Totals
- Total revenue
- $350,851
- Total expenses
- $316,273
- Contributions and grants received
- $357,315
- Grants paid
- $142,757
- Program service revenue
- $0
- Investment income
- $179
- Other revenue
- -$6,643
- Total assets, end of year
- $155,628
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $155,628
- Program services expenses (Part IX)
- $226,735
- Management and general expenses
- $47,801
- Fundraising expenses
- $41,737
- Program service expenses (Part III)
- $226,735
Program services were 71.7% 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.
-
1a · Federated campaigns
$10,626
-
1c · Fundraising events
$73,673
-
1e · Government grants (contributions)
$36,336
-
1f · All other contributions, gifts and grants
$236,680
-
1g · Noncash contributions included above
$21,487
-
3 · Investment income
total $179 · excluded $179
-
8a · Fundraising events: gross income
$24,558
-
8a · Fundraising events: contributions included on line 1c
$73,673
-
8b · Fundraising events: direct expenses
$32,204
-
8c · Net income from fundraising events
total -$7,646 · excluded -$7,646
-
9a · Gaming: gross income
$6,050
-
9b · Gaming: direct expenses
$6,044
-
9c · Net income from gaming
total $6 · excluded $6
-
10a · Gross sales of inventory
$997
-
10c · Net income from sales of inventory
total $997 · related or exempt $997
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,639 · program services $25,639
-
2 · Grants to domestic individuals
total $117,118 · program services $117,118
-
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 $73,591 · program services $44,155 · management and general $7,359 · fundraising $22,077
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $17,387 · program services $10,432 · management and general $1,739 · fundraising $5,216
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,960 · program services $4,176 · management and general $696 · fundraising $2,088
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,220 · management and general $9,220
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,088 · management and general $5,088
-
12 · Advertising and promotion
total $643 · fundraising $643
-
13 · Office expenses
total $12,121 · program services $4,049 · management and general $4,036 · fundraising $4,036
-
14 · Information technology
total $3,223 · program services $1,612 · fundraising $1,611
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,584 · program services $11,751 · management and general $1,958 · fundraising $5,875
-
17 · Travel
total $3,449 · program services $2,365 · management and general $1,084
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,637 · program services $1,020 · management and general $617
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,418 · program services $4,418
-
23 · Insurance
total $16,004 · management and general $16,004
-
24a · Other expenses: Outreach Events
total $191 · fundraising $191
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,331 · end of year $16,602
-
2 · Savings and temporary cash investments
beginning of year $83,923 · end of year $122,559
-
8 · Inventories for sale or use
beginning of year $4,823 · end of year $4,823
-
9 · Prepaid expenses and deferred charges
beginning of year $511 · end of year $600
-
10a · Land, buildings and equipment: cost or other basis
$22,089
-
10b · Land, buildings and equipment: accumulated depreciation
$11,045
-
10c · Land, buildings and equipment, net
beginning of year $15,462 · end of year $11,044
-
27 · Net assets without donor restrictions
beginning of year $121,050 · end of year $155,628
Mission and programs · 2023
Mission
ANGELS ON PATROL GIVES POLICE OFFICERS AN OPPORTUNITY TO HELP FAMILIES, INDIVIDUALS, AND STUDENTS BEYOND THE OFFICIAL CALL OF POLICE DUTY. TOGETHER, WE HELP MOVE VICTIMS FROM CRISIS TO STABILITY BY SECURING SAFETY, PROVIDING EMERGENT BASIC NEEDS, AND CONNECTION TO LONG TERM COMMUNITY RESOURCES.
Activities or mission (Part I)
YOUTH ENRICHMENT PROGRAMS AND POLICE OFFICER INITIATED SUPPORT TO COMMUNITY MEMBERS DURING TIMES OF CRISIS.
-
ANGELS ON PATROL RECEIVED AN INCREDIBLE 428 REQUESTS FROM LAW ENFORCEMENT OFFICERS IN 2023. THESE REQUESTS TRANSLATED INTO MEANINGFUL ASSISTANCE FOR 2,352 INDIVIDUALS, COMPRISING OF 620 ADULTS AND 1,732 YOUTH. EXAMPLES OF ASSISTANCE PROVIDED ARE SECURING AND PAYING FOR MOTEL STAYS SO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN MAY BE SAFE WHILE WAITING FOR A CONNECTION TO A SHELTER OR OTHER SAFE ALTERNATIVE. OTHER EXAMPLES ARE PROVIDING FOOD, CLOTHING, HOUSING ITEMS, EMERGENCY TRANSPORTATION TO FLEE ABUSE, BIKES FOR KIDS TO SAFELY GET TO SCHOOL, YOUTH ENRICHMENT SUPPORT FOR AT-RISK YOUTH, AND PROVIDING OTHER BASIC NEEDS THAT ON-DUTY OFFICERS ENCOUNTER AND DESIRE TO FILL. SINCE OUR FOUNDING, AOP HAS TOUCHED THE LIVES OF AN ASTOUNDING 22,160 INDIVIDUALS, A TESTAMENT TO OUR UNWAVERING COMMITMENT TO MAKING A POSITIVE IMPACT IN OUR COMMUNITY THROUGH LAW ENFORCEMENT OFFICERS.
Expenses $226,735 · Grants $25,639 · Revenue $25,639
As filed on the 2023 return.
Listed in Part VII
-
Melinda CadenaMELINDA CADENA
EXECUTIVE DIRECTOR
- Total calculated
- $73,591
- From this org
- $73,591
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Demitria GriggsDEMITRIA GRIGGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jacqui MacconnellJACQUI MACCONNELL
FOUNDER VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Anthony SilvaANTHONY SILVA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carl HarperinCARL HARPERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah TaylorDEBORAH TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Guy CipressoGUY CIPRESSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy LakeSANDY LAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean ConnollySEAN CONNOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodi HeckterJODI HECKTER
DIRECTOR UNTIL 06/01/2023
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$24,500
Program support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349311056
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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