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← ROCKY MOUNTAIN POLICE CHAPLAINS

Form 990 for tax year 2023

Filed by ROCKY MOUNTAIN POLICE CHAPLAINS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 9 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$355,724 changed to $20,958
Total expenses
$287,213 changed to $26,676
Contributions and grants received
$350,931 changed to $0
Grants paid
$7,290 changed to $0
Program service revenue
$4,793 changed to $20,958
Total assets, end of year
$209,337 changed to $118,661
Total liabilities, end of year
$776 changed to $81,555
Net assets or fund balances, end of year
$208,561 changed to $37,106
Program services expenses
$156,703 changed to $0
Management and general expenses
$88,366 changed to $26,676
Fundraising expenses
$42,144 changed to $0
Program service expenses (Part III)
$156,703 changed to not reported

Listed only on the earlier return

  • Andy Yates
  • Daniel Thoemke
  • Emily Hitchings
  • Jamie Baker
  • Jeff Strossner
  • Jeremy Frenzen
  • Jordan Long
  • Kevin Shive
  • Marie Dabis
  • Sophia Hassman

Listed only on the later return

  • David Clingmann
  • Donevon Lowen
  • Jeff Hardegger
  • Jesse Armstrong
  • Randy Enstrom
  • Wade Morris

Totals

Total revenue
$355,724
Total expenses
$287,213
Contributions and grants received
$350,931
Grants paid
$7,290
Program service revenue
$4,793
Investment income
$0
Other revenue
$0
Total assets, end of year
$209,337
Total liabilities, end of year
$776
Net assets or fund balances, end of year
$208,561
Program services expenses (Part IX)
$156,703
Management and general expenses
$88,366
Fundraising expenses
$42,144
Program service expenses (Part III)
$156,703

Program services were 54.6% 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.

  • 1b · Membership dues

    $12,357

  • 1e · Government grants (contributions)

    $8,233

  • 1f · All other contributions, gifts and grants

    $330,341

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $4,428 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $365 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,290 · program services $7,290

  • 5 · Compensation of officers, directors and key employees

    total $24,000 · program services $12,000 · management and general $7,200 · fundraising $4,800

  • 7 · Other salaries and wages

    total $163,400 · program services $62,374 · management and general $68,346 · fundraising $32,680

  • 8 · Pension plan contributions

    total $2,052 · program services $821 · management and general $821 · fundraising $410

  • 9 · Other employee benefits

    total $6,000 · program services $2,400 · management and general $2,400 · fundraising $1,200

  • 10 · Payroll taxes

    total $5,416 · program services $2,135 · management and general $2,198 · fundraising $1,083

  • 11b · Fees: legal

    total $1,459 · program services $575 · management and general $592 · fundraising $292

  • 11c · Fees: accounting

    total $949 · program services $0 · management and general $949 · fundraising $0

  • 11g · Fees: other

    total $1,219 · program services $0 · management and general $0 · fundraising $1,219

  • 12 · Advertising and promotion

    total $15,114 · program services $15,114 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,635 · program services $3,635 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $2,492 · program services $2,492 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,537 · program services $1,537 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $19,977 · program services $19,977 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,634 · program services $3,310 · management and general $266 · fundraising $58

  • 24a · Other expenses: CHAPLAIN PROGRAM COSTS

    total $11,554 · program services $11,554 · management and general $0 · fundraising $0

  • 24b · Other expenses: MERCHANT FEES AND BANK CHARGES

    total $4,649 · program services $0 · management and general $4,649 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $3,098 · program services $2,822 · management and general $227 · fundraising $49

  • 24d · Other expenses: DIRECT PROGRAM EXPENSES

    total $7,954 · program services $7,954 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,784 · program services $713 · management and general $718 · fundraising $353

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,937 · end of year $209,337

  • 17 · Accounts payable and accrued expenses

    beginning of year $776 · end of year $776

  • 27 · Net assets without donor restrictions

    beginning of year $34,839 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $103,322 · end of year $208,561

Mission and programs · 2023

Mission

ROCKY MOUNTAIN POLICE CHAPLAINS EXISTS TO GUIDE CHAPLAINS BY EQUIPPING THEM WITH KNOWLEDGE, SKILLS, AND ABILITIES TO SERVE WITH CONFIDENCE AND EXCELLENCE.

  • ROCKY MOUNTAIN POLICE CHAPLAINS - UNIFYING POLICE CHAPLAINS WITHIN THE ROCKY MOUNTAIN REGION.

    Expenses $156,703 · Grants $7,290 · Revenue $4,793

As filed on the 2023 return.

Listed in Part VII

  • Daniel Thoemke

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Sophia Hassman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marie Dabis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Frenzen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Hitchings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jordan Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Strossner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Yates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Shive

    EXECUTIVE DIRECTOR

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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 July 2024
IRS schema version
2023v5.1
Source object
202412119349300746

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