Form 990 for tax year 2023
Filed by PHILADELPHIA POLICE FOUNDATION.
Totals
- Total revenue
- $1,263,455
- Total expenses
- $1,696,263
- Contributions and grants received
- $1,309,396
- Grants paid
- $1,446,843
- Program service revenue
- $0
- Investment income
- $65,058
- Other revenue
- -$110,999
- Total assets, end of year
- $1,653,962
- Total liabilities, end of year
- $82,812
- Net assets or fund balances, end of year
- $1,571,150
- Program services expenses (Part IX)
- $1,446,843
- Management and general expenses
- $96,453
- Fundraising expenses
- $152,967
- Program service expenses (Part III)
- $1,446,843
Program services were 85.3% 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.
-
1c · Fundraising events
$1,068,796
-
1f · All other contributions, gifts and grants
$240,600
-
1g · Noncash contributions included above
$51,589
-
3 · Investment income
total $65,058 · related or exempt $65,058
-
8a · Fundraising events: gross income
$135,000
-
8a · Fundraising events: contributions included on line 1c
$1,068,796
-
8b · Fundraising events: direct expenses
$245,999
-
8c · Net income from fundraising events
total -$110,999 · excluded -$110,999
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,446,843 · program services $1,446,843
-
5 · Compensation of officers, directors and key employees
total $203,956 · management and general $50,989 · fundraising $152,967
-
11c · Fees: accounting
total $19,919 · management and general $19,919
-
12 · Advertising and promotion
total $1,386 · management and general $1,386
-
13 · Office expenses
total $72 · management and general $72
-
17 · Travel
total $3,932 · management and general $3,932
-
22 · Depreciation, depletion and amortization
total $1,333 · management and general $1,333
-
23 · Insurance
total $8,926 · management and general $8,926
-
24a · Other expenses: CONTRACT LABOR
total $5,662 · management and general $5,662
-
24b · Other expenses: COMPUTER SERVICES
total $2,858 · management and general $2,858
-
24c · Other expenses: BANK FEES
total $1,205 · management and general $1,205
-
24d · Other expenses: SERVICE, SUPPLIES & OTH
total $171 · management and general $171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,785 · end of year $70,819
-
2 · Savings and temporary cash investments
beginning of year $1,511,099 · end of year $1,574,874
-
4 · Accounts receivable
beginning of year $10,000 · end of year $0
-
14 · Intangible assets
end of year $6,667
-
15 · Other assets
beginning of year $895 · end of year $1,602
-
17 · Accounts payable and accrued expenses
beginning of year $14,821 · end of year $82,812
-
27 · Net assets without donor restrictions
beginning of year $1,670,558 · end of year $1,243,625
-
28 · Net assets with donor restrictions
beginning of year $333,400 · end of year $327,525
Mission and programs · 2023
Mission
THE PHILADELPHIA POLICE FOUNDATION WAS ESTABLISHED TO RECEIVE AND ADMINISTER GRANTS AND CONTRIBUTIONS TO PROVIDE IMPORTANT SUPPORT AND RESOURCES TO THE PHILADELPHIA POLICE DEPARTMENT TO ASSIST THE DEPARTMENT IN ENSURING THE SAFETY AND SECURITY OF THE CITY OF PHILADELPHIA'S RESIDENTS, VISITORS, AND BUSINESSES.
Activities or mission (Part I)
FUNDRAISING AND GRANTMAKING ORGANIZATION IN SUPPORT OF THE PHILADELPHIA POLICE DEPARTMENT.
-
THE FOUNDATION RAISED FUNDS GENERATED FROM CORPORATIONS, PRIVATE FAMILY FOUNDATIONS AND INDIVIDUALS FOR THE DEVELOPMENT OF THE MOTORCYCLE PROGRAM TO FUND THE PURCHASE OF 12 NEW MOTORCYCLES FOR THE HIGHWAY PATROL & TRAFFIC UNIT FLEET, COPS SCHOLARSHIPS TO PROVIDE SCHOLARSHIP OPPORTUNITIES FOR K-12 EDUCATION NEEDS OF CHILDREN OF PHILADELPHIA POLICE OFFICERS KILLED OR PERMANENTLY DISABLED IN THE LINE OF DUTY, EARLY INTERVENTION SYSTEM PROGRAM TO PROVIDE OFFICERS WITH RESOURCES AND TOOLS IN ORDER TO PREVENT DISCIPLINARY ACTION AND TO PROMOTE OFFICER SAFETY AND WELLNESS, BICYCLE PROGRAM TO FUND THE PURCHASE OF 80 HARO BICYCLES AND BIKE PATROL UNIFORMS TO SUPPORT ENHANCED PATROLS THROUGHOUT THE CITY OF PHILADELPHIA, AND ONGOING EDUCATION AND ADVANCED TRAINING PROGRAMS, YOUTH AND MENTORSHIP PROGRAMS AND MORE.
Expenses $1,446,843 · Grants $1,446,843
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann Thornton FieldANN THORNTON FIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bradley J KormanBRADLEY J KORMAN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred L MassanovaFRED L MASSANOVA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Fred SteinFRED STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gesi McAllisterGESI MCALLISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregory MontanaroGREGORY MONTANARO
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janice TangradiJANICE TANGRADI
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey M KolanskyJEFFREY M KOLANSKY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey P McFaddenJEFFREY P MCFADDEN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John J McNesbyJOHN J MCNESBY
BOARD MEMBER (RETIRED 11/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Judith L MondreJUDITH L MONDRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Maureen S RushMAUREEN S RUSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Michael LeonardMICHAEL LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter MaddenPETER MADDEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ga Taylor FernleyGA TAYLOR FERNLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas E WirthTHOMAS E WIRTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Donn Clendenon JrDONN CLENDENON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
William BergmanWILLIAM BERGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joanne BerwindJOANNE BERWIND
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane MeenanSHANE MEENAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Max TuttlemanMAX TUTTLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John K BinswangerJOHN K BINSWANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda RichardsonLINDA RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christoper TopolewskiCHRISTOPER TOPOLEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe H Tucker JrJOE H TUCKER JR
BOARD MEMBER (RESIGNED 6/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick J WardPATRICK J WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bernard T ShieldsBERNARD T SHIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amelia RileyAMELIA RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stanley J ShermanSTANLEY J SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan SlawsonSUSAN SLAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne SchuhWAYNE SCHUH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Janel Kim MarianiJANEL KIM MARIANI
BOARD MEMBER (RESIGNED 6/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam Staten JrSAM STATEN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rodney DavisRODNEY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer BullickJENNIFER BULLICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel DilellaDANIEL DILELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer NagleJENNIFER NAGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ismail ShahidISMAIL SHAHID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian PauleBRIAN PAULE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph ClancyJOSEPH CLANCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dexter HamiltonDEXTER HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith PrewittKEITH PREWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle OutlawDANIELLE OUTLAW
EX-OFFICIO BOARD (RES 9/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric CushingERIC CUSHING
EXECUTIVE DIRECTOR
- Total calculated
- $187,076
- From this org
- $161,512
- From related orgs
- $0
- Other
- $25,564
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,512
- Bonus
- $0
- Other
- $21,000
- Deferred
- $0
- Nontaxable benefits
- $25,564
- Filer's total
- $187,076
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
PHILADELPHIA POLICE DEPARTMENT
$1,446,843
TO SUPPORT PROGRAMS OF THE PHILADELPHIA POLICE DEPARTMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349313098
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