Totals
- Total revenue
- $105,712
- Total expenses
- $74,446
- Contributions and grants received
- $103,517
- Grants paid
- $51,525
- Program service revenue
- $0
- Investment income
- $1,995
- Other revenue
- $200
- Total assets, end of year
- $564,723
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $564,723
- Program services expenses (Part IX)
- $62,764
- Management and general expenses
- $9,680
- Fundraising expenses
- $2,002
- Program service expenses (Part III)
- $62,764
Program services were 84.3% 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.
-
1a · Federated campaigns
$60,870
-
1f · All other contributions, gifts and grants
$42,647
-
3 · Investment income
total $1,995 · excluded $1,995
-
11a · Other revenue: OTHER
total $200 · excluded $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $46,525 · program services $46,525
-
11c · Fees: accounting
total $2,265 · management and general $2,265
-
13 · Office expenses
total $389 · management and general $389
-
16 · Occupancy
total $6,000 · management and general $6,000
-
19 · Conferences, conventions and meetings
total $75 · management and general $75
-
24a · Other expenses: COMMUNITY OUTREACH
total $11,239 · program services $11,239
-
24b · Other expenses: PAYMENT PROCESSING FEES
total $2,002 · fundraising $2,002
-
24c · Other expenses: OTHER
total $951 · management and general $951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $535,750 · end of year $155,721
-
2 · Savings and temporary cash investments
end of year $409,002
-
4 · Accounts receivable
beginning of year $247
-
17 · Accounts payable and accrued expenses
beginning of year $2,540
-
27 · Net assets without donor restrictions
beginning of year $91,367 · end of year $90,025
-
28 · Net assets with donor restrictions
beginning of year $442,090 · end of year $474,698
Mission and programs · 2023
Mission
TO ENHANCE COMMUNITY RELATIONS WITH AUSTIN POLICE OFFICERS AND THE LOCAL COMMUNITY BY SUPPORTING LOCAL CHARITABLE AGENCIES. IN ADDITION, TO SUPPORT AUSTIN POLICE OFFICERS AND THEIR FAMILIES IN TIMES OF NEED.
-
PROVIDE EMERGENCY ASSISTANCE TO AUSTIN POLICE OFFICERS AND THEIR FAMILIES.
Expenses $46,525 · Grants $46,525
-
FUND YOUTH DEVELOPMENT PROJECTS IN THE CITY OF AUSTIN
Expenses $5,000 · Grants $5,000
-
EDUCATE THE GENERAL PUBLIC ABOUT PUBLIC SAFETY AND LAW ENFORCEMENT RELATIONS.
Expenses $11,121
-
HOST A FAMILY FUN DAY FOR AUSTIN POLICE OFFICERS AND THIER FAMILIES.
Expenses $118
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Albino CadenasALBINO CADENAS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James BeckJAMES BECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tami BakerTAMI BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy BoudreauAMY BOUDREAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt HarmatukMATT HARMATUK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James WoodJAMES WOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wuthipong TantaksinanukijWUTHIPONG TANTAKSINANUKIJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert TownesROBERT TOWNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe SwannJOE SWANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C · EDUCATE MEMBERS AND PUBLIC · TX · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349304348
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