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Nonprofiteer
← AURORA POLICE FOUNDATION

Form 990 for tax year 2022

Filed by AURORA POLICE FOUNDATION.

Totals

Total revenue
$292,769
Total expenses
$208,688
Contributions and grants received
$292,769
Grants paid
$137,029
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$169,902
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$169,902
Program services expenses (Part IX)
$153,073
Management and general expenses
$55,615
Fundraising expenses
$0
Program service expenses (Part III)
$153,073

Program services were 73.4% 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

    $292,769

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $137,029 · program services $137,029

  • 5 · Compensation of officers, directors and key employees

    total $55,215 · management and general $55,215

  • 11c · Fees: accounting

    total $400 · management and general $400

  • 24a · Other expenses: OFFICE, WEBSITE, FEES

    total $16,044 · program services $16,044

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,821 · end of year $169,902

  • 27 · Net assets without donor restrictions

    beginning of year $85,821 · end of year $169,902

Mission and programs · 2022

Mission

GRANTS PROVIDED VOLUNTEER PROGRAMS, YOUTH AND FAMILY PROGRAMS, TRAINING AND EQUIPMENT FUNDING FOR THE AURORA POLICE DEPARTMENT

Activities or mission (Part I)

SUPPORT OF COMMUNITY WELFARE THROUGH SUPPORT OF THE OPERATIONS, VOLUNTEER PROGRAMS, YOUTH AND FAMILY PROGRAMS, TRAINING AND EQUIP, FUNDING FOR APD

  • PAID FOR THE APD AWARDS DINNER FOR OFFICERS 450+ ATTENDED

    Expenses $20,561 · Grants $20,561

  • GRANT FOR TRAINING AND EQUIPMENT, COMMUNITY POLICING THROUGH

    Expenses $115,782 · Grants $115,782

  • FUNDED THROUGH A GRANT TO PAY FOR A FUNDRAISING GOLF TOURNAMENT.

    Expenses $6,377 · Grants $6,377

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alex Frieling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Sarah Rathke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Vic Evans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Carla Ferreira

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • James Puscian

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • David Levesque

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • John Gay

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Kevin Hougen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Andrea Filz

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Naomi Colwell

    EXECUTIVE DIR

    Total calculated
    $0
    Hours/week
    40

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

  • SERVICES

  • AT&T

    $10,000

    SERVICES

  • OAKWOOD HOMES

    $7,688

    SERVICES

  • AURORA HIGHLANDS

    $7,500

    SERVICES

  • SERVICES

  • LENDLEASE

    $5,300

    SERVICES

  • SERVICES

  • ADVANTAGE SECURI

    $5,000

    SERVICES

  • THE GEO GROUP

    $5,000

    SERVICES

  • CITY OF AURORA

    $5,000

    SERVICES

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

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2023
IRS schema version
2022v5.0
Source object
202331309349304793

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

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