Form 990 for tax year 2023
Filed by MIAMI-DADE COUNTY ASSOCIATION OF CHIEFS OF POLICE INC.
Totals
- Total revenue
- $771,500
- Total expenses
- $721,782
- Contributions and grants received
- $102,340
- Grants paid
- $0
- Program service revenue
- $668,880
- Investment income
- $280
- Other revenue
- $0
- Total assets, end of year
- $948,579
- Total liabilities, end of year
- $578,841
- Net assets or fund balances, end of year
- $369,738
- Program services expenses (Part IX)
- $666,695
- Management and general expenses
- $55,087
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $666,695
Program services were 92.4% 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
$73,915
-
1f · All other contributions, gifts and grants
$28,425
-
2a · Program service revenue: Standby Program
total $578,611 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Scholarship
total $5,560 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Agency Awards
total $74,709 · unrelated business $0 · excluded $0
-
2d · Program service revenue: PEER Program
total $10,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $280 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $14,200 · program services $0 · management and general $14,200 · fundraising $0
-
11c · Fees: accounting
total $9,943 · program services $0 · management and general $9,943 · fundraising $0
-
13 · Office expenses
total $1,155 · program services $0 · management and general $1,155 · fundraising $0
-
14 · Information technology
total $1,094 · program services $0 · management and general $1,094 · fundraising $0
-
17 · Travel
total $5,005 · program services $0 · management and general $5,005 · fundraising $0
-
19 · Conferences, conventions and meetings
total $21,900 · program services $0 · management and general $21,900 · fundraising $0
-
24a · Other expenses: Bank Charges
total $265 · program services $0 · management and general $265 · fundraising $0
-
24b · Other expenses: PayPal Fees
total $1,247 · program services $0 · management and general $1,247 · fundraising $0
-
24c · Other expenses: Website
total $278 · program services $0 · management and general $278 · fundraising $0
-
24d · Other expenses: Donations
total $8,005 · program services $8,005 · management and general $0 · fundraising $0
-
24e · All other expenses
total $658,690 · program services $658,690 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,616 · end of year $445,307
-
2 · Savings and temporary cash investments
beginning of year $104,337 · end of year $74,617
-
4 · Accounts receivable
beginning of year $357,810 · end of year $423,918
-
10a · Land, buildings and equipment: cost or other basis
$4,737
-
10c · Land, buildings and equipment, net
beginning of year $4,737 · end of year $4,737
-
17 · Accounts payable and accrued expenses
beginning of year $386,480 · end of year $578,611
-
19 · Deferred revenue
beginning of year $0 · end of year $230
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $29,500 · end of year $29,500
-
31 · Retained earnings, endowment or other funds
beginning of year $290,520 · end of year $340,238
Mission and programs · 2023
Mission
To promote a mult-law enforcement agency partnership within Miami-Dade County for the purpose of providing solutions to community problems that impacts the citizens of each and every municipality. The organization
-
The association contracts with the State Attorney's Office to provide enhanced court reporting scheduling services to reduce court overtime expenses for the citizens of Miami-Dade County.
Expenses $578,611 · Revenue $578,611
-
Donations are made to various charities supporting local law enforcement
Expenses $8,005
-
Program offering free social services and critical incident counseling for officers involved in tramatic on-duty incidents.
Expenses $7,221 · Revenue $10,000
-
Awards Recognition for Outstanding Services to Law Enforcement Community Service
Expenses $72,858 · Revenue $74,709
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Irv HellerIRV HELLER
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 5
-
Samuel Bejar
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Pedro Delgado
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Luis Cabrera
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mike Bentolila
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 18 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420789349301407
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