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← ROCKY MOUNTAIN POLICE CHAPLAINS

Form 990 for tax year 2024

Filed by ROCKY MOUNTAIN POLICE CHAPLAINS.

Totals

Total revenue
$452,973
Total expenses
$382,175
Contributions and grants received
$441,271
Grants paid
$500
Program service revenue
$11,702
Investment income
$0
Other revenue
$0
Total assets, end of year
$285,011
Total liabilities, end of year
$4,875
Net assets or fund balances, end of year
$280,136
Program services expenses (Part IX)
$166,369
Management and general expenses
$148,152
Fundraising expenses
$67,654
Program service expenses (Part III)
$166,369

Program services were 43.5% 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.

  • 1b · Membership dues

    $20,494

  • 1e · Government grants (contributions)

    $11,880

  • 1f · All other contributions, gifts and grants

    $408,897

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $8,936 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $2,766 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $36,000 · program services $14,400 · management and general $10,800 · fundraising $10,800

  • 7 · Other salaries and wages

    total $219,286 · program services $78,696 · management and general $93,550 · fundraising $47,040

  • 8 · Pension plan contributions

    total $2,052 · program services $821 · management and general $821 · fundraising $410

  • 10 · Payroll taxes

    total $13,788 · program services $5,028 · management and general $5,636 · fundraising $3,124

  • 11b · Fees: legal

    total $1,761 · program services $634 · management and general $1,127 · fundraising $0

  • 11c · Fees: accounting

    total $2,387 · program services $0 · management and general $2,387 · fundraising $0

  • 11g · Fees: other

    total $15,169 · program services $3,850 · management and general $10,669 · fundraising $650

  • 12 · Advertising and promotion

    total $4,993 · program services $559 · management and general $3,339 · fundraising $1,095

  • 13 · Office expenses

    total $5,013 · program services $3,474 · management and general $1,420 · fundraising $119

  • 16 · Occupancy

    total $2,743 · program services $0 · management and general $2,743 · fundraising $0

  • 17 · Travel

    total $8,987 · program services $8,418 · management and general $569 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $19,202 · program services $12,753 · management and general $6,363 · fundraising $86

  • 23 · Insurance

    total $4,025 · program services $2,448 · management and general $1,352 · fundraising $225

  • 24a · Other expenses: CHAPLAIN PROGRAM COSTS

    total $24,261 · program services $24,261 · management and general $0 · fundraising $0

  • 24b · Other expenses: MERCHANT FEES AND BANK CHARGES

    total $5,468 · program services $0 · management and general $5,468 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $4,553 · program services $2,769 · management and general $1,530 · fundraising $254

  • 24d · Other expenses: DIRECT PROGRAM EXPENSES

    total $7,594 · program services $7,594 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $4,393 · program services $164 · management and general $378 · fundraising $3,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,337 · end of year $285,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $776 · end of year $4,875

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $46,637

  • 28 · Net assets with donor restrictions

    beginning of year $208,561 · end of year $233,499

Mission and programs · 2024

Mission

ROCKY MOUNTAIN POLICE CHAPLAINS EXISTS TO GUIDE CHAPLAINS BY EQUIPPING THEM WITH KNOWLEDGE, SKILLS, AND ABILITIES TO SERVE WITH CONFIDENCE AND EXCELLENCE.

  • ROCKY MOUNTAIN POLICE CHAPLAINS - UNIFYING POLICE CHAPLAINS WITHIN THE ROCKY MOUNTAIN REGION.

    Expenses $166,369 · Grants $500 · Revenue $11,703

As filed on the 2024 return.

Listed in Part VII

  • Daniel Thoemke

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Sophia Hassman

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jamie Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marie Dabis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeremy Frenzen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Emily Hitchings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jordan Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Strossner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Andy Yates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Shive

    EXECUTIVE DIRECTOR

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
2024
Filed
29 April 2025
IRS schema version
2024v5.1
Source object
202531199349301798

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