Skip to content
Nonprofiteer
← ASSIST THE OFFICER INC

Form 990 for tax year 2023

Filed by ASSIST THE OFFICER INC.

Totals

Total revenue
$359,749
Total expenses
$246,132
Contributions and grants received
$253,199
Grants paid
$230,519
Program service revenue
$0
Investment income
$6,031
Other revenue
$100,519
Total assets, end of year
$1,126,724
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,126,724
Program services expenses (Part IX)
$231,019
Management and general expenses
$15,113
Fundraising expenses
$0
Program service expenses (Part III)
$231,019

Program services were 93.9% 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

    $2,227

  • 1f · All other contributions, gifts and grants

    $250,972

  • 3 · Investment income

    total $6,031 · excluded $6,031

  • 8a · Fundraising events: gross income

    $131,740

  • 8b · Fundraising events: direct expenses

    $104,562

  • 8c · Net income from fundraising events

    total $27,178 · excluded $27,178

  • 10a · Gross sales of inventory

    $99,346

  • 10b · Cost of goods sold

    $26,005

  • 10c · Net income from sales of inventory

    total $73,341 · related or exempt $73,341

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,550 · program services $11,550

  • 2 · Grants to domestic individuals

    total $218,969 · program services $218,969

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 13 · Office expenses

    total $10,613 · management and general $10,613

  • 24a · Other expenses: Program event expense

    total $500 · program services $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $616,878 · end of year $239,953

  • 2 · Savings and temporary cash investments

    beginning of year $396,229 · end of year $886,771

  • 27 · Net assets without donor restrictions

    beginning of year $1,013,107 · end of year $1,126,724

Mission and programs · 2023

Mission

Assist the Officer (ATO) provides immediate, short-term financial assistance to Houston police officers and their families during times of critical need. ATO symbolizes appreciation for every officer's dedicated service and commitment to the safety of citizens.

Activities or mission (Part I)

Provide financial assistance to Houston area police officers injured in the line of duty.

  • ATO provides immediate financial assistance to Houston police officers or their families who have applied for assistance.

    Expenses $231,019 · Grants $230,519 · Revenue $73,341

As filed on the 2023 return.

Listed in Part VII

  • Timothy Whitaker

    Chairman

    Total calculated
    $0
    Hours/week
    4

  • Michael LaReau

    Vice Chairman

    Total calculated
    $0
    Hours/week
    4

  • Drew Doebbler

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Gabriela Gregory

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Cory Blanks

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • William Booth

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • W Fulton Broemer

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Tim Butler

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Celest Covin

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Renee Cravens

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Douglas Griffith

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Tom Hayes

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Lisa Marino

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Luis Menendez-Sierra

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Michael Mitchell

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Terry Seagler

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Kristin Uhlin

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • David Vasquez

    Board Member

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.1
Source object
202402849349301825

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.