Totals
- Total revenue
- $147,299
- Total expenses
- $179,610
- Contributions and grants received
- $123,379
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $23,920
- Total assets, end of year
- $34,069
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $34,069
- Program services expenses (Part IX)
- $171,278
- Management and general expenses
- $8,332
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,278
Program services were 95.4% 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
$25,180
-
1f · All other contributions, gifts and grants
$98,199
-
8a · Fundraising events: contributions included on line 1c
$25,180
-
10a · Gross sales of inventory
$46,791
-
10b · Cost of goods sold
$22,871
-
10c · Net income from sales of inventory
total $23,920 · related or exempt $23,920
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,845 · program services $2,922 · management and general $2,923 · fundraising $0
-
11c · Fees: accounting
total $4,075 · program services $2,038 · management and general $2,037 · fundraising $0
-
13 · Office expenses
total $6,060 · program services $3,030 · management and general $3,030 · fundraising $0
-
17 · Travel
total $694 · program services $694 · management and general $0 · fundraising $0
-
24a · Other expenses: Taxes
total $685 · program services $343 · management and general $342 · fundraising $0
-
24b · Other expenses: Bank Charges
total $47 · program services $47 · management and general $0 · fundraising $0
-
24c · Other expenses: Pay Pal Fees
total $440 · program services $440 · management and general $0 · fundraising $0
-
24d · Other expenses: Gym Membership Reimbusements
total $161,764 · program services $161,764 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,770 · end of year $14,725
-
8 · Inventories for sale or use
beginning of year $16,610 · end of year $19,344
-
15 · Other assets
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $66,380 · end of year $34,069
Mission and programs · 2022
Mission
To address critical gaps in the department-funded training of front line police officers by partnering with Brazilian Jiu-Jitsu gyms across the country to provide free or reduced rate memberships to police officers.
-
To provide monetary reimbusement for police officers to receive additional training.
Expenses $171,278 · Revenue $123,379
As filed on the 2022 return.
Listed in Part VII
-
Cameron Boyd
Director
- Total calculated
- $0
-
Marc Coull
Director
- Total calculated
- $0
-
Ray Missey
Director
- 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
- 18 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311809349300431
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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