Form 990 for tax year 2023
Filed by CHULA VISTA POLICE FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 7 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $704,077
- Total expenses
- $358,303
- Contributions and grants received
- $650,081
- Grants paid
- $0
- Program service revenue
- $21,252
- Investment income
- $32,744
- Other revenue
- $0
- Total assets, end of year
- $1,182,377
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,182,377
- Program services expenses (Part IX)
- $254,864
- Management and general expenses
- $6,359
- Fundraising expenses
- $97,080
- Program service expenses (Part III)
- $254,864
Program services were 71.1% 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
$650,081
-
2a · Program service revenue: PROGRAM INCOME
total $21,252 · related or exempt $21,252
-
3 · Investment income
total $32,744 · excluded $32,744
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,895 · program services $19,842 · management and general $495 · fundraising $7,558
-
9 · Other employee benefits
total $705 · program services $502 · management and general $12 · fundraising $191
-
10 · Payroll taxes
total $2,624 · program services $1,866 · management and general $47 · fundraising $711
-
11c · Fees: accounting
total $1,273 · management and general $1,273
-
11g · Fees: other
total $27,114 · program services $4,811 · management and general $549 · fundraising $21,754
-
12 · Advertising and promotion
total $7,720 · program services $6,683 · fundraising $1,037
-
13 · Office expenses
total $8,202 · program services $3,772 · management and general $404 · fundraising $4,026
-
16 · Occupancy
total $73,121 · program services $37,394 · management and general $1,452 · fundraising $34,275
-
17 · Travel
total $10,638 · program services $10,638
-
23 · Insurance
total $1,703 · management and general $1,703
-
24a · Other expenses: EQUIPMENT
total $62,539 · program services $62,539
-
24b · Other expenses: SUPPLIES
total $55,003 · program services $37,777 · management and general $144 · fundraising $17,082
-
24c · Other expenses: LICENSE AND FEES
total $27,102 · program services $26,471 · management and general $200 · fundraising $431
-
24d · Other expenses: EVENT ATTENDANCE
total $26,146 · program services $26,146
-
24e · All other expenses
total $26,518 · program services $16,423 · management and general $80 · fundraising $10,015
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,125 · end of year $140,155
-
2 · Savings and temporary cash investments
beginning of year $814,478 · end of year $1,042,222
-
10a · Land, buildings and equipment: cost or other basis
$11,927
-
10b · Land, buildings and equipment: accumulated depreciation
$11,927
-
27 · Net assets without donor restrictions
beginning of year $750,751 · end of year $1,039,112
-
28 · Net assets with donor restrictions
beginning of year $85,852 · end of year $143,265
Mission and programs · 2023
Mission
TO PROVIDE THE POLICE DEPARTMENT WITH FUNDING FOR TRAINING, PROGRAMS, AND SPECIALIZED EQUIPMENT TO ENSURE A SAFER CITY FOR THOSE THAT LIVE, WORK, AND OR VISIT CHULA VISTA.
-
ENHANCED LAW ENFORCEMENT PROGRAMS DIRECTLY BENEFITING THE CITIZENS OF CHULA VISTA CALIFORNIA.
Expenses $254,864 · Revenue $21,252
As filed on the 2023 return.
Listed in Part VII
-
Ed ArguellesED ARGUELLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BejaranoDAVID BEJARANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly CarneyHOLLY CARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ralph CerulliRALPH CERULLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie EscobedoDEBBIE ESCOBEDO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley HortonSHIRLEY HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia JensenVIRGINIA JENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly KingKIMBERLY KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy LambTRACY LAMB
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Frederick L LinkFREDERICK L LINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl MitchellCHERYL MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ernesto MolinaERNESTO MOLINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trevor MooreTREVOR MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ramin PourteymourRAMIN POURTEYMOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RowlandsDAVID ROWLANDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hoss SaidHOSS SAID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary SalasMARY SALAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan StanfordDAN STANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel StevensNATHANIEL STEVENS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433119349303883
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