Totals
- Total revenue
- $2,704,282
- Total expenses
- $1,784,671
- Contributions and grants received
- $2,187,122
- Grants paid
- $397,215
- Program service revenue
- $32,750
- Investment income
- $211,837
- Other revenue
- $272,573
- Total assets, end of year
- $2,769,357
- Total liabilities, end of year
- $188,742
- Net assets or fund balances, end of year
- $2,580,615
- Program services expenses (Part IX)
- $921,331
- Management and general expenses
- $431,586
- Fundraising expenses
- $431,754
- Program service expenses (Part III)
- $921,331
Program services were 51.6% 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
$126,521
-
1e · Government grants (contributions)
$21,000
-
1f · All other contributions, gifts and grants
$2,039,601
-
2a · Program service revenue: Program Service Revenue
total $32,750 · related or exempt $32,750
-
3 · Investment income
total $48,681 · excluded $48,681
-
7a · Gross sales of assets other than inventory
securities $163,156
-
7c · Gain or loss
securities $163,156
-
7d · Net gain or loss
total $163,156 · excluded $163,156
-
8a · Fundraising events: gross income
$563,914
-
8a · Fundraising events: contributions included on line 1c
$126,521
-
8b · Fundraising events: direct expenses
$291,341
-
8c · Net income from fundraising events
total $272,573 · excluded $272,572
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $397,215 · program services $397,215
-
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 $307,472 · program services $122,989 · management and general $122,989 · fundraising $61,494
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $447,617 · program services $193,374 · management and general $119,646 · fundraising $134,597
-
8 · Pension plan contributions
total $21,977 · program services $9,208 · management and general $7,062 · fundraising $5,707
-
9 · Other employee benefits
total $39,389 · program services $16,502 · management and general $12,657 · fundraising $10,230
-
10 · Payroll taxes
total $61,317 · program services $25,690 · management and general $19,703 · fundraising $15,924
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,209 · program services $1,012 · management and general $3,957 · fundraising $1,240
-
11c · Fees: accounting
total $16,256 · program services $1,234 · management and general $11,769 · fundraising $3,253
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $23,937 · management and general $23,937
-
11g · Fees: other
total $30,012 · program services $3,000 · management and general $21,009 · fundraising $6,003
-
12 · Advertising and promotion
total $85,533 · fundraising $85,533
-
13 · Office expenses
total $24,392 · program services $4,879 · management and general $14,635 · fundraising $4,878
-
14 · Information technology
total $32,847 · program services $6,569 · management and general $22,993 · fundraising $3,285
-
15 · Royalties
total $0
-
16 · Occupancy
total $140,383 · program services $112,252 · management and general $14,469 · fundraising $13,662
-
17 · Travel
total $16,959 · program services $3,392 · management and general $11,871 · fundraising $1,696
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,919 · program services $492 · management and general $3,443 · fundraising $984
-
20 · Interest
total $25,601 · program services $5,120 · management and general $5,120 · fundraising $15,361
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,527 · program services $2,882 · management and general $5,187 · fundraising $3,458
-
23 · Insurance
total $20,214 · program services $12,129 · management and general $6,064 · fundraising $2,021
-
24a · Other expenses: Membership Dues
total $1,010 · management and general $1,010
-
24b · Other expenses: Taxes
total $1,301 · management and general $1,301
-
24c · Other expenses: Event Expenses
total $60,328 · fundraising $60,328
-
24d · Other expenses: Payroll Fees
total $8,093 · program services $3,392 · management and general $2,601 · fundraising $2,100
-
24e · All other expenses
total $163 · management and general $163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,305 · end of year $86,131
-
2 · Savings and temporary cash investments
beginning of year $328,389 · end of year $504,320
-
3 · Pledges and grants receivable
end of year $29,373
-
4 · Accounts receivable
beginning of year $223,892
-
9 · Prepaid expenses and deferred charges
end of year $164,755
-
10a · Land, buildings and equipment: cost or other basis
$123,901
-
10b · Land, buildings and equipment: accumulated depreciation
$97,295
-
10c · Land, buildings and equipment, net
beginning of year $14,528 · end of year $26,606
-
11 · Investments: publicly traded securities
beginning of year $813,211 · end of year $1,940,512
-
15 · Other assets
beginning of year $143,366 · end of year $17,660
-
17 · Accounts payable and accrued expenses
beginning of year $165,086 · end of year $149,876
-
19 · Deferred revenue
end of year $29,100
-
25 · Other liabilities
beginning of year $114,502 · end of year $9,766
-
27 · Net assets without donor restrictions
beginning of year $988,340 · end of year $1,743,539
-
28 · Net assets with donor restrictions
beginning of year $603,763 · end of year $837,076
Mission and programs · 2023
Mission
We proudly supports Americas finest police department by cultivating positive community engagement and helping fund vital equipment and specialize training that ensures peace and safety for all.
-
Since its inception in 1998, the San Diego Police Foundation has granted over 10 million to fund equipment, training, and outreach programs in support of the San Diego Police Department SDPD. Examples of projects funded in the last year include Equipment, Training, and Outreach initiatives. The Foundation supported community-police relationships through Inside SDPD, a hands-on experience that provided attendees with insights into police operations. The Volunteer Appreciation Luncheon honored nearly 1,000 volunteers for their contributions, and Crisis Interventionist Recruitment Kits expanded volunteer recruitment to assist victims of traumatic incidents. LGBTQ Challenge Coins were distributed to foster positive interactions and support the LGBTQ community, while Police Plaza Improvements enhanced the physical testing site for SDPD applicants. The Youth Boxing Program was funded to mentor and positively engage at-risk youth.
Expenses $921,331 · Revenue $32,750
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara Napoli
President and CEO
- Total calculated
- $214,704
- From this org
- $196,159
- From related orgs
- $0
- Other
- $18,545
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,995
- Bonus
- $20,000
- Other
- not reported
- Deferred
- $6,389
- Nontaxable benefits
- $12,156
- Filer's total
- $216,540
-
Catherine Abarca
Director of Development and Communications
- Total calculated
- $119,211
- From this org
- $111,313
- From related orgs
- $0
- Other
- $7,898
- Hours/week
- 40
-
Stew Roberts
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Karyn Cerulli
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Emily Rex
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Kikuno
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Savaglio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Bolelli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise Friedman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Byron Johnston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jayanti Menches
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christiana Huntzinger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Roberts
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
-
$397,215
General Operations
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349307732
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