Totals
- Total revenue
- $755,898
- Total expenses
- $842,682
- Contributions and grants received
- $110,165
- Grants paid
- $0
- Program service revenue
- $640,112
- Investment income
- $2
- Other revenue
- $5,619
- Total assets, end of year
- $295,777
- Total liabilities, end of year
- $62,326
- Net assets or fund balances, end of year
- $233,451
- Program services expenses (Part IX)
- $379,163
- Management and general expenses
- $410,519
- Fundraising expenses
- $53,000
- Program service expenses (Part III)
- $379,163
Program services were 45.0% 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
$110,165
-
2a · Program service revenue: CONTRACT REVENUE
total $631,462 · related or exempt $631,462
-
2b · Program service revenue: CONSULTING REVENUE
total $8,650 · related or exempt $8,650
-
3 · Investment income
total $2 · excluded $2
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,619 · related or exempt $5,619
-
11e · Other revenue, total
$5,619
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $549,223 · program services $247,080 · management and general $263,977 · fundraising $38,166
-
11b · Fees: legal
total $19,801 · program services $15,005 · management and general $4,096 · fundraising $700
-
11c · Fees: accounting
total $65,365 · management and general $65,365
-
11g · Fees: other
total $53,556 · program services $40,416 · management and general $3,140 · fundraising $10,000
-
16 · Occupancy
total $38,607 · management and general $38,607
-
17 · Travel
total $59,001 · program services $53,010 · management and general $5,893 · fundraising $98
-
22 · Depreciation, depletion and amortization
total $3,302 · management and general $3,302
-
23 · Insurance
total $3,836 · program services $393 · management and general $3,443
-
24a · Other expenses: BOOKS AND SUBCRIPTIONS
total $16,524 · program services $3,887 · management and general $10,770 · fundraising $1,867
-
24b · Other expenses: PRINTING AND COPYING
total $10,515 · program services $10,013 · management and general $187 · fundraising $315
-
24c · Other expenses: MISCELLANEOUS
total $9,867 · program services $4,669 · management and general $3,721 · fundraising $1,477
-
24d · Other expenses: TELEPHONE
total $6,759 · program services $2,023 · management and general $4,736
-
24e · All other expenses
total $6,326 · program services $2,667 · management and general $3,282 · fundraising $377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,720 · end of year $121,734
-
4 · Accounts receivable
beginning of year $254,975 · end of year $161,444
-
10a · Land, buildings and equipment: cost or other basis
$29,011
-
10b · Land, buildings and equipment: accumulated depreciation
$23,012
-
10c · Land, buildings and equipment, net
beginning of year $9,301 · end of year $5,999
-
15 · Other assets
beginning of year $6,600 · end of year $6,600
-
17 · Accounts payable and accrued expenses
beginning of year $91,361 · end of year $62,326
-
27 · Net assets without donor restrictions
beginning of year $175,492 · end of year $141,780
-
28 · Net assets with donor restrictions
beginning of year $144,743 · end of year $91,671
Mission and programs · 2024
Mission
TO CONDUCT ACTIVITIES OF COMMUNITY EDUCATION, AWARENESS, OUTREACH AND ADVOCACY WITH RESPECT TO POLICE AND COMMUNITY RELATIONS AND TO DEVELOP EFFECTIVE METHODS OF ACCOUNTABILITY AND OVERSIGHT OF SUCH RELATIONS
-
TO CONDUCT ACTIVITIES OF COMMUNITY EDUCATION, AWARENESS, OUTREACH AND ADVOCACY WITH RESPECT TO POLICE AND COMMUNITY RELATIONS (POLICING THE TEEN BRAIN AND JUVENILE JUSTICE)
Expenses $379,163 · Revenue $645,731
As filed on the 2024 return.
Listed in Part VII
-
Dena EnosDENA ENOS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lyslynn LacosteLYSLYNN LACOSTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sasha TurkovichSASHA TURKOVICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony PierroANTHONY PIERRO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly StiflerMOLLY STIFLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duvol Thompson EsqDUVOL THOMPSON ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Geordie McClellandGEORDIE MCCLELLAND
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Abe Aly CPAABE ALY CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eddie BurnsEDDIE BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derby St Fort CaptainDERBY ST FORT CAPTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry EllisonLARRY ELLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ThurauLISA THURAU
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $108,100
- From this org
- $108,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 100
Schedule J breakdown matched by us
- Base
- $108,100
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $108,100
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349305070
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