Form 990 for tax year 2023
Filed by FRIENDS FOR LAS VEGAS METROPOLITAN POLICE DEPARTMENT.
Totals
- Total revenue
- $7,562,373
- Total expenses
- $4,510,458
- Contributions and grants received
- $6,474,809
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $50,438
- Other revenue
- $1,037,126
- Total assets, end of year
- $3,868,024
- Total liabilities, end of year
- $970,080
- Net assets or fund balances, end of year
- $2,897,944
- Program services expenses (Part IX)
- $3,455,456
- Management and general expenses
- $420,272
- Fundraising expenses
- $634,730
- Program service expenses (Part III)
- $3,455,456
Program services were 76.6% 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.
-
1f · All other contributions, gifts and grants
$6,474,809
-
1g · Noncash contributions included above
$14,971
-
3 · Investment income
total $50,438 · related or exempt $50,438
-
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
-
8a · Fundraising events: gross income
$1,754,394
-
8b · Fundraising events: direct expenses
$1,059,099
-
8c · Net income from fundraising events
total $695,295
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$593,331
-
10b · Cost of goods sold
$251,500
-
10c · Net income from sales of inventory
total $341,831 · related or exempt $341,831
-
11e · Other revenue, total
$0
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 $156,478 · program services $93,886 · management and general $23,472 · fundraising $39,120
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $775,588 · program services $465,353 · management and general $116,338 · fundraising $193,897
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $121,586 · program services $66,872 · management and general $18,238 · fundraising $36,476
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $198,804 · program services $104,390 · management and general $29,820 · fundraising $64,594
-
12 · Advertising and promotion
total $146,184 · program services $109,638 · management and general $14,618 · fundraising $21,928
-
13 · Office expenses
total $209,405 · program services $146,583 · management and general $20,941 · fundraising $41,881
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $221,809 · program services $155,266 · management and general $22,181 · fundraising $44,362
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $78,427 · management and general $78,427
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Metro Support
total $1,097,531 · program services $1,097,531
-
24b · Other expenses: Community Engagement
total $680,927 · program services $680,927
-
24c · Other expenses: Contract Services
total $618,404 · program services $340,122 · management and general $92,761 · fundraising $185,521
-
24d · Other expenses: Reality Based Training Center
total $170,560 · program services $170,560
-
24e · All other expenses
total $34,755 · program services $24,328 · management and general $3,476 · fundraising $6,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,945 · end of year $2,828,176
-
2 · Savings and temporary cash investments
beginning of year $2,001,672 · end of year $26,030
-
3 · Pledges and grants receivable
beginning of year $250,000 · end of year $126,500
-
4 · Accounts receivable
beginning of year $833,035 · end of year $69,306
-
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
beginning of year $441,604 · end of year $190,104
-
9 · Prepaid expenses and deferred charges
end of year $9,127
-
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
beginning of year $548,993 · end of year $618,781
-
17 · Accounts payable and accrued expenses
beginning of year $1,019,665 · end of year $131,341
-
23 · Secured mortgages and notes payable
beginning of year $2,844,562
-
25 · Other liabilities
beginning of year $548,993 · end of year $838,739
-
27 · Net assets without donor restrictions
beginning of year -$1,523,910 · end of year -$361,878
-
28 · Net assets with donor restrictions
beginning of year $1,369,939 · end of year $3,259,822
Mission and programs · 2023
Mission
The LVMPD Foundation raises funds for Las Vegas Metropolitan Police Department to support youth and community programs, equipment and technology, and officer training.
-
The philanthropic funds raised by the LVMPD Foundation are critical to address the budget gaps for Las Vegas Metropolitan Police Department within the strategic pillars of community engagement programs and initiatives, officer training, and equipment and technology. These funds enable LVMPD to remain a world-respected public safety agency with the best-trained officers leveraging the latest technology trends. Additionally, the impactful community engagement programs focused on relationships, particularly in underserved neighborhoods, facilitate positive interactions and reduction of violent crimes in our community.
Expenses $3,455,456
As filed on the 2023 return.
Listed in Part VII
-
Olivia Jiranant Smith
Dir of Comm Outrea
- Total calculated
- $112,600
- From this org
- $112,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom Kovach
Former ED
- Total calculated
- $99,044
- From this org
- $99,044
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen Marben
Exec Director
- Total calculated
- $57,434
- From this org
- $57,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Todd Fasulo
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Howard
President
- Total calculated
- $0
- Hours/week
- 1
-
Joe Murphy
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Bogard
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rosie Bone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Coury
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Cushman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hunter Campbell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Orlando De Castroverde
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent Gardner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Letizia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yanick Dalhouse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Mendenhall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Armon Mills
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nami Oneda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lora Picini
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nina Radetich
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Donna Velez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Stokey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Worthington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christy McCampbell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Earl White
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349324474
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