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Nonprofiteer
← SPOKANE C O P S

Form 990 for tax year 2024

Filed by SPOKANE C O P S.

Totals

Total revenue
$542,909
Total expenses
$584,648
Contributions and grants received
$541,859
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,050
Total assets, end of year
$215,049
Total liabilities, end of year
$942
Net assets or fund balances, end of year
$214,107
Program services expenses (Part IX)
$584,648
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$584,648

Program services were 100.0% 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)

    $523,878

  • 1f · All other contributions, gifts and grants

    $17,981

  • 6a · Gross rents

    real property $1,050

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,050

  • 6d · Net rental income or loss

    total $1,050 · excluded $1,050

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,750 · program services $88,750

  • 7 · Other salaries and wages

    total $164,723 · program services $164,723

  • 8 · Pension plan contributions

    total $6,238 · program services $6,238

  • 9 · Other employee benefits

    total $43,757 · program services $43,757

  • 10 · Payroll taxes

    total $20,632 · program services $20,632

  • 11c · Fees: accounting

    total $16,210 · program services $16,210

  • 11g · Fees: other

    total $12,510 · program services $12,510

  • 12 · Advertising and promotion

    total $7,889 · program services $7,889

  • 13 · Office expenses

    total $19,928 · program services $19,928

  • 14 · Information technology

    total $5,676 · program services $5,676

  • 16 · Occupancy

    total $99,272 · program services $99,272

  • 17 · Travel

    total $11,430 · program services $11,430

  • 22 · Depreciation, depletion and amortization

    total $7,197 · program services $7,197

  • 23 · Insurance

    total $28,218 · program services $28,218

  • 24a · Other expenses: Telephone and internet

    total $27,288 · program services $27,288

  • 24b · Other expenses: Projects and programs

    total $17,531 · program services $17,531

  • 24c · Other expenses: Volunteer costs

    total $4,837 · program services $4,837

  • 24d · Other expenses: Subscriptions and membe

    total $1,367 · program services $1,367

  • 24e · All other expenses

    total $1,195 · program services $1,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,061 · end of year $188,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,384 · end of year $10,953

  • 10a · Land, buildings and equipment: cost or other basis

    $126,591

  • 10b · Land, buildings and equipment: accumulated depreciation

    $111,014

  • 10c · Land, buildings and equipment, net

    beginning of year $22,775 · end of year $15,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,374 · end of year $942

  • 27 · Net assets without donor restrictions

    beginning of year $255,846 · end of year $214,107

Mission and programs · 2024

Mission

To coordinate community policing efforts aimed at crime prevention.

Activities or mission (Part I)

To coordinate community policing efforts and assist with the operation of neighborhood substations aimed at crime prevention.

  • Spokane C.O.P.S. coordinated community policing efforts and assisted with the operation of neighborhood substations aimed at crime prevention.

    Expenses $584,648

As filed on the 2024 return.

Listed in Part VII

  • T Jeff Johnson

    Executive Director

    Total calculated
    $105,740
    From this org
    $88,750
    From related orgs
    $0
    Other
    $16,990
    Hours/week
    40

  • Scott Burkart

    President

    Total calculated
    $0
    Hours/week
    10

  • Brandy Dickinson

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Kelly Cruz

    Treasurer / Secretary

    Total calculated
    $0
    Hours/week
    15

  • Trevor Herrin CPA

    Director

    Total calculated
    $0
    Hours/week
    2

  • Victor Frazier

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Cathcart

    City Council Representative

    Total calculated
    $0
    Hours/week
    2

  • Captain Matt Cowles

    Spokane Police Liason

    Total calculated
    $0
    Hours/week
    2

  • Randy Brandt Retired DC Judge

    Director

    Total calculated
    $0
    Hours/week
    2

  • Maggie Yates

    Mayors Representative

    Total calculated
    $0
    Hours/week
    2

  • Dave Talarico

    Director

    Total calculated
    $0
    Hours/week
    2

  • Karen Stratton

    Director

    Total calculated
    $0
    Hours/week
    2

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
23 October 2025
IRS schema version
2024v5.2
Source object
202503029349301355

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