Totals
- Total revenue
- $369,331
- Total expenses
- $459,916
- Contributions and grants received
- $155,376
- Grants paid
- $275,789
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $213,955
- Total assets, end of year
- $820,645
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $820,645
- Program services expenses (Part IX)
- $386,879
- Management and general expenses
- $45,767
- Fundraising expenses
- $27,270
- Program service expenses (Part III)
- $386,879
Program services were 84.1% 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.
-
1f · All other contributions, gifts and grants
$155,376
-
8a · Fundraising events: gross income
$496,282
-
8b · Fundraising events: direct expenses
$307,801
-
8c · Net income from fundraising events
total $188,481
-
9a · Gaming: gross income
$846,257
-
9b · Gaming: direct expenses
$820,783
-
9c · Net income from gaming
total $25,474 · related or exempt $25,474
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $121,615 · program services $121,615
-
2 · Grants to domestic individuals
total $154,174 · program services $154,174
-
7 · Other salaries and wages
total $26,028 · program services $13,014 · management and general $13,014
-
10 · Payroll taxes
total $2,356 · program services $1,178 · management and general $1,178
-
11c · Fees: accounting
total $2,038 · management and general $2,038
-
12 · Advertising and promotion
total $8,533 · management and general $1,095 · fundraising $7,438
-
13 · Office expenses
total $25,389 · program services $5,003 · management and general $14,498 · fundraising $5,888
-
14 · Information technology
total $9,279 · program services $3,093 · management and general $3,093 · fundraising $3,093
-
17 · Travel
total $17,811 · program services $8,905 · management and general $4,453 · fundraising $4,453
-
23 · Insurance
total $2,373 · program services $791 · management and general $791 · fundraising $791
-
24a · Other expenses: BOXING GYM
total $73,499 · program services $73,499
-
24b · Other expenses
total $16,821 · program services $5,607 · management and general $5,607 · fundraising $5,607
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,804 · end of year $724,859
-
2 · Savings and temporary cash investments
beginning of year $801,270
-
3 · Pledges and grants receivable
end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,275 · end of year $21,375
-
10a · Land, buildings and equipment: cost or other basis
$172,000
-
10b · Land, buildings and equipment: accumulated depreciation
$107,589
-
10c · Land, buildings and equipment, net
beginning of year $57,881 · end of year $64,411
-
27 · Net assets without donor restrictions
beginning of year $911,230 · end of year $820,645
Mission and programs · 2022
Mission
TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO THE FAMILES OF POLICE AND FIREFIGHTERS LOST IN THE LINE OF DUTY. TO ALSO PROVIDE CONTRIBUTIONS TO CHILDREN'S CHARITES FOCUSED ON ENRICHING OUR COMMUNITIES AND THE FUTURE OF OUR CHILDREN.
Activities or mission (Part I)
TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO THE FAMILIES OF POLICE AND FIREFIGHTERS LOST IN THE LINE OF DUTY. TO ALSO PROVIDE CONTRIBUTIONS TO CHILDREN'S CHARITIES FOCUSED ON ENRICHING OUR COMMUNITIES AND THE FUTURE OF OUR CHILDREN.
-
PROVIDED FINANCIAL AND SOCIAL SUPPORT TO TEH FAMILIES OF FALLEN POLICE OFFICERS AND FIREFIGHTERS. IMMEDIATE FINANCIAL SUPPORT FOR THE FAMILIES FOLLOWING THE LOSE OF THIER LOVED ONE. THE ORGANIZATION GIVES MONETARY GIFTS TO THE DEPENDENT CHILDREN (DEPENDENT CHILDREN AS DEFINED UNDER IRS GUIDELINES)OF OUR FALLEN HEROES WE HAVE LOST OVER THE PAST YEAR. THE ORGANIZATION ALSO PROVIDES IMMEDIATE SOCIAL SUPPORT TO THE FAMILIES AS THE NEED ARISES.
Expenses $293,214 · Grants $255,623
-
PROVIDED ASSISTANCE TO AN INNER CITY BOXING GYM TO TEACH DISADVANTAGED YOUTH THE SKILLS IN BOXING, SELF-DEFENCE, AND SELF-RESPECT GIVING THEM AN OPPORTUNITY TO IMPROVE THIER LIFE THROUGH HARD WORK AND DEDICATION TO SPORT.
Expenses $73,499
-
CONTRIBUTIONS TO CHILDRENS CHARITIES AND YOUTH PROGRAMS FOCUSED ON ENRICHING OUR COMMUNITIES AND THE FUTURE OF OUR CHILDREN.
Expenses $6,000 · Grants $6,000
-
CHARITES BENEFITING THE COMMUNITY WE SERVE
Expenses $14,166 · Grants $14,166
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Josh AblaJOSH ABLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy CarsonTRACY CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry ClickJERRY CLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg FowlerGREG FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil GordanPHIL GORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike GrayMIKE GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe GregoryJOE GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gene HonermannGENE HONERMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kris HostrupKRIS HOSTRUP
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Denise HunterDENISE HUNTER
FAMILY LIAIS
- Total calculated
- $0
- Hours/week
- 2
-
David MichaelsDAVID MICHAELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick MitchellRICK MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorris MurdockDORRIS MURDOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Steve ParkerSTEVE PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RiggsDAVID RIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SchwarzCHRIS SCHWARZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
David SwaveyDAVID SWAVEY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
-
SARGENT GREGORY L HUNTER CHARITY
$80,846
-
OTHER CHARITES
$14,166
-
CHILDRENS CHARITES
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422119349300422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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