Skip to content
Nonprofiteer
← ASSIST THE OFFICER INC

Form 990 for tax year 2025

Filed by ASSIST THE OFFICER INC.

Totals

Total revenue
$379,624
Total expenses
$150,396
Contributions and grants received
$277,945
Grants paid
$106,721
Program service revenue
$0
Investment income
$38,226
Other revenue
$63,453
Total assets, end of year
$1,320,889
Total liabilities, end of year
$220
Net assets or fund balances, end of year
$1,320,669
Program services expenses (Part IX)
$126,590
Management and general expenses
$23,523
Fundraising expenses
$283
Program service expenses (Part III)
$126,590

Program services were 84.2% 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.

  • 1f · All other contributions, gifts and grants

    $277,945

  • 1g · Noncash contributions included above

    $1,000

  • 3 · Investment income

    total $38,226 · excluded $38,226

  • 8a · Fundraising events: gross income

    $171,049

  • 8b · Fundraising events: direct expenses

    $107,596

  • 8c · Net income from fundraising events

    total $63,453 · excluded $63,453

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 2 · Grants to domestic individuals

    total $86,721 · program services $86,721

  • 5 · Compensation of officers, directors and key employees

    total $12,090 · management and general $12,090

  • 10 · Payroll taxes

    total $925 · management and general $925

  • 11c · Fees: accounting

    total $9,700 · management and general $9,700

  • 11g · Fees: other

    total $808 · management and general $808

  • 13 · Office expenses

    total $9,325 · program services $9,325

  • 24a · Other expenses: Program event expense

    total $9,544 · program services $9,544

  • 24b · Other expenses: Officer appreciation

    total $1,000 · program services $1,000

  • 24c · Other expenses: Special events

    total $283 · fundraising $283

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,091,763 · end of year $1,320,736

  • 15 · Other assets

    end of year $153

  • 17 · Accounts payable and accrued expenses

    beginning of year $322 · end of year $220

  • 27 · Net assets without donor restrictions

    beginning of year $1,091,441 · end of year $1,320,669

Mission and programs · 2025

Mission

Assist the Officer (ATO) provides immediate, short-term financial assistance to Houston police officers and their families during times of critical need. ATO symbolizes appreciation for every officer's dedicated service and commitment to the safety of citizens.

Activities or mission (Part I)

Provide financial assistance to Houston area police officers injured in the line of duty.

  • ATO provides immediate financial assistance to Houston police officers or their families who have applied for assistance.

    Expenses $126,590 · Grants $106,721

As filed on the 2025 return.

Listed in Part VII

  • Tim Whitaker

    Chairman

    Total calculated
    $0
    Hours/week
    4
  • David Vasquez

    Chair Elect

    Total calculated
    $0
    Hours/week
    4
  • Kristin Uhlin

    Asst. Secretary

    Total calculated
    $0
    Hours/week
    4
  • Drew Doebbler

    Treasurer

    Total calculated
    $0
    Hours/week
    4
  • Bill Booth

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Fulton Broemer

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Tim Butler

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Michael Crellin

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Doug Griffith

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Tom Hayes

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Debbie Lahaie

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Lisa Marino

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Luis Menendez-Sierra

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Terry Seagler

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Rhonda Williams

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Gabriela Gregory

    Executive Director

    Total calculated
    $6,090
    From this org
    $6,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    4
  • Celest Covin

    Secretary

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2025
Filed
25 August 2026
IRS schema version
2025v4.2
Source object
202622379349300902

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.