Form 990 for tax year 2022
Filed by DPAS ASSIST THE OFFICER 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This return was superseded by a later amendment.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 2022 , filed 17 January 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.
- Total revenue
- $0 changed to $560,413
- Total expenses
- $0 changed to $680,747
- Contributions and grants received
- $0 changed to $408,292
- Grants paid
- $0 changed to $416,380
- Investment income
- $0 changed to -$6,614
- Other revenue
- $0 changed to $158,735
- Total assets, end of year
- $6,679,462 changed to $5,160,141
- Total liabilities, end of year
- $0 changed to -$63,526
- Net assets or fund balances, end of year
- $6,679,462 changed to $5,223,667
- Program services expenses
- $0 changed to $555,401
- Management and general expenses
- $0 changed to $125,346
- Program service expenses (Part III)
- not reported changed to $555,401
Listed only on the earlier return
- Andy CaceresANDY CACERES
- Josh HertelJOSH HERTEL
Listed only on the later return
- Joe KingJOE KING
- Sean PeaseSEAN PEASE
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,679,462
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,679,462
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,923,062 · end of year $1,923,062
-
2 · Savings and temporary cash investments
beginning of year $4,591,016 · end of year $4,591,016
-
10a · Land, buildings and equipment: cost or other basis
$15,998
-
10b · Land, buildings and equipment: accumulated depreciation
$15,998
-
11 · Investments: publicly traded securities
beginning of year $165,384 · end of year $165,384
-
31 · Retained earnings, endowment or other funds
beginning of year $6,679,462 · end of year $6,679,462
Mission and programs · 2022
Mission
THE ASSIST THE OFFICER FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO DALLAS POLICE OFFICERS THAT HAVE BEEN SERIOUSLY INJURED, SUFFER A SERIOUS ILLNESS OR A CATASTROPHIC EVENT. MAY RECOGNIZE CITIZENS THAT COME TO THE AID OF AN ON-DUTY OFFICER IN A LIFE THREATENING SITUATION. PROVIDES COUNSELING TO SWORN MEMBERS OF THE DALLAS POLICE DEPARTMENT AND THEIR FAMILIES. PROVIDES A LINE OF DUTY DEATH BENEFIT TO SWORN POLICE IN THE DALLAS AREA. CONTRIBUTES TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS THAT PROVIDE SIMILAR PROGRAMS. ASSIST THE OFFICER FOUNDATION IS A 501 (C) (3) SEC., 170 OF THE IRS.
-
THE ASSIST THE OFFICER FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO DALLAS POLICE OFFICERS THAT HAVE BEEN SERIOUSLY INJURED, SUFFERED A SERIOUS ILLNESS OR CATASTROPHIC EVENT. MAY RECOGNIZE CITIZENS THAT COME TO THE AID OF AN ON-DUTY OFFICER IN A LIFE THREATENING SITUATION. PROVIDES COUNSELING TO SWORN MEMBERS OF THE DALLAS POLICE DEPARTMENT AND THEIR FAMILIES. PROVIDES A LINE OF DUTY DEATH BENEFIT TO SWORN POLICE IN THE DALLAS AREA. DURING THE 2021 CALENDAR YEAR, THE ASSIST THE OFFICER FOUNDATION AWARDED 348 DALLAS POLICE OFFICERS OR THEIR FAMILIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela ArredondoANGELA ARREDONDO
BOARD MEMBER
- Total calculated
- $0
-
Steve BrodySTEVE BRODY
BOARD MEMBER
- Total calculated
- $0
-
Andy CaceresANDY CACERES
BOARD MEMBER
- Total calculated
- $0
-
Justin EllisJUSTIN ELLIS
BOARD MEMBER
- Total calculated
- $0
-
Josh HertelJOSH HERTEL
BOARD MEMBER
- Total calculated
- $0
-
Joe MenoJOE MENO
BOARD MEMBER
- Total calculated
- $0
-
Beth SundquistBETH SUNDQUIST
BOARD MEMBER
- Total calculated
- $0
-
Justin BowenJUSTIN BOWEN
TREASURER
- Total calculated
- $0
-
Frederick FrazierFREDERICK FRAZIER
VICE CHAIR
- Total calculated
- $0
-
Ed LujanED LUJAN
CHAIRMAN
- Total calculated
- $0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349309401
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