Form 990 for tax year 2023
Filed by NATIONAL POLICE DEFENSE FOUNDATION INC.
Totals
- Total revenue
- $1,638,666
- Total expenses
- $1,506,898
- Contributions and grants received
- $1,384,687
- Grants paid
- $243,611
- Program service revenue
- $0
- Investment income
- $136,304
- Other revenue
- $117,675
- Total assets, end of year
- $3,624,389
- Total liabilities, end of year
- $54,094
- Net assets or fund balances, end of year
- $3,570,295
- Program services expenses (Part IX)
- $1,051,937
- Management and general expenses
- $119,185
- Fundraising expenses
- $335,776
- Program service expenses (Part III)
- $1,051,937
Program services were 69.8% 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
$519,826
-
1c · Fundraising events
$653,955
-
1f · All other contributions, gifts and grants
$210,906
-
3 · Investment income
total $136,304 · excluded $136,304
-
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
$117,675
-
8c · Net income from fundraising events
total $117,675
-
9c · Net income from gaming
total $0
-
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 $231,557 · program services $231,557
-
2 · Grants to domestic individuals
total $12,054 · program services $12,054
-
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 $297,710 · program services $238,360 · management and general $59,350
-
8 · Pension plan contributions
total $25,974 · program services $20,779 · management and general $5,195
-
9 · Other employee benefits
total $1,927 · management and general $1,927
-
10 · Payroll taxes
total $26,781 · program services $21,240 · management and general $5,541
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,000 · program services $12,800 · management and general $3,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $335,776 · fundraising $335,776
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $745 · program services $596 · management and general $149
-
12 · Advertising and promotion
total $167,742 · program services $167,742
-
13 · Office expenses
total $6,522 · program services $5,035 · management and general $1,487
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,633 · program services $18,108 · management and general $4,525
-
17 · Travel
total $37,642 · program services $37,608 · management and general $34
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,974 · program services $10,375 · management and general $599
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,412 · management and general $14,412
-
23 · Insurance
total $7,417 · program services $5,750 · management and general $1,667
-
24a · Other expenses: SPECIAL EVENTS
total $70,391 · program services $70,391
-
24b · Other expenses: DONATIONS
total $51,924 · program services $51,924
-
24c · Other expenses: COMPUTER EXPENSES
total $43,621 · program services $34,898 · management and general $8,723
-
24d · Other expenses: MOTOR VEHICLE FEES
total $29,331 · program services $29,244 · management and general $87
-
24e · All other expenses
total $95,765 · program services $83,476 · management and general $12,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,417,557 · end of year $3,578,608
-
2 · Savings and temporary cash investments
end of year $0
-
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
beginning of year $1,854 · end of year $1,909
-
10a · Land, buildings and equipment: cost or other basis
$84,487
-
10b · Land, buildings and equipment: accumulated depreciation
$38,698
-
10c · Land, buildings and equipment, net
beginning of year $57,867 · end of year $45,789
-
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 $15,300 · end of year -$1,917
-
17 · Accounts payable and accrued expenses
beginning of year $54,051 · end of year $54,094
-
27 · Net assets without donor restrictions
beginning of year $3,340,942 · end of year $3,388,070
-
28 · Net assets with donor restrictions
beginning of year $97,585 · end of year $182,225
Mission and programs · 2023
Mission
PROTECTS AND SUPPORTS LAW ENFORCEMENT AND PUBLIC SAFETY OFFICERS, AS WELL AS ADMINISTERS LAW ENFORCEMENT INITIATIVES, SUCH AS THE OPERATION KIDS, PROJECT PEDOPHILE, AND SAFE COP PROGRAMS.
-
THE SAFE COP PROGRAM IS A LAW ENFORCEMENT INITIATIVE THAT POSTS A $10,000 REWARD FOR PUBLIC INFORMATION LEADING TO THE ARREST AND CONVICTION OF ANY PERSON WHO SHOOTS AT A LAW ENFORCEMENT OFFICER. THIS PROGRAM ALSO PROVIDES CRITICAL MEDICAL CARE, FINANCIAL ASSISTANCE AND DEATH BENEFITS TO LAW ENFORCEMENT PERSONNEL EITHER SERIOUSLY INJURED OR KILLED IN THE LINE OF DUTY.
Expenses $444,779
-
THE OPERATION KIDS PROGRAM IS A MULTI-FACETED CHILD SAFETY NPDF LAW ENFORCEMENT INITIATIVE THAT (1)DISTRIBUTES FINGERPRINT KITS TO PARENTS, SCHOOLS, POLICE DEPARTMENTS, AND NON-PROFIT ORGANIZATIONS (2) POSTS PERIODIC REWARDS FOR THE SAFE RECOVERY OF MISSING CHILDREN (3) FUNDS YOUTH ATHLETIC EVENTS (4) PROVIDES FINANCIAL ASSISSTANCE TO CHILDREN WHO ARE CRIME VICTIMS (5) DISTRIBUTES SCHOLARSHIPS TO COLLEGE STUDENTS AND (6) ARRANGES LIFESAVING OPERATIONS AND MEDICAL TREATMENT FOR CRITICALLY ILL CHILDREN.
Expenses $290,191
-
MEMBERSHIP DEVELOPMENT TO ENCOURAGE SUPPORT OF LAW ENFORCEMENT PERSONNEL
Expenses $166,796
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL BARRY
Vice President
- Total calculated
- $37,630
- From this org
- $37,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
MICHAEL J PALLADINO
President
- Total calculated
- $0
- Hours/week
- 1
-
JOHN B DEVITO
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HENDERSON JR
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH OCCHIPINTI
Executive Dir.
- Total calculated
- $0
- Hours/week
- 5
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
-
$231,557
MEDICAL ASSITANCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349303266
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