Totals
- Total revenue
- $150,720
- Total expenses
- $255,520
- Contributions and grants received
- $146,571
- Grants paid
- $102,846
- Program service revenue
- $0
- Investment income
- $28
- Other revenue
- $4,121
- Total assets, end of year
- $121,050
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $121,050
- Program services expenses (Part IX)
- $192,558
- Management and general expenses
- $21,598
- Fundraising expenses
- $41,364
- Program service expenses (Part III)
- $192,558
Program services were 75.4% 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.
-
1a · Federated campaigns
$8,833
-
1c · Fundraising events
$22,061
-
1e · Government grants (contributions)
$7,204
-
1f · All other contributions, gifts and grants
$108,473
-
1g · Noncash contributions included above
$16,260
-
3 · Investment income
total $28 · excluded $28
-
8a · Fundraising events: gross income
$18,074
-
8a · Fundraising events: contributions included on line 1c
$22,061
-
8b · Fundraising events: direct expenses
$17,852
-
8c · Net income from fundraising events
total $222 · excluded $222
-
9a · Gaming: gross income
$7,524
-
9b · Gaming: direct expenses
$4,598
-
9c · Net income from gaming
total $2,926 · excluded $2,926
-
10a · Gross sales of inventory
$1,727
-
10b · Cost of goods sold
$754
-
10c · Net income from sales of inventory
total $973 · related or exempt $973
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $627 · program services $627
-
2 · Grants to domestic individuals
total $102,219 · program services $102,219
-
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 $70,347 · program services $42,208 · management and general $7,035 · fundraising $21,104
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $21,738 · program services $13,043 · management and general $2,174 · fundraising $6,521
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,045 · program services $4,227 · management and general $705 · fundraising $2,113
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,775 · management and general $4,775
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,000 · management and general $1,800 · fundraising $200
-
12 · Advertising and promotion
total $1,027 · program services $333 · fundraising $694
-
13 · Office expenses
total $7,012 · program services $2,343 · management and general $2,334 · fundraising $2,335
-
14 · Information technology
total $8,398 · program services $4,199 · fundraising $4,199
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,778 · program services $4,667 · management and general $778 · fundraising $2,333
-
17 · Travel
total $2,978 · program services $2,384 · management and general $594
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,268 · program services $2,268
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,418 · program services $4,418
-
23 · Insurance
total $11,025 · program services $9,622 · management and general $1,403
-
24a · Other expenses: Outreach Events
total $1,865 · fundraising $1,865
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,384 · end of year $16,331
-
2 · Savings and temporary cash investments
beginning of year $172,304 · end of year $83,923
-
8 · Inventories for sale or use
beginning of year $3,777 · end of year $4,823
-
9 · Prepaid expenses and deferred charges
end of year $511
-
10a · Land, buildings and equipment: cost or other basis
$22,089
-
10b · Land, buildings and equipment: accumulated depreciation
$6,627
-
10c · Land, buildings and equipment, net
beginning of year $19,880 · end of year $15,462
-
25 · Other liabilities
beginning of year $20,495
-
27 · Net assets without donor restrictions
beginning of year $225,850 · end of year $121,050
Mission and programs · 2022
Mission
ANGELS ON PATROL GIVES POLICE OFFICERS AN OPPORTUNITY TO HELP FAMILIES, INDIVIDUALS, AND STUDENTS BEYOND THE OFFICIAL CALL OF POLICE DUTY. TOGETHER, WE HELP MOVE VICTIMS FROM CRISIS TO STABILITY BY SECURING SAFETY, PROVIDING EMERGENT BASIC NEEDS, AND CONNECTION TO LONG TERM COMMUNITY RESOURCES.
Activities or mission (Part I)
YOUTH ENRICHMENT PROGRAMS AND POLICE OFFICER INITIATED SUPPORT TO COMMUNITY MEMBERS DURING TIMES OF CRISIS.
-
ENHANCING AND PROTECTING LIVES ANGELS ON PATROLS AOP MISSION IS TO PROVIDE OFFICER-INITIATED SUPPORT TO COMMUNITY MEMBERS IN TIMES OF CRISIS. LAW ENFORCEMENT OFFICERS ARE ENHANCING LIVES, ONE REQUEST AT A TIME, AS THEY PARTNER WITH ANGELS ON PATROL. ANGELS ON PATROL IS PROUD TO BE A DIRECT RESOURCE FOR ON-DUTY LAW ENFORCEMENT OFFICERS, WHOM WE FONDLY REFER TO ANGELS ON PATROL AS THEY DIRECTLY PROVIDE ENRICHMENT OPPORTUNITIES FOR AT-RISK YOUTH AND HELP STABILIZE CHILDREN AND FAMILIES IN CRISIS. OUR MISSION HELPS THE COMMUNITYS MOST AT-RISK, WHILE REDUCING THE TIMES OFFICERS REACH INTO THEIR OWN POCKET.
Expenses $192,558 · Grants $102,846 · Revenue $973
As filed on the 2022 return.
Listed in Part VII
-
MELINDA CADENA
EXECUTIVE DIRECTOR
- Total calculated
- $70,374
- From this org
- $70,374
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DEMITRIA GRIGGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JACQUI MACCONNELL
FOUNDER VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
ANTHONY SILVA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
SEAN CONNOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARL HARPERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DEBORAH TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
SANDY LAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JODI HECKTER
DIRECTOR SINCE 9/22/2
- Total calculated
- $0
- Hours/week
- 0.25
-
STEPHANIE BATEMAN
SECRETARY UNTIL 11/11/22
- Total calculated
- $0
- Hours/week
- 0.5
-
AMANDA DEAN MARKHAM
DIRECTOR UNTIL 12/26/22
- Total calculated
- $0
- Hours/week
- 0.15
-
TONI BROWN
DIRECTOR 8/23/22-10/27/22
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349326250
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