Totals
- Total revenue
- $302,397
- Total expenses
- $251,296
- Contributions and grants received
- $302,397
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $79,714
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $79,714
- Program services expenses (Part IX)
- $243,591
- Management and general expenses
- $0
- Fundraising expenses
- $7,705
- Program service expenses (Part III)
- $243,591
Program services were 96.9% 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
$1,312
-
1f · All other contributions, gifts and grants
$301,085
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 $50,340 · program services $50,340
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $500 · program services $500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,052 · program services $7,052
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: VEST EXPENSE
total $177,659 · program services $177,659
-
24b · Other expenses: FUNDRAISING EXPENSES
total $7,705 · fundraising $7,705
-
24c · Other expenses: OFFICE EXPENSES
total $5,847 · program services $5,847
-
24e · All other expenses
total $2,193 · program services $2,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,405 · end of year $77,714
-
2 · Savings and temporary cash investments
beginning of year $6,042 · end of year $2,000
-
9 · Prepaid expenses and deferred charges
beginning of year $166
-
31 · Retained earnings, endowment or other funds
beginning of year $28,613 · end of year $79,714
Mission and programs · 2023
Mission
PROVIDE BALLISTIC VESTS TO POLICE K-9 OFFICERS WHERE ONE IS NOT PROVIDED BY THE RESPECTIVE DEPARTMENT.
-
PROVIDE BALLISTIC VESTS TO POLICE K-9 OFFICERS WHERE ONE IS NOT PROVIDED BY THE RESPECTIVE DEPARTMENT.
Expenses $243,591 · Revenue $301,085
As filed on the 2023 return.
Listed in Part VII
-
Leah TornabeneLEAH TORNABENE
PRESIDENT
- Total calculated
- $39,490
- From this org
- $39,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28
-
Kathy RallKATHY RALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Jeff ShieldsJEFF SHIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael SofkaMICHAEL SOFKA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joelle CookeJOELLE COOKE
TREASURER
- 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
- 2023
- Filed
- 30 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400399349300725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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