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 FrielingALEX FRIELING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah RathkeSARAH RATHKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vic EvansVIC EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carla FerreiraCARLA FERREIRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James PuscianJAMES PUSCIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David LevesqueDAVID LEVESQUE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John GayJOHN GAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HougenKEVIN HOUGEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrea FilzANDREA FILZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Naomi ColwellNAOMI 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
-
$185,000
SERVICES
-
AT&T
$10,000
SERVICES
-
OAKWOOD HOMES
$7,688
SERVICES
-
AURORA HIGHLANDS
$7,500
SERVICES
-
$7,500
SERVICES
-
LENDLEASE
$5,300
SERVICES
-
$5,000
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.
The source document this was parsed from is served over the API, which is where bulk and document access live.