Form 990 for tax year 2022
Filed by FRIENDS FOR LAS VEGAS METROPOLITAN POLICE DEPARTMENT.
Totals
- Total revenue
- $11,556,022
- Total expenses
- $27,507,555
- Contributions and grants received
- $10,497,885
- Grants paid
- $77,500
- Program service revenue
- $0
- Investment income
- $1,672
- Other revenue
- $1,056,465
- Total assets, end of year
- $4,259,249
- Total liabilities, end of year
- $4,413,220
- Net assets or fund balances, end of year
- -$153,971
- Program services expenses (Part IX)
- $25,980,364
- Management and general expenses
- $959,211
- Fundraising expenses
- $567,980
- Program service expenses (Part III)
- $25,980,364
Program services were 94.4% 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.
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$10,457,885
-
1g · Noncash contributions included above
$479,265
-
3 · Investment income
total $1,672 · related or exempt $1,672
-
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
$1,280,853
-
8b · Fundraising events: direct expenses
$531,095
-
8c · Net income from fundraising events
total $749,758
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$306,707
-
10c · Net income from sales of inventory
total $306,707 · related or exempt $306,707
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,500 · program services $77,500
-
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 $180,000 · program services $90,000 · management and general $45,000 · fundraising $45,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $671,809 · program services $335,905 · management and general $167,952 · fundraising $167,952
-
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 $24,204 · program services $7,987 · management and general $9,198 · fundraising $7,019
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $370,340 · program services $122,212 · management and general $140,729 · fundraising $107,399
-
12 · Advertising and promotion
total $266,684 · management and general $232,015 · fundraising $34,669
-
13 · Office expenses
total $150,465 · management and general $150,465
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $197,294 · management and general $197,294
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $16,558 · management and general $16,558
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Reality Based Training Center
total $24,167,343 · program services $24,167,343
-
24b · Other expenses: Community Engagement
total $955,650 · program services $955,650
-
24c · Other expenses: Contract Services
total $190,946 · fundraising $190,946
-
24d · Other expenses: Metro Support
total $137,787 · program services $137,787
-
24e · All other expenses
total $100,975 · program services $85,980 · fundraising $14,995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,426 · end of year $183,945
-
2 · Savings and temporary cash investments
end of year $2,001,672
-
3 · Pledges and grants receivable
end of year $250,000
-
4 · Accounts receivable
beginning of year $972,513 · end of year $833,035
-
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 $33,051 · end of year $441,604
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $19,096,613 · 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 $198 · end of year $548,993
-
17 · Accounts payable and accrued expenses
beginning of year $3,069,239 · end of year $1,019,665
-
23 · Secured mortgages and notes payable
end of year $2,844,562
-
25 · Other liabilities
beginning of year $1,500,000 · end of year $548,993
-
27 · Net assets without donor restrictions
beginning of year $15,622,408 · end of year -$1,523,910
-
28 · Net assets with donor restrictions
beginning of year $175,154 · end of year $1,369,939
Mission and programs · 2022
Mission
The mission of the organization is to provide supporting programs that help keep the community safer. Programs include preventing crime, saving lives, and making our country a safer place to live, work, and visit.
Activities or mission (Part I)
The mission of the organization is to provide supporting programs that help keep the community safer. Programs include preventing crime, saving lives, and making our county a safer place to live, work, and visit.
-
Included in program costs during 2022 was $24,167,343 expensed in connection with building the Reality Based Training Center, to be used by law enforcement for training purposes. Additionally, the Organization assists various departments within the Las Vegas Metropolitan Police Department employees and sections with equipment and other costs that are not provided through the normal budget process. The Organization also assists with various education and seminars within the Las Vegas Metropolitan Police Department and the Southern Nevada Education System.
Expenses $25,980,364
As filed on the 2022 return.
Listed in Part VII
-
Tom Kovach
Exec Director
- Total calculated
- $180,000
- From this org
- $180,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $180,000
-
Flor Bernal
Director
- Total calculated
- $105,096
- From this org
- $105,096
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Todd Fasulo
President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Howard
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Joe Murphy
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steve Albright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Basu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martina Bauhaus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rosie Bone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Bogard
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
-
Jim Ferrence
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
-
Randy Miller
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
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deirdre Fike
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Kiser Murphy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Stanfel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Stokey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Thalgott
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
-
Walt Walters
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Project Real
$50,000
-
Grant A Gift Autism Foundatio
$25,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349326999
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