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← SANTA BARBARA POLICE FOUNDATION

Form 990 for tax year 2022

Filed by SANTA BARBARA POLICE FOUNDATION.

Totals

Total revenue
$176,958
Total expenses
$490,638
Contributions and grants received
$185,775
Grants paid
$359,160
Program service revenue
$0
Investment income
$788
Other revenue
-$9,605
Total assets, end of year
$215,467
Total liabilities, end of year
$390
Net assets or fund balances, end of year
$215,077
Program services expenses (Part IX)
$450,982
Management and general expenses
$39,656
Fundraising expenses
$0
Program service expenses (Part III)
$450,982

Program services were 91.9% 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.

  • 1f · All other contributions, gifts and grants

    $185,775

  • 3 · Investment income

    total $788 · related or exempt $788

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $9,605

  • 8c · Net income from fundraising events

    total -$9,605 · excluded -$9,605

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $316,660 · program services $316,660

  • 2 · Grants to domestic individuals

    total $42,500 · program services $42,500

  • 7 · Other salaries and wages

    total $29,311 · management and general $29,311

  • 9 · Other employee benefits

    total $290 · management and general $290

  • 11c · Fees: accounting

    total $2,311 · management and general $2,311

  • 11g · Fees: other

    total $609 · management and general $609

  • 13 · Office expenses

    total $3,209 · management and general $3,209

  • 16 · Occupancy

    total $1,788 · management and general $1,788

  • 17 · Travel

    total $11,445 · program services $10,976 · management and general $469

  • 24a · Other expenses: COUNSELING SERVICES

    total $69,151 · program services $69,151

  • 24b · Other expenses: VOLUNTEERS IN POLICING

    total $9,958 · program services $9,958

  • 24c · Other expenses: EQUIPMENT

    total $1,737 · program services $1,737

  • 24d · Other expenses: BANK FEES

    total $1,669 · management and general $1,669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,884 · end of year $53,805

  • 2 · Savings and temporary cash investments

    beginning of year $450,848 · end of year $161,362

  • 3 · Pledges and grants receivable

    beginning of year $5,000

  • 15 · Other assets

    beginning of year $300 · end of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year -$2,725 · end of year $390

  • 27 · Net assets without donor restrictions

    beginning of year $371,757 · end of year $58,077

  • 28 · Net assets with donor restrictions

    beginning of year $167,000 · end of year $157,000

Mission and programs · 2022

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 $450,982 · Grants $359,160

As filed on the 2022 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

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Van Donge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Denise Sanford

    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

  • AT EASE INTERNATIONAL

    $271,660

    TO ASSIST AT EASE INTERNATIONAL IN FUNDING ITS OPERATIONS.

  • SANTA BARBARA POLICE DEPARTMENT

    $45,000

    TO PURCHASE EQUIPMENT AND SUPPORT THE K-9 PROGRAM.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303189349307780

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