Form 990 for tax year 2022
Filed by DETROIT PUBLIC SAFETY FOUNDATION.
Totals
- Total revenue
- $2,741,074
- Total expenses
- $2,731,145
- Contributions and grants received
- $2,548,268
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $192,806
- Total assets, end of year
- $2,150,813
- Total liabilities, end of year
- $5,725
- Net assets or fund balances, end of year
- $2,145,088
- Program services expenses (Part IX)
- $2,475,790
- Management and general expenses
- $224,618
- Fundraising expenses
- $30,737
- Program service expenses (Part III)
- $2,475,790
Program services were 90.7% 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.
-
1f · All other contributions, gifts and grants
$2,548,268
-
1g · Noncash contributions included above
$683,920
-
8a · Fundraising events: gross income
$353,119
-
8b · Fundraising events: direct expenses
$171,894
-
8c · Net income from fundraising events
total $181,225 · excluded $181,225
-
11a · Other revenue: OTHER REVENUE
total $11,581 · related or exempt $11,581
-
11e · Other revenue, total
$11,581
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $133,333 · program services $92,000 · management and general $29,333 · fundraising $12,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $147,720 · program services $100,277 · management and general $33,051 · fundraising $14,392
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,000 · management and general $12,000
-
10 · Payroll taxes
total $21,669 · program services $14,952 · management and general $4,767 · fundraising $1,950
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,540 · management and general $18,540
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $665 · management and general $665
-
13 · Office expenses
total $10,861 · management and general $10,861
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,120 · management and general $21,120
-
17 · Travel
total $3,234 · management and general $3,234
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $20,544 · management and general $20,544
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $978 · management and general $978
-
23 · Insurance
total $832 · management and general $832
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $1,605,761 · program services $1,605,761
-
24b · Other expenses: GIFT SHOP
total $412 · fundraising $412
-
24c · Other expenses: IN-KIND PROGRAM EXPENSES
total $662,800 · program services $662,800
-
24d · Other expenses: ADMINISTRATIVE EXPENSES
total $56,823 · management and general $56,823
-
24e · All other expenses
total $13,853 · management and general $11,870 · fundraising $1,983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,511,529 · end of year $1,485,782
-
2 · Savings and temporary cash investments
end of year $376,354
-
3 · Pledges and grants receivable
beginning of year $600,378 · end of year $253,523
-
8 · Inventories for sale or use
beginning of year $21,266 · end of year $28,763
-
10a · Land, buildings and equipment: cost or other basis
$24,112
-
10b · Land, buildings and equipment: accumulated depreciation
$17,721
-
10c · Land, buildings and equipment, net
beginning of year $5,567 · end of year $6,391
-
17 · Accounts payable and accrued expenses
beginning of year $3,581 · end of year $5,725
-
27 · Net assets without donor restrictions
beginning of year $205,467 · end of year $231,558
-
28 · Net assets with donor restrictions
beginning of year $1,929,692 · end of year $1,913,530
Mission and programs · 2022
Mission
TO PROMOTE PUBLIC SAFETY BY ENHANCING THE CAPABILITIES OF THE DETROIT POLICE DEPARTMENT AND THE DETROIT FIRE DEPARTMENT BY FACILITATING ACCESS TO WORLD-CLASS PROCESSES AND OPERATIONAL TOOLS
-
1. THE FOUNDATION FOR THE DETROIT POLICE DEPARTMENT IS A COORDINATED EFFORT OF ENFORCEMENT, PREVENTION AND INTERVENTION STRATEGIES TARGETING GUN VIOLENCE PERPETRATED BY OR AGAINST MEMBERS OF GROUPS, GANGS, AND STREET CREWS, WHICH PROVIDES SUPPORT SERVICES, SUCH AS BASIC NEEDS, TRANSPORTATION, JOB TRAINING AND PLACEMENT FOR YOUTH WHO WANT TO CHANGE THEIR LIVES. 2. THE FOUNDATION PROVIDED MUCH NEEDED OPERATIONAL SUPPORT FOR THE DETROIT FIRE DEPARMENT INCLUDING FUNDS TO PURCHASE NEW EQUIPMENT, TRAINING FOR EMS AND FIRE FIGHTERS, SENIOR FIRE FIGHTER CONSULTING AS WELL AS GRANT WRITING FUNDS TO HELP SECURE FEDERAL GRANTS FOR THE DEPARTMENT.
Expenses $2,475,790
As filed on the 2022 return.
Listed in Part VII
-
Patti Kukula
Executive Director
- Total calculated
- $133,333
- From this org
- $133,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Ritchie
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Mike Bruggeman
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Sharima Bulchak
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Anne Mervenne
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Daryl Adams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Argust
Director
- Total calculated
- $0
- Hours/week
- 1
-
1st Assistant Chief Todd Bettison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Brooks
Director
- Total calculated
- $0
- Hours/week
- 1
-
2nd Deputy Commissioner Robert Dist
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Doughty
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Fischer Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Graham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Jozwiak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Krizanic
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Mahabir
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary McFarren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Persyn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russell Schomberger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lashinda Stair
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise Starr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sid Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Damon Tooles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Walton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donnell White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Willaert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Nicholson
Chairman Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Reginald Turner
Chairman Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
James E White
Honorary 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
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322789349300237
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