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Nonprofiteer
← CITY OF OMAHA POLICE FOUNDATION INC

Form 990 for tax year 2022

Filed by CITY OF OMAHA POLICE FOUNDATION INC.

Totals

Total revenue
$804,038
Total expenses
$1,506,270
Contributions and grants received
$796,008
Grants paid
$1,453,240
Program service revenue
$0
Investment income
$8,030
Other revenue
$0
Total assets, end of year
$1,210,456
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,210,456
Program services expenses (Part IX)
$1,470,906
Management and general expenses
$26,529
Fundraising expenses
$8,835
Program service expenses (Part III)
$1,470,906

Program services were 97.7% 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

    $796,008

  • 3 · Investment income

    total $8,030 · excluded $8,030

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,453,240 · program services $1,453,240

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $44,167 · program services $17,666 · management and general $17,666 · fundraising $8,835

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $493 · management and general $493

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 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: MEETINGS/MEALS

    total $2,463 · management and general $2,463

  • 24b · Other expenses: BANK CHARGES

    total $1,507 · management and general $1,507

  • 24c · Other expenses: INSURANCE EXPENSE

    total $900 · management and general $900

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,812,430 · end of year $1,110,096

  • 2 · Savings and temporary cash investments

    beginning of year $100,258 · end of year $100,360

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 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 $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 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

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $145,768 · end of year $128,328

  • 28 · Net assets with donor restrictions

    beginning of year $1,766,920 · end of year $1,082,128

Mission and programs · 2022

Mission

PROVIDE FUNDING FOR VARIOUS CITY OF OMAHA POLICE PROGRAMS.

  • PURCHASE OF BODY CAMERAS AND OTHER POLICE EQUIPMENT, CANINE UNIT, SWAT/NARCOTICS, AND CO-RESPONDER PROJECT.

    Expenses $736,866

  • SPONSORED VARIOUS POLICE HONORS AND ACTIVITIES. THIS INCLUDES AWARDS BANQUETS, GANG UNIT COMMUNITY SUPPORT, CRIME PREVENTION/SAFETY EXPOS AND COMMUNITY GATHERINGS, AND RESTORATIVE JUSTICE PROGRAM.

    Expenses $734,040

As filed on the 2022 return.

Listed in Part VII

  • NP SANDY DODGE

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • DC WOODY BRADFORD

    President

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN BRADFORD

    Director

    Total calculated
    $0
    Hours/week
    2

  • WEYSAN DUN

    Director

    Total calculated
    $0
    Hours/week
    2

  • MARK FOXALL

    Director

    Total calculated
    $0
    Hours/week
    2

  • LARRY GOMEZ

    Director

    Total calculated
    $0
    Hours/week
    2

  • ALEX HAYES

    Director

    Total calculated
    $0
    Hours/week
    2

  • MARK HOCHANADEL

    Director

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH ROLLER

    Director

    Total calculated
    $0
    Hours/week
    2

  • THOMAS MCGOWAN

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM OCHSNER

    Director

    Total calculated
    $0
    Hours/week
    2

  • RUTH ANN POPP

    Director

    Total calculated
    $0
    Hours/week
    2

  • RAE SUVERKRUBBE

    Director

    Total calculated
    $0
    Hours/week
    2

  • BILL WAKEFIELD

    Director

    Total calculated
    $0
    Hours/week
    2

  • THOMAS WARREN SR

    Director

    Total calculated
    $0
    Hours/week
    2

  • KIM WOLFE

    Director

    Total calculated
    $0
    Hours/week
    2

  • LT NEAL BONACCI

    AD-HOC Member

    Total calculated
    $0
    Hours/week
    2

  • OFC ANTHONY CONNER

    AD-HOC Member

    Total calculated
    $0
    Hours/week
    2

  • CHIEF TODD SCHMADERER

    AD-HOC Member

    Total calculated
    $0
    Hours/week
    2

  • LEONARD SOMMER

    Director

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202312939349301806

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

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