Totals
- Total revenue
- $3,211,848
- Total expenses
- $1,812,123
- Contributions and grants received
- $2,729,782
- Grants paid
- $1,413,260
- Program service revenue
- $0
- Investment income
- $3,188
- Other revenue
- $478,878
- Total assets, end of year
- $4,074,329
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,074,329
- Program services expenses (Part IX)
- $1,572,818
- Management and general expenses
- $90,010
- Fundraising expenses
- $149,295
- Program service expenses (Part III)
- $1,572,818
Program services were 86.8% 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.
-
1b · Membership dues
$30,092
-
1c · Fundraising events
$222,490
-
1f · All other contributions, gifts and grants
$2,477,200
-
1g · Noncash contributions included above
$334,130
-
3 · Investment income
total $3,188 · excluded $3,188
-
8a · Fundraising events: gross income
$749,467
-
8a · Fundraising events: contributions included on line 1c
$222,490
-
8b · Fundraising events: direct expenses
$305,283
-
8c · Net income from fundraising events
total $444,184 · excluded $444,184
-
9a · Gaming: gross income
$31,757
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $31,757 · excluded $31,757
-
10a · Gross sales of inventory
$6,129
-
10b · Cost of goods sold
$3,192
-
10c · Net income from sales of inventory
total $2,937 · excluded $2,937
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,413,260 · program services $1,413,260
-
5 · Compensation of officers, directors and key employees
total $139,800 · program services $76,890 · management and general $13,980 · fundraising $48,930
-
7 · Other salaries and wages
total $128,750 · program services $70,812 · management and general $12,875 · fundraising $45,063
-
10 · Payroll taxes
total $20,544 · program services $11,856 · management and general $1,143 · fundraising $7,545
-
11c · Fees: accounting
total $19,457 · management and general $19,457
-
11e · Fees: professional fundraising services
total $9,729 · fundraising $9,729
-
11g · Fees: other
total $1,731 · management and general $1,731
-
13 · Office expenses
total $10,830 · management and general $10,830
-
14 · Information technology
total $5,663 · management and general $5,663
-
16 · Occupancy
total $1,507 · management and general $1,507
-
17 · Travel
total $2,682 · management and general $2,682
-
22 · Depreciation, depletion and amortization
total $1,300 · management and general $1,300
-
24a · Other expenses: ADDITIONAL FUNDRAISING
total $35,194 · fundraising $35,194
-
24b · Other expenses: CREDIT CARD FEES
total $18,342 · management and general $18,342
-
24c · Other expenses: MEMBERSHIP DEVELOPMENT
total $2,834 · fundraising $2,834
-
24d · Other expenses: MISCELLANEOUS
total $500 · management and general $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,858,876 · end of year $3,260,105
-
2 · Savings and temporary cash investments
beginning of year $809,387 · end of year $812,574
-
4 · Accounts receivable
beginning of year $1,850
-
8 · Inventories for sale or use
beginning of year $540 · end of year $350
-
10a · Land, buildings and equipment: cost or other basis
$30,064
-
10b · Land, buildings and equipment: accumulated depreciation
$28,764
-
10c · Land, buildings and equipment, net
beginning of year $2,600 · end of year $1,300
-
15 · Other assets
beginning of year $3,200
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,676,453 · end of year $4,074,329
Mission and programs · 2022
Mission
THE HOUSTON POLICE FOUNDATION STRIVES TO PROMOTE AWARENESS, ENHANCE SAFETY, AND IMPROVE PERFORMANCE WITHIN THE HOUSTON POLICE DEPARTMENT BY ENCOURAGING CITIZEN INVOLVEMENT AND SUPPORT IN MAKING HOUSTON A SAFER CITY FOR ALL.
-
PROMOTED AWARENESS OF THE HOUSTON POLICE DEPARTMENT TO THE GENERAL PUBLIC, INCLUDING POLICE WEEK, A WEEK DEDICATED TO HONOR POLICE OFFICERS AND INCREASE PUBLIC UNDERSTANDING OF THE DEPARTMENT. IN 2022 FUNDS WERE RAISED FOR 8 ARMORED TRUCKS FOR THE SWAT TEAM, TOTAL COST $1,246,802 OF WHICH $643,550 WAS PAID IN DEPOSITS WITH FINAL PAYMENTS TO BE MADE IN 2023 UPON DELIVERY. THESE SPECIALIZED VEHICLES CONSTRUCTED WITH BULLET-PROOF PANELS AND WINDSHIELDS WILL PROVIDE THE BEST AVAILABLE POLICE PROTECTION AND GREATER TECHNOLOGY IN DEALING WITH DANGEROUS SITUATIONS THAT OFFICERS FACE TODAY. THE PROGRAM ALSO MADE ADDITIONS TO THE SWAT TEAM EQUIPMENT THAT WILL BE UTILIZED IN HIGH-RISK SWAT SITUATIONS AND SUSPECTED BOMB SITUATIONS COSTING $249,946.
Expenses $1,299,378 · Grants $1,139,820
-
ADOPT A HORSE - TO SUPPORT THE COST OF RAISING 30 TO 35 HORSES TO BE USED IN THE HOUSTON MOUNTED PATROL.
Expenses $56,200 · Grants $56,200
-
TRUE BLUE GALA - FUNDRAISING EVEN BENEFITTING THE HOUSTON POLICE DEPARTMENT.
Expenses $217,240 · Grants $217,240
As filed on the 2022 return.
Listed in Part VII
-
ROBERT BROWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JEFFERY D HILDEBRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JACK FUSCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
KEITH MOSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN L NAU III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TWILA CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DON A SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
PHILLIP SAROFIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DARRYL A SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
PAUL G SOMERVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TADD TELLEPSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JOE VAN MATRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DAVE H WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
LAURA S WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DANCIE PERUGINI WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN EDDIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TILMAN J FERTITTA
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM B NELSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALAN KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DAVE LESAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
CHARLENE FLOYD
EXECUTIVE DIRECTOR
- Total calculated
- $139,800
- From this org
- $139,800
- From related orgs
- $0
- Other
- $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
-
TO PROVIDE EQUIPMENT AND SUPPLIES TO HPD
-
GROCERIES FOR INDIGENT FAMILIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349326498
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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