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Nonprofiteer
← DETROIT PUBLIC SAFETY FOUNDATION

Form 990 for tax year 2023

Filed by DETROIT PUBLIC SAFETY FOUNDATION.

Totals

Total revenue
$3,163,451
Total expenses
$3,346,935
Contributions and grants received
$2,947,255
Grants paid
$0
Program service revenue
$0
Investment income
$47,340
Other revenue
$168,856
Total assets, end of year
$1,991,422
Total liabilities, end of year
$29,818
Net assets or fund balances, end of year
$1,961,604
Program services expenses (Part IX)
$3,122,494
Management and general expenses
$189,287
Fundraising expenses
$35,154
Program service expenses (Part III)
$3,122,494

Program services were 93.3% 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.

  • 1f · All other contributions, gifts and grants

    $2,947,255

  • 1g · Noncash contributions included above

    $219,744

  • 3 · Investment income

    total $47,340 · related or exempt $47,340

  • 8a · Fundraising events: gross income

    $359,380

  • 8b · Fundraising events: direct expenses

    $198,122

  • 8c · Net income from fundraising events

    total $161,258

  • 10a · Gross sales of inventory

    $42,182

  • 10b · Cost of goods sold

    $34,584

  • 10c · Net income from sales of inventory

    total $7,598 · related or exempt $7,598

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 $132,870 · program services $87,694 · management and general $33,218 · fundraising $11,958

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $160,391 · program services $104,593 · management and general $41,452 · fundraising $14,346

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $22,640 · program services $14,942 · management and general $5,660 · fundraising $2,038

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $7,912 · management and general $7,912

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $333 · management and general $333

  • 13 · Office expenses

    total $22,012 · management and general $22,012

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $42,240 · management and general $42,240

  • 17 · Travel

    total $1,346 · management and general $1,346

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $6,315 · management and general $6,315

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $413 · management and general $413

  • 23 · Insurance

    total $2,734 · management and general $2,734

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $2,737,761 · program services $2,737,761

  • 24b · Other expenses: GIFT SHOP

    total $4,700 · fundraising $4,700

  • 24c · Other expenses: IN-KIND PROGRAM EXPENSES

    total $177,504 · program services $177,504

  • 24e · All other expenses

    total $27,764 · management and general $25,652 · fundraising $2,112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,485,782 · end of year $1,484,017

  • 2 · Savings and temporary cash investments

    beginning of year $376,354 · end of year $354,659

  • 3 · Pledges and grants receivable

    beginning of year $253,523 · end of year $107,835

  • 8 · Inventories for sale or use

    beginning of year $28,763 · end of year $36,799

  • 10a · Land, buildings and equipment: cost or other basis

    $26,246

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,134

  • 10c · Land, buildings and equipment, net

    beginning of year $6,391 · end of year $8,112

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,725 · end of year $29,818

  • 27 · Net assets without donor restrictions

    beginning of year $231,558 · end of year $359,112

  • 28 · Net assets with donor restrictions

    beginning of year $1,913,530 · end of year $1,602,492

Mission and programs · 2023

Mission

TO PROMOTE PUBLIC SAFETY BY ENHANCING THE CAPABILITIES OF THE DETROIT POLICE DEPARTMENT AND THE DETROIT FIRE DEPARTMENT BY FACILITATING ACCESS TO WORLD-CLASS PROCESSES AND OPERATIONAL TOOLS

  • 1. THE FOUNDATION FOR THE DETROIT POLICE DEPARTMENT IS A COORDINATED EFFORT OF ENFORCEMENT, PREVENTION AND INTERVENTION STRATEGIES TARGETING GUN VIOLENCE PERPETRATED BY OR AGAINST MEMBERS OF GROUPS, GANGS, AND STREET CREWS, WHICH PROVIDES SUPPORT SERVICES, SUCH AS BASIC NEEDS, TRANSPORTATION, JOB TRAINING AND PLACEMENT FOR YOUTH WHO WANT TO CHANGE THEIR LIVES. 2. THE FOUNDATION PROVIDED MUCH NEEDED OPERATIONAL SUPPORT FOR THE DETROIT FIRE DEPARMENT INCLUDING FUNDS TO PURCHASE NEW EQUIPMENT, TRAINING FOR EMS AND FIRE FIGHTERS, SENIOR FIRE FIGHTER CONSULTING AS WELL AS GRANT WRITING FUNDS TO HELP SECURE FEDERAL GRANTS FOR THE DEPARTMENT.

    Expenses $3,122,494

As filed on the 2023 return.

Listed in Part VII

  • Patricia Chylinski

    Executive Director

    Total calculated
    $132,870
    From this org
    $132,870
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anne Mervenne

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Mike Bruggeman

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2

  • Sharima Bulchak

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Sati Smith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Daryl Adams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Letty Azar

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daran Carey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eric Ewing

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Stokes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ryan Friedrichs

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Kerrigan

    Director

    Total calculated
    $0
    Hours/week
    1

  • RJ King

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julie Jozwiak

    Director

    Total calculated
    $0
    Hours/week
    1

  • Doug Krizanic

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jay Mahabir

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amanda Kulikowski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dave Persyn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Russell Schomberger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lashinda Stair

    Director

    Total calculated
    $0
    Hours/week
    1

  • Denise starr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sid Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brent Schroeder

    Director

    Total calculated
    $0
    Hours/week
    1

  • Whitney Walton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Donnell White

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Willaert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chuck Wilson

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Nicholson

    Chairman Emeritus

    Total calculated
    $0
    Hours/week
    1

  • Reginald Turner

    Chairman Emeritus

    Total calculated
    $0
    Hours/week
    1

  • James E White

    Honorary Member

    Total calculated
    $0
    Hours/week
    1

  • Charles Simms

    Honorary Member

    Total calculated
    $0
    Hours/week
    1

  • Todd Argust

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Brooks

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202413039349301576

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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