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← HEARTS OF GOLD POLICE FAMILY OUTREACH FOUNDATION

Form 990 for tax year 2022

Filed by HEARTS OF GOLD POLICE FAMILY OUTREACH FOUNDATION.

Totals

Total revenue
$125,749
Total expenses
$142,888
Contributions and grants received
$103,144
Grants paid
$71,463
Program service revenue
$0
Investment income
$1,950
Other revenue
$20,655
Total assets, end of year
$779,925
Total liabilities, end of year
$2,163
Net assets or fund balances, end of year
$777,762
Program services expenses (Part IX)
$113,336
Management and general expenses
$29,552
Fundraising expenses
$0
Program service expenses (Part III)
$113,336

Program services were 79.3% 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

    $15,188

  • 1f · All other contributions, gifts and grants

    $87,956

  • 3 · Investment income

    total $16,525 · excluded $16,525

  • 7a · Gross sales of assets other than inventory

    securities $410,600

  • 7b · Less cost or other basis and sales expenses

    securities $425,175

  • 7c · Gain or loss

    securities -$14,575

  • 7d · Net gain or loss

    total -$14,575 · excluded -$14,575

  • 8a · Fundraising events: gross income

    $36,465

  • 8a · Fundraising events: contributions included on line 1c

    $15,188

  • 8b · Fundraising events: direct expenses

    $14,808

  • 8c · Net income from fundraising events

    total $21,657 · excluded $21,657

  • 10a · Gross sales of inventory

    $2,991

  • 10b · Cost of goods sold

    $3,993

  • 10c · Net income from sales of inventory

    total -$1,002 · excluded -$1,002

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,603 · program services $10,603

  • 2 · Grants to domestic individuals

    total $60,860 · program services $60,860

  • 7 · Other salaries and wages

    total $49,039 · program services $38,898 · management and general $10,141

  • 10 · Payroll taxes

    total $3,751 · program services $2,975 · management and general $776

  • 11c · Fees: accounting

    total $675 · management and general $675

  • 11g · Fees: other

    total $4,152 · management and general $4,152

  • 13 · Office expenses

    total $12,329 · management and general $12,329

  • 14 · Information technology

    total $82 · management and general $82

  • 23 · Insurance

    total $854 · management and general $854

  • 24a · Other expenses: MATERIALS & SUPPLIES

    total $543 · management and general $543

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $268,377 · end of year $249,541

  • 2 · Savings and temporary cash investments

    beginning of year $596,486 · end of year $521,584

  • 15 · Other assets

    beginning of year $4,716 · end of year $8,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,348 · end of year $2,163

  • 27 · Net assets without donor restrictions

    beginning of year $868,231 · end of year $777,762

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE MISSION OF THE HEARTS OF GOLD POLICE FAMILY OUTREACH FOUNDATION IS TO PROVIDE FINANCIAL RELIEF AND SUPPORT TO QUALIFIED PARTICIPANTS AND THEIR FAMILIES IN TIMES OF NEED AND/OR DISTRESS, AS WELL AS TO OFFER PHILANTHROPIC OUTREACH TO THE TUCSON POLICE DEPARTMENT COMMUNITY AND THE GREATER LAW ENFORCEMENT COMMUNITY OF SOUTHERN ARIZONA.

  • ASSISTANCE GRANTS:ASSISTANCE GRANTS PROVIDE FINANCIAL SUPPORT TO DEPARTMENT MEMBERS WHO HAVE SUFFERED A CATASTROPHIC EVENT CAUSING FINANCIAL HARDSHIP.TUCSON POLICE DEPARTMENT PANTRY PROGRAMPANTRY--DESIGNED TO PROVIDE SMALL SHORT TERM ASSISTANCE TO FAMILIES TO ARE STRUGGLING TO MAKE ENDS MEET. ITEMS LIKE FOOD, DIAPERS, FORMULA, AND LAUNDRY DETERGENT ARE PROVIDED.

    Expenses $62,835 · Grants $39,387

  • SCHOLARSHIP PROGRAM:HEARTS OF GOLD PARTICIPANTS AND THEIR FAMILIES CAN APPLY FOR HIGHER EDUCATION SCHOLARSHIP OF $2,000 EACH (WE PROVIDE UP TO 5 SCHOLARSHIPS). THEY MUST SUBMIT AN ESSAY, LETTERS OF RECOMMENDATION, AND DOCUMENT A FINANCIAL NEED.

    Expenses $18,700 · Grants $12,000

  • HOLIDAY HEARTS PROGRAM:DURING THE HOLIDAYS EVERY YEAR, WE ACCEPT NOMINATIONS OF DEPARTMENT MEMBERS WHO ARE FINANCIALLY STRUGGLING TO MAKE ENDS MEET AND WE PROVIDE THEM WITH THINGS LIKE FOOD, CLOTHING, ETC. TO HELP THEM THROUGH THE HOLIDAYS.

    Expenses $4,749 · Grants $3,074

  • Expenses $27,052 · Grants $17,002

As filed on the 2022 return.

Listed in Part VII

  • Haley Horton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bill Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Christena Tenney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Greg Kass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tom Vetrano

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Amy Devins

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jessica Ganz

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • John Lebbs

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Claudia Levin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jamie Brady

    EXECUTIVE DIRECTOR

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cindy Mechtel

    TPD LIAISON

    Total calculated
    $0
    Hours/week
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333139349306008

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