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Nonprofiteer
← DENVER POLICE FOUNDATION

Form 990 for tax year 2023

Filed by DENVER POLICE FOUNDATION.

Totals

Total revenue
$967,180
Total expenses
$648,807
Contributions and grants received
$803,277
Grants paid
$485,724
Program service revenue
$0
Investment income
$2,951
Other revenue
$160,952
Total assets, end of year
$957,134
Total liabilities, end of year
$56,933
Net assets or fund balances, end of year
$900,201
Program services expenses (Part IX)
$544,415
Management and general expenses
$48,222
Fundraising expenses
$56,170
Program service expenses (Part III)
$544,415

Program services were 83.9% 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

    $53,745

  • 1f · All other contributions, gifts and grants

    $749,532

  • 3 · Investment income

    total $2,951 · excluded $2,951

  • 8a · Fundraising events: gross income

    $208,250

  • 8a · Fundraising events: contributions included on line 1c

    $53,745

  • 8b · Fundraising events: direct expenses

    $47,298

  • 8c · Net income from fundraising events

    total $160,952 · excluded $160,952

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $485,724 · program services $485,724

  • 5 · Compensation of officers, directors and key employees

    total $93,646 · program services $54,315 · management and general $20,602 · fundraising $18,729

  • 10 · Payroll taxes

    total $7,546 · program services $4,376 · management and general $1,660 · fundraising $1,510

  • 11c · Fees: accounting

    total $11,200 · management and general $11,200

  • 13 · Office expenses

    total $6,366 · management and general $6,337 · fundraising $29

  • 16 · Occupancy

    total $3,500 · management and general $2,800 · fundraising $700

  • 23 · Insurance

    total $2,091 · management and general $2,091

  • 24a · Other expenses: DPD HERO LUNCHEON

    total $35,094 · fundraising $35,094

  • 24b · Other expenses: BOARD/STAFF APPRECIATION

    total $3,340 · management and general $3,340

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $192 · management and general $192

  • 24d · Other expenses: INDIRECT FUNDRAISING

    total $108 · fundraising $108

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $561,875 · end of year $888,234

  • 3 · Pledges and grants receivable

    beginning of year $11,448 · end of year $45,300

  • 4 · Accounts receivable

    beginning of year $10,416 · end of year $20,000

  • 9 · Prepaid expenses and deferred charges

    end of year $3,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,911 · end of year $3,553

  • 21 · Escrow or custodial account liability

    end of year $53,380

  • 27 · Net assets without donor restrictions

    beginning of year $455,102 · end of year $635,428

  • 28 · Net assets with donor restrictions

    beginning of year $126,726 · end of year $264,773

Mission and programs · 2023

Mission

TO ACT AS AN INDEPENDENT AND UNIQUE FUNDING AND ADVOCACY RESOURCE FOR THE DENVER POLICE DEPARTMENT TO ENHANCE PUBLIC SAFETY AND LAW ENFORCEMENT IN THE DENVER COMMUNITY.

  • OFFICER AND COMMUNITY SAFETY: THE DPF KNOWS THAT OFFICER AND COMMUNITY SAFETY IS PARAMOUNT. WE LOOK FOR AND SUPPORT EFFORTS TO PROTECT OUR OFFICERS AND COMMUNITY THROUGH INNOVATIVE TOOLS THAT SAVE LIVES. WE ALSO EMPHASIZE PARTNERSHIPS THAT LEVERAGE DPF FUNDING.

    Expenses $85,214 · Grants $26,523

  • COMMUNITY OUTREACH: THE DPF RECOGNIZES THE IMPORTANCE OF THE RELATIONSHIP BETWEEN THE DENVER POLICE DEPARTMENT AND THE COMMUNITY IT SERVES. WE ALSO RECOGNIZE THE IMPORTANCE OF EDUCATING THE PUBLIC ABOUT THE DENVER POLICE DEPARTMENT AND DPF ACTIVITIES. THE DPF WILL SUPPORT ACTIVITIES TO STRENGTHEN THESE RELATIONSHIPS AND ADVANCE EDUCATION EFFORTS.

    Expenses $282,372 · Grants $282,372

  • RECOGNITION: THE DPF RECOGNIZES THE DEDICATION, EFFORT AND SACRIFICE OF THE MEN AND WOMEN OF THE DEPARTMENT, BOTH SWORN AND CIVILIAN. WE BELIEVE IT IS IMPORTANT TO RECOGNIZE AND SHOW APPRECIATION FOR THEIR EFFORTS. ONE KEY EVENT IS THE ANNUAL DENVER POLICE HEROES LUNCHEON.

    Expenses $98,381 · Grants $98,381

  • INNOVATIVE TECHNOLOGY AND TRAINING: IT IS CRITICAL THAT THE DENVER POLICE DEPARTMENT HAVE THE MOST ADVANCED CRIME-FIGHTING EQUIPMENT AND TRAINING. WE WILL SUPPORT PILOT PROGRAMS AND LEVERAGE OTHER RESOURCES TO HELP THE DEPARTMENT REMAIN INNOVATIVE.

    Expenses $78,448 · Grants $78,448

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christian Anschutz

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Douglas Jones

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Honig

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Adam Agron

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sue Anschutz Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ray Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • George Brauchler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Walker Fleming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Norm Franke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Greg Feasel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christie Isenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nick Lemasters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andy Love

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mitch Morrisey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael O'Donnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melanie Pearlman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Murphy Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Scharf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Shea Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marla Yetka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Zoellner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Megan Pletcher

    EXECUTIVE DI

    Total calculated
    $93,646
    From this org
    $92,100
    From related orgs
    $0
    Other
    $1,546
    Hours/week
    40

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

  • DENVER POLICE DEPARTMENT

    $282,372

    COMMUNITY OUTREACH

  • DENVER POLICE DEPARTMENT

    $98,381

    RECOGNITION SERVICE

  • DENVER POLICE DEPARTMENT

    $78,448

    OFFICER/COMM SAFETY

  • DENVER POLICE DEPARTMENT

    $26,523

    INNOVATIVE TECH

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202441239349301939

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