Form 990 for tax year 2023
Filed by LAW ENFORCEMENT ASSISTANCE FOUNDATION INC.
Totals
- Total revenue
- $195,178
- Total expenses
- $129,171
- Contributions and grants received
- $44,235
- Grants paid
- $53,550
- Program service revenue
- $0
- Investment income
- $59,538
- Other revenue
- $91,405
- Total assets, end of year
- $2,513,116
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,513,116
- Program services expenses (Part IX)
- $80,608
- Management and general expenses
- $28,742
- Fundraising expenses
- $19,821
- Program service expenses (Part III)
- $80,608
Program services were 62.4% 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.
-
1b · Membership dues
$7,807
-
1c · Fundraising events
$30,000
-
1f · All other contributions, gifts and grants
$6,428
-
3 · Investment income
total $64,155 · excluded $64,155
-
7a · Gross sales of assets other than inventory
securities $1,235,567
-
7b · Less cost or other basis and sales expenses
securities $1,240,184
-
7c · Gain or loss
securities -$4,617
-
7d · Net gain or loss
total -$4,617 · excluded -$4,617
-
8a · Fundraising events: gross income
$138,006
-
8a · Fundraising events: contributions included on line 1c
$30,000
-
8b · Fundraising events: direct expenses
$46,601
-
8c · Net income from fundraising events
total $91,405 · excluded $91,405
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50 · program services $50
-
2 · Grants to domestic individuals
total $53,500 · program services $53,500
-
5 · Compensation of officers, directors and key employees
total $53,596 · program services $17,866 · management and general $17,865 · fundraising $17,865
-
8 · Pension plan contributions
total $5,785 · program services $1,929 · management and general $1,928 · fundraising $1,928
-
11c · Fees: accounting
total $84 · program services $28 · management and general $28 · fundraising $28
-
13 · Office expenses
total $13,006 · program services $6,503 · management and general $6,503
-
19 · Conferences, conventions and meetings
total $2,196 · program services $732 · management and general $1,464
-
23 · Insurance
total $954 · management and general $954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,309 · end of year $35,953
-
2 · Savings and temporary cash investments
beginning of year $379,255 · end of year $195,110
-
10a · Land, buildings and equipment: cost or other basis
$5,422
-
10b · Land, buildings and equipment: accumulated depreciation
$5,422
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,050,563 · end of year $2,282,053
-
27 · Net assets without donor restrictions
beginning of year $2,459,127 · end of year $2,513,116
Mission and programs · 2023
Mission
TO PROVIDE ASSISTANCE TO LAW ENFORCEMENT OFFICERS SERIOUSLY INJURED OR WHO HAVE SUFFERED A CATASTROPHIC EVENT, AND TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY IN PALM BEACH COUNTY.
Activities or mission (Part I)
TO PROVIDE ASSISTANCE TO LAW ENFORCEMENT OFFICERS, RESERVE OFFICERS AND COMMUNITY SERVICE AIDES SERIOUSLY INJURED OR WHO HAVE SUFFERED A CATASTROPHIC EVENT, AND TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY.
-
DURING THE YEAR FUNDS WERE PROVIDED TO FIFTEEN (15) LAW ENFORCEMENT OFFICERS FROM PALM BEACH COUNTY OR THEIR FAMILIES. DETAILS WERE OBTAINED IN REGARD TO THE INJURY, DEATH OR CATASTROPHIC EVENT AND ONCE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, THE FUNDS WERE THEN DISTRIBUTED TO ASSIST THE OFFICER OR HIS/HER FAMILY PURSUANT TO LEAF'S MISSION.
Expenses $80,608 · Grants $53,550
As filed on the 2023 return.
Listed in Part VII
-
JOHN F WEGNER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIE DANIELS SCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES STEVENSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL VETTER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSHUA MENDELSOHN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLIE NEHRENZ
EXECUTIVE DIRECTOR
- Total calculated
- $53,596
- From this org
- $53,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SUSIE BOWMAN
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MICHAEL GAUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
GREG ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JOHN CLARK BILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MARK BOHNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
WILLIAM E BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MIKE BUBIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
PATRICK J CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
FRANK O CURCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MARTIN DYTRYCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JACK FROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SGT KRYSTAL GORNALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
HAKIM E KASSAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
LT BENJAMIN HANKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JOHN J MANUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
CHARLES D RUSSO III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
DR KEN MAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
RICHARD ROMANOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
WENDY H MORSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BILL O'LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
F MARTIN PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BYRON C RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
FRANK SARDINHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ALPHONSO STARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SGT TERRIA ANN SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
VICTORIA CHOURIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
DAVID DEMAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
CRAIG WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BOB BORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500159349301510
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