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← MONTEREY COUNTY SHERIFFS ADVISORY COUNCIL

Form 990 for tax year 2024

Filed by MONTEREY COUNTY SHERIFFS ADVISORY COUNCIL.

Totals

Total revenue
$87,919
Total expenses
$112,604
Contributions and grants received
$51,738
Grants paid
$45,590
Program service revenue
$15,007
Investment income
$8,609
Other revenue
$12,565
Total assets, end of year
$391,111
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$391,111
Program services expenses (Part IX)
$82,884
Management and general expenses
$28,220
Fundraising expenses
$1,500
Program service expenses (Part III)
$82,884

Program services were 73.6% 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

    $20,610

  • 1f · All other contributions, gifts and grants

    $31,128

  • 2a · Program service revenue: GANG TASK FORCE CONFER

    total $15,007 · related or exempt $15,007

  • 3 · Investment income

    total $8,609 · excluded $8,609

  • 11a · Other revenue: OTHER INCOME

    total $12,565 · excluded $12,565

  • 11e · Other revenue, total

    $12,565

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,590 · program services $45,590

  • 11c · Fees: accounting

    total $24,863 · management and general $24,863

  • 11e · Fees: professional fundraising services

    total $1,500 · fundraising $1,500

  • 12 · Advertising and promotion

    total $1,410 · program services $1,410

  • 13 · Office expenses

    total $11,660 · program services $9,310 · management and general $2,350

  • 23 · Insurance

    total $1,007 · management and general $1,007

  • 24a · Other expenses: GANG TASK FORCE SEMINAR

    total $18,100 · program services $18,100

  • 24b · Other expenses: MEALS

    total $8,474 · program services $8,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,231 · end of year $58,515

  • 2 · Savings and temporary cash investments

    beginning of year $133,387 · end of year $92,589

  • 11 · Investments: publicly traded securities

    beginning of year $235,178 · end of year $240,007

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $414,796 · end of year $391,111

Mission and programs · 2024

Mission

TO BENEFIT THE PUBLIC BY LESSENING THE BURDENS OF GOVERNMENT; TO PROVIDE FINANCIAL AND MATERIAL SUPPORT TO THE MOUNTEREY COUNTY SHERIFF'S DEPARTMENT; TO COMBAT COMMUNITY DETERIORATION BY STRENGTHENING LAW ENFORCEMENT AND TO PROMOTE THE GENERAL WELFARE OF OUR COMMUNITY.

Activities or mission (Part I)

TO ASSIST MONTEREY COUNTY'S SHERIFF'S DEPARTMENT WITH FUNDRAISING TO ALLOW FOR PURCHASES AND OPERATIONS CRITICAL TO THE COUNTY'S OPERATIONS.

  • ASSISTED THE MONTEREY COUNTY SHERIFF'S OFFICE WITH EQUIPMENT, FUNDS FOR TRAINING OF THOSE SERVING THE SHERIFF'S DEPARTMENT, SUPPORT OF CONFERENCES TO ALLEVIATE THE RISK WITHIN OUR COMMUNTIES AND SEARCH AND RESCUE EFFORTS TO LOCATE MISSING PERSONS.

    Expenses $82,884 · Grants $45,590 · Revenue $15,007

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ricky Cabrera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Davi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Bikle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scot Smythe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anker Fanoe - Vp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Wendy Allard - Secretary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ted Balesterei Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Johnson - President

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Phil Giles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Guzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Steinbruner - Treasurer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Benjamin Zoller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheriff Tina Nieto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Undersheriff Keith Boyd

    BOARD MEMBER

    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 SHERIFF'S OFFICE

    $45,590

    AUXILIARY EQUIPMENT SUPPORT

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202601359349308750

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