Form 990 for tax year 2022
Filed by MONTEREY COUNTY SHERIFFS ADVISORY COUNCIL.
Totals
- Total revenue
- $255,196
- Total expenses
- $134,225
- Contributions and grants received
- $234,784
- Grants paid
- $26,408
- Program service revenue
- $1,775
- Investment income
- $6,970
- Other revenue
- $11,667
- Total assets, end of year
- $528,168
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $528,168
- Program services expenses (Part IX)
- $120,415
- Management and general expenses
- $9,310
- Fundraising expenses
- $4,500
- Program service expenses (Part III)
- $120,415
Program services were 89.7% 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.
-
1b · Membership dues
$1,650
-
1f · All other contributions, gifts and grants
$233,134
-
2a · Program service revenue: Gang Task Force Conferenc
-
2b · Program service revenue: Project Lifesaver Income
total $1,775 · related or exempt $1,775
-
3 · Investment income
total $6,970 · excluded $6,970
-
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
-
9a · Gaming: gross income
$12,540
-
9b · Gaming: direct expenses
$873
-
9c · Net income from gaming
total $11,667 · excluded $11,667
-
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 $26,408 · program services $26,408
-
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 $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,500 · fundraising $4,500
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $130 · management and general $130
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
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 $1,929 · management and general $1,929
-
24a · Other expenses: Purchase of Equipment
total $76,413 · program services $76,413
-
24b · Other expenses: Website costs
total $4,453 · program services $4,453
-
24c · Other expenses: Bank charges
total $3,459 · management and general $3,459
-
24d · Other expenses: Supplies
total $3,228 · program services $3,228
-
24e · All other expenses
total $13,705 · program services $9,913 · management and general $3,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,758 · end of year $124,545
-
2 · Savings and temporary cash investments
beginning of year $112,980 · end of year $147,519
-
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
beginning of year $245,457 · end of year $247,573
-
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 $8,531
-
29 · Capital stock, trust principal or current funds
beginning of year $407,195 · end of year $528,168
Mission and programs · 2022
Mission
To assist Monterey County's Sheriff's Department with purchase of equipment.
-
Assisted Monterey County Sheriff's Department with the following: Members of the Sheriff's Emergency Team were trained to assist in emergencies to augment the deputies of the Sheriff's Department. Search and Rescue Team assisted on numerous missions. Search and Rescue Team also runs a Project Lifesaver. Persons that have Alzheimer's or related disorders purchase a wristband that emits an automatic tracking signal. The Search and Rescue Team locate individuals that are missing. Costs were incurred to furnish uniforms and equipment for these teams. Equipment was purchased and donated to the Sheriff's Specialized Equipment Fund.
Expenses $120,415
-
Gang Task Force conference had about 300 officers attending. The conference workshops provided a venue where participants learn about current trends, receive new information in dealing with gangs and having an opportunity to network with others in this field.
-
Search and Rescue Team also runs a Project Lifesaver. Persons that have Alzheimer's or related disorders purchase a wristband that emits an automatic tracking signal. The Search and Rescue Team locate individuals that are missing.
As filed on the 2022 return.
Listed in Part VII
-
Ted Balestreri JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Price
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Scherer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brig Gen John M Lotz
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jeff Davi
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Bikle
Director
- Total calculated
- $0
- Hours/week
- 0
-
Aaron Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheri Cline
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Nohrden
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tina Nieto
Sheriff
- Total calculated
- $0
- Hours/week
- 3
-
Scot Smythe
President
- Total calculated
- $0
- Hours/week
- 5
-
Francis B Ingraham
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Ricky Cabrera
Vice President
- 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
-
Monterey County Sheriffs Off
$26,408
Purchase and maintent equipment
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349302444
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.