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
-
$20,000
Program support
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.
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