Totals
- Total revenue
- $1,631,761
- Total expenses
- $1,461,543
- Contributions and grants received
- $1,247,971
- Grants paid
- $407,652
- Program service revenue
- $0
- Investment income
- -$20,766
- Other revenue
- $404,556
- Total assets, end of year
- $1,871,691
- Total liabilities, end of year
- $279,588
- Net assets or fund balances, end of year
- $1,592,103
- Program services expenses (Part IX)
- $818,441
- Management and general expenses
- $345,606
- Fundraising expenses
- $297,496
- Program service expenses (Part III)
- $818,441
Program services were 56.0% 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
$363,319
-
1e · Government grants (contributions)
$125,200
-
1f · All other contributions, gifts and grants
$759,452
-
3 · Investment income
total $32,513 · excluded $32,513
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities -$53,279
-
7c · Gain or loss
securities -$53,279
-
7d · Net gain or loss
total -$53,279 · excluded -$53,279
-
8a · Fundraising events: gross income
$613,954
-
8a · Fundraising events: contributions included on line 1c
$363,319
-
8b · Fundraising events: direct expenses
$209,398
-
8c · Net income from fundraising events
total $404,556 · excluded $404,556
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $407,652 · program services $407,652
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $220,990 · program services $66,297 · management and general $88,396 · fundraising $66,297
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $221,993 · program services $66,598 · management and general $88,797 · fundraising $66,598
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,878 · program services $7,763 · management and general $10,352 · fundraising $7,763
-
10 · Payroll taxes
total $46,836 · program services $14,051 · management and general $18,734 · fundraising $14,051
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $41,276 · program services $4,128 · management and general $28,893 · fundraising $8,255
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,835 · program services $484 · management and general $3,384 · fundraising $967
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,831 · program services $7,449 · management and general $9,932 · fundraising $7,450
-
17 · Travel
total $2,445 · program services $733 · management and general $245 · fundraising $1,467
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $10,855 · program services $3,256 · management and general $4,342 · fundraising $3,257
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,433 · program services $4,030 · management and general $5,373 · fundraising $4,030
-
23 · Insurance
total $12,553 · program services $6,276 · management and general $2,511 · fundraising $3,766
-
24a · Other expenses: Program expense
total $192,261 · program services $192,261
-
24b · Other expenses: ROU Asset Amortization
total $97,320 · program services $29,196 · management and general $38,928 · fundraising $29,196
-
24c · Other expenses: Marketing
total $55,810 · fundraising $55,810
-
24d · Other expenses: Bank and Merchant fees
total $27,514 · management and general $27,514
-
24e · All other expenses
total $55,061 · program services $8,267 · management and general $18,205 · fundraising $28,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,383 · end of year $348,305
-
2 · Savings and temporary cash investments
beginning of year $328,345 · end of year $328,389
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $155,713 · end of year $223,892
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$100,296
-
10b · Land, buildings and equipment: accumulated depreciation
$85,768
-
10c · Land, buildings and equipment, net
beginning of year $27,961 · end of year $14,528
-
11 · Investments: publicly traded securities
beginning of year $749,922 · end of year $813,211
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $15,647 · end of year $143,366
-
17 · Accounts payable and accrued expenses
beginning of year $316,159 · end of year $165,085
-
25 · Other liabilities
end of year $114,503
-
27 · Net assets without donor restrictions
beginning of year $752,803 · end of year $988,340
-
28 · Net assets with donor restrictions
beginning of year $585,009 · end of year $603,763
Mission and programs · 2022
Mission
The San Diego Police Foundation proudly supports Americas finest police department by cultivating positive community engagement and helping fund vital equipment and specialized training that ensures peace and safety for all.
Activities or mission (Part I)
The San Diego Police Foundation proudly supports America's finest police department by cultivating positive community engagement and helping fund vital equipment and speciailize training that ensures peace and safety for all.
-
Accomplishments: Since its inception in 1998, the Police Foundation has granted over 10 million dollars to fund equipment, training, and outreach programs in support of the San Diego Police Department. Examples of projects funded in the last year include:Equipment, Training and Outreach 1,070 Air mask bag units, this will allow officers to render aid when they are first on the scene to a medical emergency. Two Polaris Off-Road Vehicle to help Northern Division beach patrol navigate vast sandy terrain, where normal patrol vehicles cannot get to, as they respond to dangerous and emergency situations.Bluetooth radio connection kit for special investigations to conduct covert ops when undercover.Computer systems upgrade for the Northeastern division to enhance efficiency and reduce time away from patrolling. LED Lamps for Communication Center Consoles Communications to ensure that each member of this critical team is able to select the lighting of their choice and enhance their efficiently. Child Advocate Companion Canine Investigations - Canine Companion Lyle is utilized to provide emotional support to underage victims in abusive homes and/or situations. Funded a new initiative called LightsOn which helped bridge the gap between the community and police. Instead of writing tickets for minor infractions such as burned out taillights and cracked windshields, officers give the individual a certificate to cover the cost of the repair service.Red utility wagons for school safety patrol to transport equipment for school crossing and signage. Gym Rental for the Youth Boxing Program and Sports Equipment for the Gang Intervention Program.Scholarships for training, empowering current and future women in blue, so that SDPD can continue to lead the nation in percentage female officers in its ranks.Leadership books to enhance development and streamline succession planning. Bus passes and McDonalds gifts cards granted for homeless outreach team to provide during service arrangement. Often times the process to register takes a few hours and this helps relieve a basic need.Support for a new exclusive use gym for all members of the department to enhance morale and physical fitness.RSVP Recruitment Kits for Volunteer services to aid in bringing in additional volunteers.Mid-City Division Toy Drive which provided gifts during the holiday season to families in need.K9 UnitNine canine retiree replacements, putting new canine crimefighters on the streets. Four kennels to provide safe and fitting housing at a K9s officers residence.Canine American Tactical Conference Canine/Special Services Unit. This conference introduced K9 officers to new tactics and methods, as well as updating individuals certification.SafetyNet: Smart Cyber Choices SafetyNet internet safety education has reached 284,000 participants.Currently available in a virtual setting, in school assembles, and live community presentations, this program reaches students, parents, teachers, and any concerned community members with a vital message about keeping our children safe online.
Expenses $818,441 · Grants $407,652
As filed on the 2022 return.
Listed in Part VII
-
Sara Napoli
President & CEO
- Total calculated
- $215,185
- From this org
- $198,193
- From related orgs
- $0
- Other
- $16,992
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,043
- Bonus
- $19,150
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,992
- Filer's total
- $215,185
-
Peter Schwartz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Byron Johnston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Roberts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Bolelli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Mueller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karyn Cerulli
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Serpa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jayanti Menches
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Savaglio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles W Hartford
Imm. Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Henry Nembach
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Rex
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stew Roberts
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Vilen Vlasov
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
San Diego Police Department
$407,652
General Operations
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349309924
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