Totals
- Total revenue
- $208,797
- Total expenses
- $200,165
- Contributions and grants received
- $208,632
- Grants paid
- $164,034
- Program service revenue
- $0
- Investment income
- $165
- Other revenue
- $0
- Total assets, end of year
- $535,997
- Total liabilities, end of year
- $2,540
- Net assets or fund balances, end of year
- $533,457
- Program services expenses (Part IX)
- $194,413
- Management and general expenses
- $5,752
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,413
Program services were 97.1% 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
$192,301
-
1c · Fundraising events
$16,331
-
3 · Investment income
total $165 · related or exempt $165
-
8a · Fundraising events: contributions included on line 1c
$16,331
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,890 · program services $24,890
-
2 · Grants to domestic individuals
total $139,144 · program services $139,144
-
11c · Fees: accounting
total $2,660 · management and general $2,660
-
12 · Advertising and promotion
total $4,539 · program services $4,539
-
13 · Office expenses
total $1,077 · management and general $1,077
-
14 · Information technology
total $250 · program services $250
-
16 · Occupancy
total $3,000 · program services $3,000
-
19 · Conferences, conventions and meetings
total $345 · program services $345
-
24a · Other expenses: Miscellaneous
total $2,015 · management and general $2,015
-
24b · Other expenses: Family Day
total $22,245 · program services $22,245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $526,618 · end of year $535,750
-
4 · Accounts receivable
end of year $247
-
17 · Accounts payable and accrued expenses
beginning of year $1,793 · end of year $2,540
-
27 · Net assets without donor restrictions
beginning of year $430,716 · end of year $442,090
-
28 · Net assets with donor restrictions
beginning of year $94,109 · end of year $91,367
Mission and programs · 2022
Mission
To enhance community relations with Austin Police Officers and the local community by supporting local charitable agencies. In addition, to support Austin Police Officers and their families in times of need.
-
Donated for Support of Specific Individuals and Officer Emergency Support.
Expenses $139,144
-
Donated to various local charities. Youth Development in the city of Austin. Education of the general public with public safety and law enforcement relations.
Expenses $33,024
-
Host a Family Fun Day for Austin Police Officers and thier families.
Expenses $22,245
As filed on the 2022 return.
Listed in Part VII
-
Wuthipong Tantaksinanukij
Trustee 2223
- Total calculated
- $0
- Hours/week
- 1
-
Jim Beck
Treasurer 2223
- Total calculated
- $0
- Hours/week
- 2
-
Tami Baker
Trustee 2223
- Total calculated
- $0
- Hours/week
- 1
-
James Wood
Trustee 2223
- Total calculated
- $0
- Hours/week
- 1
-
Amy Boudreau
Trustee 2223
- Total calculated
- $0
- Hours/week
- 1
-
Robert Miljenovich
Trustee 2223
- Total calculated
- $0
- Hours/week
- 1
-
Albino Cardenas
Chairman 2223
- Total calculated
- $0
- Hours/week
- 2
-
Matt Harmatuk
Trustee 2223
- Total calculated
- $0
- Hours/week
- 1
-
Robert Townes
Recorder 2223
- 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
-
Weatherford College
$20,000
Andy Traylor Scholarship
-
Sigma wellness Officer heart exams
-
$5,000
Sponsorship of Table
-
Community Outreach
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c5 · Education to members and public on police related issues · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349331517
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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