Form 990-EZ for tax year 2024

Totals

Total revenue

$76,467

Total expenses

$481,870

Contributions and grants received

$65,875

Grants paid

$1,000

Program service revenue

$8,525

Membership dues (line 3)

— not reported

Investment income (line 4)

$2,067

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$339,382

Total liabilities, end of year

$193,500

Net assets or fund balances, end of year

$145,882

Program service expenses (Part III)

$431,434

Program services were 89.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2024

• LAW ENFORCEMENT PATROL STAFFING RESEARCH AND APPLICABLE MODEL DESIGN-PHASE ONE: RESEARCH FOR USE IN LAW ENFORCEMENT AGENCIES ON EMPIRICAL DATA AND MACHINE LEARNING STAFFING MODELS WHILE ALSO REQUIRING VALUE-BASED SURVEY DATA TO PROVIDE INSIGHT INTO PATROL STAFFING REQUIREMENTS FOR ADEQUATE SERVICE ON CALLS AND THE ACTIVITIES OFFICERS UNDERTAKE WHEN NOT WORKING ON CALLS FOR SERVICE. THE MODEL WILL BE DESIGNED IN PHASE TWO TO REFLECT THE NEED TO ADDRESS PROACTIVE PATROL, ESTABLISHING POLICE PRESENCE IN HIGH CRIME OR HIGH CALLS FOR SERVICE AREAS, AND COMMUNITY POLICING.

  Expenses $381,037 · Grants $1,000

• AUSTIN FIRE FOUNDATION: PROGRAM THAT SUPPORTS ISSUES FOR FIRST RESPONDERS SUCH AS CANCER RISK AWARENESS, FIRST RESPONDER PROFESSIONAL DEVELOPMENT OPPORTUNITIES, PUBLIC FIRE AWARENESS CAMPAIGNS.

  Expenses $50,397

• LAW ENFORCEMENT AND FIRST RESPONDER TRAINING AND SUPPORT INITIATIVES: THIS PROGRAM PROVIDES TRAINING EQUIPMENT AND FUNDING SUPPORT FOR AGENCIES AND DEPARTMENTS EXPERIENCING BUDGET SHORTFALLS AND/OR SPECIALIZED NEEDS. PARTICIPATING ORGANIZATIONS INCLUDE POLICE, FIRE EMS, COUNTY SHERIFFS, FBI AND OTHER FIRST RESPONDER ORGANIZATIONS.

• PUBLIC SAFETY SERIES AND COMMUNITY COALITION BRIEFINGS: THIS PROGRAMS INCLUDES AN ANNUAL 9-11 MEMORIAL EVENT, PUBLIC SAFETY COALITION AND COMMUNITY ANTI-CRIME INITIATIVES THAT FEATURE PUBLIC SAFETY AND LAW ENFORCEMENT LEADERS COMBINED WITH POLICY EXPERTS THAT FOCUS ON A VARIETY OF ANTI-CRIME AND COMMUNITY PUBLIC SAFETY TOPICS.NEIGHBORHOOD NETWORK-MUNICIPAL PUBLIC SAFETY INITIATIVE: THIS PROGRAM PROVIDES DATA FROM A VARIETY OF SOURCES (SURVEYS, NEIGHBORHOOD WATCH PROGRAMS, PUBLIC CRIME STATISTICS ETC.) AND EDUCATIONAL RESOURCES ADVOCATING FOR ANTI-CRIME INITIATIVES WITHIN THE AUSTIN AREA. THE PROGRAM INCLUDES SOME LOBBY ACTIVITY BETWEEN THE ORGANIZATION AND THE MEMBERS OF THE AUSTIN CITY COUNCIL ADVOCATING FOR INCREASE PUBLIC/FIRE/EMS SWORN AND CIVILIAN POSITIONS AND OTHER RELATED FIRST RESPONDER NEEDS DURING THE CITY BUDGET CYCLE DISCUSSION AND COUNCIL AND TASK FORCE HEARINGS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2024

Filed

6 November 2025

IRS schema version

2024v5.2

Source object

202543119349200309

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