Form 990 for tax year 2023
Filed by ANTI POLICE-TERROR PROJECT INC.
This return was superseded by a later amendment.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 20 August 2025. 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
- $2,853,691 changed to $2,853,498
- Total expenses
- $3,739,402 changed to $3,665,103
- Other revenue
- $34,462 changed to $34,269
- Total assets, end of year
- $3,712,347 changed to $3,786,301
- Total liabilities, end of year
- $680,638 changed to $680,486
- Net assets or fund balances, end of year
- $3,031,709 changed to $3,105,815
- Management and general expenses
- $916,931 changed to $842,632
Totals
- Total revenue
- $2,853,691
- Total expenses
- $3,739,402
- Contributions and grants received
- $2,772,690
- Grants paid
- $829,928
- Program service revenue
- $26,975
- Investment income
- $19,564
- Other revenue
- $34,462
- Total assets, end of year
- $3,712,347
- Total liabilities, end of year
- $680,638
- Net assets or fund balances, end of year
- $3,031,709
- Program services expenses (Part IX)
- $2,581,654
- Management and general expenses
- $916,931
- Fundraising expenses
- $240,817
- Program service expenses (Part III)
- $2,581,654
Program services were 69.0% 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
$2,772,690
-
2a · Program service revenue: contract income
total $26,975 · related or exempt $26,975
-
3 · Investment income
total $19,564 · excluded $19,564
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $33,750
-
6c · Rental income or loss
real property $33,750
-
6d · Net rental income or loss
total $33,750 · related or exempt $33,750
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $712 · related or exempt $712
-
11e · Other revenue, total
$712
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $763,200 · program services $763,200
-
2 · Grants to domestic individuals
total $66,728 · program services $66,728
-
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 $390,096 · program services $227,235 · management and general $114,498 · fundraising $48,363
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $462,487 · program services $266,169 · management and general $138,297 · fundraising $58,021
-
8 · Pension plan contributions
total $29,950 · program services $21,564 · management and general $5,391 · fundraising $2,995
-
9 · Other employee benefits
total $123,373 · program services $93,071 · management and general $19,480 · fundraising $10,822
-
10 · Payroll taxes
total $92,798 · program services $66,814 · management and general $16,704 · fundraising $9,280
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $770 · management and general $770
-
11c · Fees: accounting
total $27,926 · management and general $27,926
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,066,035 · program services $766,999 · management and general $202,991 · fundraising $96,045
-
12 · Advertising and promotion
total $35,773 · program services $26,829 · fundraising $8,944
-
13 · Office expenses
total $74,581 · program services $41,440 · management and general $33,141
-
14 · Information technology
total $20,319 · program services $1,838 · management and general $13,727 · fundraising $4,754
-
15 · Royalties
total $0
-
16 · Occupancy
total $192,879 · program services $10,230 · management and general $181,056 · fundraising $1,593
-
17 · Travel
total $96,717 · program services $49,269 · management and general $47,448
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $70,165 · program services $62,631 · management and general $7,534
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,995 · management and general $32,995
-
23 · Insurance
total $8,892 · program services $948 · management and general $7,944
-
24a · Other expenses: donations to org./sponsorship
total $47,774 · management and general $47,774
-
24b · Other expenses: Leading Edge Fellowship Exp.
total $40,565 · program services $40,565
-
24c · Other expenses: Misc Contractors
total $26,101 · program services $26,101
-
24d · Other expenses: Wood Street Expenses
total $22,383 · program services $22,383
-
24e · All other expenses
total $46,895 · program services $27,640 · management and general $19,255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,647,722 · end of year $1,173,700
-
2 · Savings and temporary cash investments
end of year $1,419,620
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $46,667 · end of year $257,500
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $5,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,503 · end of year $10,938
-
10a · Land, buildings and equipment: cost or other basis
$886,488
-
10b · Land, buildings and equipment: accumulated depreciation
$41,244
-
10c · Land, buildings and equipment, net
beginning of year $878,239 · end of year $845,244
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $345 · end of year $345
-
17 · Accounts payable and accrued expenses
beginning of year $1,527 · end of year $28,091
-
23 · Secured mortgages and notes payable
beginning of year $655,529 · end of year $650,969
-
25 · Other liabilities
end of year $1,578
-
27 · Net assets without donor restrictions
beginning of year $3,787,420 · end of year $3,031,709
-
28 · Net assets with donor restrictions
beginning of year $130,000
Mission and programs · 2023
Mission
To eradicate police terror in communities of color.
-
Justice Teams Network: The Justice Teams Network connects organizations and groups committed to eradicating state violence from our communities within a powerful network that shares resources, information, and campaign strategy in real time, strengthening impact and resilience.
Expenses $604,024
-
PEACE OUT LOUD (Fiscally-sponsored organization): held a summer camp where a majority trans and gender non-conforming youth practices outdoor skills and nonviolent communication. In addition,POL hosted The Gathering,a harvest festival for trans people and their community showcasing harm reduction, wellness and family fun.
Expenses $498,200
-
Mental Health First-Oak: The organization provided a volunteer run hotline to provide an alternative to 911 when someone is having a mental health crisis.
Expenses $487,321
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cat Brooks
Ex Dr/President
- Total calculated
- $191,000
- From this org
- $186,000
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,000
- Filer's total
- $191,000
-
James Burch
Deputy director
- Total calculated
- $126,000
- From this org
- $121,000
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 5
-
Annie Banks
Treasurer
- Total calculated
- $73,096
- From this org
- $67,846
- From related orgs
- $0
- Other
- $5,250
- Hours/week
- 5
-
Chaney Turner
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Sandra Boykin
Secretary
- 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. 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
-
Peace Out Loud
$498,200
Fiscally Sponsored Organization
-
$265,000
Radical Redistribution Gifts
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349328577
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