Form 990 for tax year 2023
Filed by POLICE OFFICER ASSISTANCE TRUST.
Totals
- Total revenue
- $955,534
- Total expenses
- $778,627
- Contributions and grants received
- $600,705
- Grants paid
- $575,589
- Program service revenue
- $0
- Investment income
- $321,723
- Other revenue
- $33,106
- Total assets, end of year
- $7,502,724
- Total liabilities, end of year
- $200,228
- Net assets or fund balances, end of year
- $7,302,496
- Program services expenses (Part IX)
- $699,754
- Management and general expenses
- $73,392
- Fundraising expenses
- $5,481
- Program service expenses (Part III)
- $699,754
Program services were 89.9% 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.
-
1c · Fundraising events
$79,614
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$471,091
-
3 · Investment income
total $133,861 · excluded $133,861
-
7a · Gross sales of assets other than inventory
securities $2,646,148
-
7b · Less cost or other basis and sales expenses
securities $2,458,286
-
7c · Gain or loss
securities $187,862
-
7d · Net gain or loss
total $187,862 · excluded $187,862
-
8a · Fundraising events: gross income
$101,021
-
8a · Fundraising events: contributions included on line 1c
$79,614
-
8b · Fundraising events: direct expenses
$67,915
-
8c · Net income from fundraising events
total $33,106 · excluded $33,106
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,894 · program services $41,894
-
2 · Grants to domestic individuals
total $533,695 · program services $533,695
-
11c · Fees: accounting
total $3,453 · management and general $3,453
-
11f · Fees: investment management
total $35,191 · management and general $35,191
-
13 · Office expenses
total $17,535 · management and general $17,535
-
14 · Information technology
total $6,659 · management and general $6,659
-
16 · Occupancy
total $9,577 · program services $4,020 · management and general $5,557
-
17 · Travel
total $1,614 · management and general $1,614
-
19 · Conferences, conventions and meetings
total $252 · management and general $252
-
22 · Depreciation, depletion and amortization
total $16,754 · program services $16,309 · management and general $445
-
23 · Insurance
total $1,528 · management and general $1,528
-
24a · Other expenses: POLICE MEMORIAL
total $103,836 · program services $103,836
-
24b · Other expenses: PROMOTIONAL MATERIALS
total $5,481 · fundraising $5,481
-
24c · Other expenses: AWARDS AND PLAQUES
total $1,158 · management and general $1,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,229 · end of year $94,675
-
2 · Savings and temporary cash investments
beginning of year $201,060 · end of year $444,969
-
3 · Pledges and grants receivable
beginning of year $148,571 · end of year $90,600
-
9 · Prepaid expenses and deferred charges
beginning of year $1,550 · end of year $1,561
-
10a · Land, buildings and equipment: cost or other basis
$798,289
-
10b · Land, buildings and equipment: accumulated depreciation
$442,355
-
10c · Land, buildings and equipment, net
beginning of year $372,688 · end of year $355,934
-
11 · Investments: publicly traded securities
beginning of year $5,487,687 · end of year $6,514,985
-
17 · Accounts payable and accrued expenses
beginning of year $148,526 · end of year $157,958
-
21 · Escrow or custodial account liability
beginning of year $38,503 · end of year $42,270
-
27 · Net assets without donor restrictions
beginning of year $5,995,756 · end of year $7,202,496
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2023
Mission
PROVIDING FINANCIAL ASSISTANCE WHEN NEEDS ARISE DUE TO DEATH, DISABILITY, ILLNESS, INJURY, OR SOME OTHER CATASTROPHIC CIRCUMSTANCES TO POLICE OFFICERS AND THEIR FAMILIES. BENEFITS INCLUDE BUT ARE NOT LIMITED TO EDUCATION, MEDICAL, FUNERAL, AND HOLIDAY REMEMBRANCES.
-
POAT PROVIDES FINANCIAL ASSISTANCE TO OFFICERS DISABLED IN THE LINE OF DUTY, SUFFERING FROM CHRONIC OR TERMINAL ILLNESS, OR THE VICTIM OF SOME OTHER CATASTROPHIC CIRCUMSTANCE. POAT PROVIDES EDUCATIONAL ASSISTANCE TO THE SPOUSES AND CHILDREN OF LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY IN MIAMI-DADE COUNTY. POAT PROVIDES SUPPORT AFTER DISASTERS TO ASSIST OFFICERS THROUGH CASH ADVANCES, SUPPLYING BUILDING MATERIAL, AND PROVIDING NECESSITIES SUCH AS FOOD, WATER, AND CLOTHING. POAT HAS ALSO BEEN CALLED UPON TO ASSIST THE FAMILIES, AS WELL AS THE AGENCY INVOLVED, WHEN OFFICERS HAVE BEEN KILLED IN THE LINE OF DUTY, AND OTHER DEATHS INVOLVING LAW ENFORCEMENT OFFICERS AND THEIR IMMEDIATE FAMILY MEMBERS. THE ASSISTANCE PROVIDED IS PRIMARILY FINANCIAL, BUT HAS INCLUDED MAKING FUNERAL ARRANGEMENTS, COUNSELING, AND HANDLING INSURANCE AND OTHER MATTERS FOR THE FAMILY.
Expenses $549,664 · Grants $533,695
-
POAT MAKES GRANTS TO ORGANIZATIONS TO PROVIDE ASSISTANCE TO FAMILIES OF POLICE OFFICERS IN NEED.
Expenses $43,147 · Grants $41,894
-
POAT PROVIDES SUPPORT TO MAINTAIN THE LAW ENFORCEMENT OFFICERS MEMORIAL WHICH WAS ESTABLISHED IN 1980 TO HONOR FALLEN OFFICERS FROM EVERY POLICE DEPARTMENT AND LAW ENFORCEMENT AGENCY WITHIN MIAMI-DADE COUNTY. POAT IS RESPONSIBLE FOR THE CARE AND PRESERVATION OF THE MEMORIAL AND HAS SWORN TO SAFEGUARD THE MEMORY OF EACH OFFICER LOST IN THE LINE OF DUTY. TODAY, 169 NAMES GRACE THESE HALLOWED WALLS.
Expenses $106,943
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher CarothersCHRISTOPHER CAROTHERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Alex CasasALEX CASAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Rudy Gonzalez JrRUDY GONZALEZ JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Mailyn SosaMAILYN SOSA
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Rudy GonzalezRUDY GONZALEZ
APPOINTED TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Addy VillanuevaADDY VILLANUEVA
APPOINTED TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Felipe WilliamsFELIPE WILLIAMS
APPOINTED TRUSTEES FROM 1/2024
- Total calculated
- $0
- Hours/week
- 2
-
Hugo BarreraHUGO BARRERA
APPOINTED TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
David GardnerDAVID GARDNER
APPOINTED TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Bill MurphyBILL MURPHY
APPOINTED TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Frank JantzenFRANK JANTZEN
APPOINTED TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Manny FigueroaMANNY FIGUEROA
APPOINTED TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth HorganKENNETH HORGAN
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 40
-
Thamy GonzalezTHAMY GONZALEZ
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 15
-
Harold HumphreyHAROLD HUMPHREY
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 2
-
Gina Beato-DominguezGINA BEATO-DOMINGUEZ
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 2
-
Jody WrightJODY WRIGHT
FUNDRAISING FROM 1/2024
- Total calculated
- $0
- Hours/week
- 2
-
Tony TraadTONY TRAAD
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Crystal FernandezCRYSTAL FERNANDEZ
ADVISORY BOARD FROM 1/2024
- Total calculated
- $0
- Hours/week
- 2
-
Annette McCullyANNETTE MCCULLY
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Bridget SanchezBRIDGET SANCHEZ
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Chris MitchellCHRIS MITCHELL
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Bridget SanchezBRIDGET SANCHEZ
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Alfredo RamirezALFREDO RAMIREZ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Fred TaylorFRED TAYLOR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Frank BoniFRANK BONI
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James LoftusJAMES LOFTUS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Juan J PerezJUAN J PEREZ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Charles FaidleyCHARLES FAIDLEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Fred MaasFRED MAAS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Angus ButlerANGUS BUTLER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dwight SnyderDWIGHT SNYDER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie DanielsSTEPHANIE DANIELS
TRUSTEE FROM 1/2024
- Total calculated
- $0
- Hours/week
- 2
-
Manuel MoralesMANUEL MORALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sherea GreenSHEREA GREEN
TRUSTEE FROM 1/2024
- Total calculated
- $0
- Hours/week
- 2
-
Samuel BejarSAMUEL BEJAR
TRUSTEE FROM 1/2024
- Total calculated
- $0
- Hours/week
- 2
-
Steadman StahlSTEADMAN STAHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alejandro PalacioALEJANDRO PALACIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael GoldMICHAEL GOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Scott KennedySCOTT KENNEDY
APPOINTED TRUSTEES THRU 1/2024
- Total calculated
- $0
- Hours/week
- 2
-
Troy WalkerTROY WALKER
APPOINTED TRUSTEES THRU 1/2024
- Total calculated
- $0
- Hours/week
- 2
-
Jorge InterianJORGE INTERIAN
ADVISORY BOARD THRU 1/2024
- Total calculated
- $0
- Hours/week
- 2
-
Donald BlanchardDONALD BLANCHARD
ADVISORY BOARD THRU 1/2024
- Total calculated
- $0
- Hours/week
- 2
-
James ReyesJAMES REYES
TRUSTEE THRU 1/2024
- Total calculated
- $0
- Hours/week
- 2
-
Delma Noel-PrattDELMA NOEL-PRATT
TRUSTEE THRU 1/2024
- Total calculated
- $0
- Hours/week
- 2
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
- 12 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532249349301243
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