Totals
- Total revenue
- $440,342
- Total expenses
- $314,778
- Contributions and grants received
- $359,865
- Grants paid
- $0
- Program service revenue
- $80,477
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $163,161
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $163,161
- Program services expenses (Part IX)
- $240,760
- Management and general expenses
- $74,018
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,760
Program services were 76.5% 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
$359,865
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $80,477 · related or exempt $80,477
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $36,529 · management and general $36,529
-
11b · Fees: legal
total $104 · management and general $104
-
11c · Fees: accounting
total $4,250 · management and general $4,250
-
11g · Fees: other
total $240,760 · program services $240,760
-
12 · Advertising and promotion
total $375 · management and general $375
-
13 · Office expenses
total $27,739 · management and general $27,739
-
16 · Occupancy
total $2,496 · management and general $2,496
-
17 · Travel
total $1,735 · management and general $1,735
-
23 · Insurance
total $790 · management and general $790
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,597 · end of year $163,161
-
31 · Retained earnings, endowment or other funds
beginning of year $37,597 · end of year $163,161
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE RELIEF TO OUR SOUTHERN NEVADA LAW ENFORCEMENT PERSONNEL WHO ARE STRUGGLING WITH UNFORESEEN CATASTROPHIC INCIDENTS.WE SUPPORT OUR LAW ENFORCEMENT EMPLOYEES BY PROVIDING FINANCIAL ASSISTANCE TO ACTIVE EMPLOYEES WHO QUALIFY UNDER OUR CATASTROPHIC GUIDELINES. THIS FINANCIAL SUPPORT HELPS ALLEVIATE THE FINANCIAL BURDEN OF UNEXPECTED MEDICAL EXPENSES, FUNERAL EXPENSES, TRANSPORTATION, AND MORE.
-
SUPPORTED OUR LAW ENFORCEMENT EMPLOYEES BY PROVIDING FINANCIAL ASSISTANCE TO ACTIVE EMPLOYEES WHO QUALIFY UNDER OUR CATASTROPHIC GUIDELINES.
Revenue $80,477
-
SUPPORTED OUR LAW ENFORCEMENT EMPLOYEES BY PROVIDING FINANCIAL ASSISTANCE TO ACTIVE EMPLOYEES WHO QUALIFY UNDER OUR CATASTROPHIC GUIDELINES.
Expenses $240,760
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Seth LeavittSETH LEAVITT
SECRETARY
- Total calculated
- $0
-
Darryl McDonaldDARRYL MCDONALD
PRESIDENT
- Total calculated
- $0
-
Renee SorensenRENEE SORENSEN
DIRECTOR
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401839349300620
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