Form 990 for tax year 2023
Filed by MONTEREY COUNTY SHERIFFS ADVISORY COUNCIL.
Totals
- Total revenue
- $202,903
- Total expenses
- $316,275
- Contributions and grants received
- $72,404
- Grants paid
- $241,345
- Program service revenue
- $6,791
- Investment income
- $3,865
- Other revenue
- $119,843
- Total assets, end of year
- $414,796
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $414,796
- Program services expenses (Part IX)
- $293,555
- Management and general expenses
- $22,720
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $293,555
Program services were 92.8% 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.
-
1c · Fundraising events
$15,000
-
1f · All other contributions, gifts and grants
$57,404
-
2a · Program service revenue: GANG TASK FORCE CONFER
total $6,791 · related or exempt $6,791
-
3 · Investment income
total $5,921 · excluded $5,921
-
7a · Gross sales of assets other than inventory
securities $15,659
-
7b · Less cost or other basis and sales expenses
securities $17,715
-
7c · Gain or loss
securities -$2,056
-
7d · Net gain or loss
total -$2,056 · excluded -$2,056
-
8a · Fundraising events: gross income
$148,689
-
8a · Fundraising events: contributions included on line 1c
$15,000
-
8b · Fundraising events: direct expenses
$28,846
-
8c · Net income from fundraising events
total $119,843 · excluded $119,843
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $241,345 · program services $241,345
-
11c · Fees: accounting
total $14,878 · management and general $14,878
-
12 · Advertising and promotion
total $3,600 · program services $3,600
-
13 · Office expenses
total $226 · management and general $226
-
14 · Information technology
total $9,366 · program services $1,750 · management and general $7,616
-
23 · Insurance
total $41 · program services $41
-
24a · Other expenses: PROGRAM EXPENSES
total $16,554 · program services $16,554
-
24b · Other expenses: PROGRAM SUPPLIES
total $11,555 · program services $11,555
-
24c · Other expenses: GANG TASK FORCE SEMINAR
total $10,875 · program services $10,875
-
24d · Other expenses: MISC EXPENSE
total $2,740 · program services $2,740
-
24e · All other expenses
total $5,095 · program services $5,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,545 · end of year $46,231
-
2 · Savings and temporary cash investments
beginning of year $147,519 · end of year $133,387
-
11 · Investments: publicly traded securities
beginning of year $247,573 · end of year $235,178
-
15 · Other assets
beginning of year $8,531
-
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 $528,168 · end of year $414,796
Mission and programs · 2023
Mission
TO BENEFIT THE PUBLIC BY LESSENING THE BURDENS OF GOVERNMENT; TO PROVIDE FINANCIAL AND MATERIAL SUPPORT TO THE MOUNTEREY COUNTY SHERIFF'S DEPARTMENT; TO COMBAT COMMUNITY DETERIORATION BY STRENGTHENING LAW ENFORCEMENT AND TO PROMOTE THE GENERAL WELFARE OF OUR COMMUNITY.
Activities or mission (Part I)
TO ASSIST MONTEREY COUNTY'S SHERIFF'S DEPARTMENT WITH FUNDRAISING TO ALLOW FOR PURCHASES AND OPERATIONS CRITICAL TO THE COUNTY'S OPERATIONS.
-
ASSISTED THE MONTEREY COUNTY SHERIFF'S OFFICE WITH EQUIPMENT, FUNDS FOR TRAINING OF THOSE SERVING THE SHERIFF'S DEPARTMENT, SUPPORT OF CONFERENCES TO ALLEVIATE THE RISK WITHIN OUR COMMUNTIES AND SEARCH AND RESCUE EFFORTS TO LOCATE MISSING PERSONS.
Expenses $293,555 · Grants $241,345 · Revenue $6,791
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John LotzJOHN LOTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ricky CabreraRICKY CABRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki NohrdenVICKI NOHRDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DaviJEFF DAVI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike BikleMIKE BIKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francis Ingraham - Retired 124FRANCIS INGRAHAM - RETIRED 124
BOARD MEMBER & TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Melanie SchererMELANIE SCHERER
BOARD MEMBER & TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ronnie Esperza - Retired 324RONNIE ESPERZA - RETIRED 324
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheri ClineSHERI CLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scot SmytheSCOT SMYTHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judge Jonathon Price - Retired 324JUDGE JONATHON PRICE - RETIRED 324
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anker FanoeANKER FANOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Wendy AllardWENDY ALLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ted BalestereiTED BALESTEREI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron JohnsonAARON JOHNSON
BOARD MEMBER & CHAIR
- 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
-
MONTEREY COUNTY SHERIFF'S OFFICE
$0
AUXILIARY EQUIPMENT SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349306779
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