEITH MOSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John L Nau IIIJOHN L NAU III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Don A SandersDON A SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Phillip SarofimPHILLIP SAROFIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Darryl A SchroederDARRYL A SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul G SomervillePAUL G SOMERVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tadd TellepsenTADD TELLEPSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe Van MatreJOE VAN MATRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dave H WardDAVE H WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura S WardLAURA S WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dancie Perugini WareDANCIE PERUGINI WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John Eddie WilliamsJOHN EDDIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Russell YbarraRUSSELL YBARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tilman J FertittaTILMAN J FERTITTA
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
William B NelsonWILLIAM B NELSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charlene FloydCHARLENE FLOYD
EXECUTIVE DIRECTOR
- Total calculated
- $137,400
- From this org
- $137,400
- From related orgs
- $0
- Other
- $0
- 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
-
HOUSTON POLICE DEPARTMENT
$0
TO PROVIDE EQUIPMENT AND SUPPLIES TO HPD
-
GROCERIES FOR INDIGENT FAMILIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510349349301701
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