Totals
- Total revenue
- $975,379
- Total expenses
- $995,967
- Contributions and grants received
- $949,471
- Grants paid
- $757,606
- Program service revenue
- $0
- Investment income
- $19,998
- Other revenue
- $5,910
- Total assets, end of year
- $1,143,691
- Total liabilities, end of year
- $8,797
- Net assets or fund balances, end of year
- $1,134,894
- Program services expenses (Part IX)
- $944,601
- Management and general expenses
- $37,679
- Fundraising expenses
- $13,687
- Program service expenses (Part III)
- $944,601
Program services were 94.8% 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.
-
1a · Federated campaigns
$31,983
-
1c · Fundraising events
$18,650
-
1f · All other contributions, gifts and grants
$898,838
-
1g · Noncash contributions included above
$207,437
-
3 · Investment income
total $324 · excluded $324
-
7a · Gross sales of assets other than inventory
securities $83,055
-
7b · Less cost or other basis and sales expenses
securities $63,381
-
7c · Gain or loss
securities $19,674
-
7d · Net gain or loss
total $19,674 · excluded $19,674
-
8a · Fundraising events: gross income
$6,689
-
8a · Fundraising events: contributions included on line 1c
$18,650
-
8b · Fundraising events: direct expenses
$6,689
-
10a · Gross sales of inventory
$12,092
-
10b · Cost of goods sold
$6,182
-
10c · Net income from sales of inventory
total $5,910 · related or exempt $5,910
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $474,583 · program services $474,583
-
2 · Grants to domestic individuals
total $283,023 · program services $283,023
-
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 $104,806 · program services $83,846 · management and general $15,720 · fundraising $5,240
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,595 · program services $9,276 · management and general $1,739 · fundraising $580
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,905 · program services $7,124 · management and general $1,336 · fundraising $445
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,885 · management and general $7,885
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $600 · program services $600
-
12 · Advertising and promotion
total $6,235 · program services $3,321 · fundraising $2,914
-
13 · Office expenses
total $33,429 · program services $19,513 · management and general $9,408 · fundraising $4,508
-
14 · Information technology
total $994 · program services $994
-
15 · Royalties
total $0
-
16 · Occupancy
total $730 · program services $730
-
17 · Travel
total $8,297 · program services $8,297
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,591 · management and general $1,591
-
24a · Other expenses: OUTREACH PROGRAMS
total $51,930 · program services $51,930
-
24b · Other expenses: GIFTS AWARDS
total $1,364 · program services $1,364
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $431,471 · end of year $271,196
-
2 · Savings and temporary cash investments
beginning of year $589,797 · end of year $798,174
-
11 · Investments: publicly traded securities
beginning of year $140,201 · end of year $74,171
-
15 · Other assets
end of year $150
-
25 · Other liabilities
beginning of year $3,335 · end of year $8,797
-
27 · Net assets without donor restrictions
beginning of year $686,566 · end of year $916,552
-
28 · Net assets with donor restrictions
beginning of year $471,568 · end of year $218,342
Mission and programs · 2022
Mission
THE FOUNDATION PROVIDES EMERGENCY ASSISTANCE FOR DOZENS OF INDIVIDUALS FACING PERSONAL TRAGEDIES, FUNDING FOR TECHNOLOGY NEEDS FOR THE DEPARTMENT, OFFICERS EQUIPMENT AND OTHER VARIOUS INITIATIVES THAT HELP THE PHOENIX POLICE DEPARTMENT IN ITS EFFORTS TO KEEP AMERICAS FIFTH-LARGEST CITY AS SAFE AS POSSIBLE.
Activities or mission (Part I)
THE FOUNDATION WAS ESTABLISHED WITH THE INTENT TO GAIN COMMUNITY SUPPORT FOR UNMET POLICE DEPT. CAPITAL NEEDS AS WELL AS PROVIDE FINANCIAL ASSISTANCE FOR DEPT. EMPLOYEES AND THEIR FAMILIES IN TIMES OF CRISIS.
-
THE PHOENIX POLICE FOUNDATION APPROVED 31 NEW GRANT APPLICATIONS IN 2022. THE APPROVED GRANTS FUNDED EQUIPMENT, TECHNOLOGY, YOUTH PROGRAMMING, TRAINING, AND ASSISTANCE DURING CRITICAL INCIDENTS. IN ADDITION, THE FOUNDATION HOSTED THE SECOND ANNUAL HONOR RUN / WALK, 5TH ANNUAL WOMEN IN BLUE RECOGNITION EVENT, AND FUNDED THE PHOENIX POLICE DEPARTMENT PRIDE IN OUR HEROES AWARD PROGRAM.
Expenses $944,601 · Grants $757,606 · Revenue $5,910
As filed on the 2022 return.
Listed in Part VII
-
Timothy ThomasTIMOTHY THOMAS
PRESIDENT
- Total calculated
- $104,806
- From this org
- $104,806
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael AndersonMICHAEL ANDERSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Craig StanfordCRAIG STANFORD
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Janelle TassartJANELLE TASSART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Josh BellJOSH BELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bin JonesBIN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie HemmenCARRIE HEMMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh IsnerJOSH ISNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle StephensonKYLE STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve PampinellaSTEVE PAMPINELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HeorchlerCHRIS HEORCHLER
DIRECTOR FROM 11/18/22
- Total calculated
- $0
- Hours/week
- 1
-
Michal BogaczMICHAL BOGACZ
DIRECTOR FROM 11/18/22
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KeaneNANCY KEANE
DIRECTOR UNTIL 1/21/22
- 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
-
Phoenix Police Dept
$182,794
Support Police Officer Dept Programs
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321809349300842
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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