Totals
- Total revenue
- $959,141
- Total expenses
- $990,728
- Contributions and grants received
- $307,395
- Grants paid
- $0
- Program service revenue
- $651,729
- Investment income
- $17
- Other revenue
- $0
- Total assets, end of year
- $411,596
- Total liabilities, end of year
- $91,361
- Net assets or fund balances, end of year
- $320,235
- Program services expenses (Part IX)
- $679,337
- Management and general expenses
- $277,253
- Fundraising expenses
- $34,138
- Program service expenses (Part III)
- $679,337
Program services were 68.6% 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.
-
1e · Government grants (contributions)
$307,395
-
2a · Program service revenue: CONTRACT REVENUE
total $576,315 · related or exempt $576,315
-
2b · Program service revenue: CONTRIBUTIONS
total $72,114 · related or exempt $72,114
-
2c · Program service revenue: CONSULTING REVENUE
total $3,300 · related or exempt $3,300
-
3 · Investment income
total $17 · excluded $17
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $541,763 · program services $353,952 · management and general $157,334 · fundraising $30,477
-
11b · Fees: legal
total $5,909 · program services $3,518 · management and general $2,391
-
11c · Fees: accounting
total $65,669 · management and general $65,669
-
11g · Fees: other
total $134,265 · program services $131,471 · management and general $1,976 · fundraising $818
-
16 · Occupancy
total $37,817 · program services $22,743 · management and general $13,152 · fundraising $1,922
-
17 · Travel
total $63,267 · program services $62,662 · management and general $428 · fundraising $177
-
22 · Depreciation, depletion and amortization
total $5,427 · management and general $5,427
-
23 · Insurance
total $3,774 · management and general $3,774
-
24a · Other expenses: COMMUNITY OUTREACH
total $61,646 · program services $60,371 · management and general $686 · fundraising $589
-
24b · Other expenses: BOOKS AND SUBCRIPTIONS
total $31,744 · program services $19,697 · management and general $12,047
-
24c · Other expenses: MISCELLANEOUS
total $13,964 · program services $8,189 · management and general $5,775
-
24d · Other expenses: PRINTING AND COPYING
total $13,398 · program services $12,540 · management and general $858
-
24e · All other expenses
total $12,085 · program services $4,194 · management and general $7,736 · fundraising $155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,521 · end of year $140,720
-
4 · Accounts receivable
beginning of year $115,321 · end of year $254,975
-
9 · Prepaid expenses and deferred charges
beginning of year $5,276
-
10a · Land, buildings and equipment: cost or other basis
$29,011
-
10b · Land, buildings and equipment: accumulated depreciation
$19,710
-
10c · Land, buildings and equipment, net
beginning of year $14,728 · end of year $9,301
-
15 · Other assets
beginning of year $6,600 · end of year $6,600
-
17 · Accounts payable and accrued expenses
beginning of year $86,624 · end of year $91,361
-
27 · Net assets without donor restrictions
beginning of year $81,940 · end of year $175,492
-
28 · Net assets with donor restrictions
beginning of year $269,882 · end of year $144,743
Mission and programs · 2023
Mission
TO CONDUCT ACTIVITIES OF COMMUNITY EDUCATION, AWARENESS, OUTREACH AND ADVOCACY WITH RESPECT TO POLICE AND COMMUNITY RELATIONS AND TO DEVELOP EFFECTIVE METHODS OF ACCOUNTABILITY AND OVERSIGHT OF SUCH RELATIONS
-
TO CONDUCT ACTIVITIES OF COMMUNITY EDUCATION, AWARENESS, OUTREACH AND ADVOCACY WITH RESPECT TO POLICE AND COMMUNITY RELATIONS (POLICING THE TEEN BRAIN AND JUVENILE JUSTICE)
Expenses $679,337 · Revenue $651,729
As filed on the 2023 return.
Listed in Part VII
-
DENA ENOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BENITA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALYSHIA PERRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANDA PRABHAKAR
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY STIFLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DUVOL THOMPSON ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORDIE MCCLELLAND
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ABE ALY CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EDDIE BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSIE CRONAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DERBY ST FORT CAPTAIN
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531129349301958
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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