Houston Police Foundation
- Assets
- $2.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 3
- Location
- Houston, TX
- Founding
- 09/2004
- Data as of
- 12/2021
- EIN
- 20-1209272
Organization Overview
Houston Police Foundation is located in Houston, TX. The organization was established in 2004. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Houston Police Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Police Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Houston Police Foundation generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $932.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. ALSO $990,473 WAS SPENT ON COMPLETING CONSTRUCTION OF THE 44,000 SQ. FT TACTICAL VILLAGE FOR USE BY THE HOUSTON POLICE DEPARTMENT . THIS FACILITY PROVIDES SPACE AND TECHNICAL EQUIPMENT TO TRAIN OFFICERS IN HOW TO BEST RESPOND TO THE MODERN CHALLENGES AND SITUATIONS THAT OFFICERS FACE TODAY.
ADOPT A HORSE - TO SUPPORT THE COST OF RAISING 30 TO 35 HORSES TO BE USED IN THE HOUSTON MOUNTED PATROL.
TRUE BLUE GALA - FUNDRAISING EVENT BENEFITTING THE HOUSTON POLICE DEPARTMENT.
TRUE BLUE CLAY SHOOT - CLAY SHOOTING EVENT BENEFITTING THE HOUSTON POLICE DEPARTMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlene Floyd Executive Director | Officer | 40 | $156,370 |
Tilman J Fertitta Chairman Of The Board | OfficerTrustee | 1 | $0 |
William B Nelson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Robert Browning Director | Trustee | 0.25 | $0 |
Jeffery D Hildebrand Director | Trustee | 0.25 | $0 |
Edna Meyer-Nelson Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,950 |
| Fundraising events | $465,187 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,582,863 |
| Noncash contributions included in lines 1a–1f | $90,356 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,067,000 |
| Total Program Service Revenue | $0 |
| Investment income | $432 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$202,064 |
| Net Income from Gaming Activities | $31,840 |
| Net Income from Sales of Inventory | -$787 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,896,421 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $582,773 |
| Grants and other assistance to domestic individuals. | $590 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,370 |
| Compensation of current officers, directors, key employees. | $15,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,334 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,672 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,376 |
| Advertising and promotion | $0 |
| Office expenses | $6,279 |
| Information technology | $8,305 |
| Royalties | $0 |
| Occupancy | $1,379 |
| Travel | $1,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,095 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,380 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $932,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,858,876 |
| Savings and temporary cash investments | $809,387 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,850 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $540 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,200 |
| Total assets | $2,676,453 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,676,453 |
| Total liabilities and net assets/fund balances | $2,676,453 |
Grants Awarded
Over the last fiscal year, Houston Police Foundation has awarded $582,773 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HOUSTON POLICE DEPARTMENT PURPOSE: TO PROVIDE EQUIPMENT AND SUPPLIES TO HPD | $575,573 |
Houston, TX PURPOSE: GROCERIES FOR INDIGENT FAMILIES | $7,200 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Houston Police Foundation has recieved totaling $228,493.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $176,828 |
Centerpoint Energy Foundation Inc Houston, TX PURPOSE: COMMUNITY BLUE SANTA PROGRAM | $25,000 |
Brown Foundation Inc Houston, TX PURPOSE: MOUNTED PATROL ADOPT-A-HORSE PROGRAM AND EQUIPMENT | $10,000 |
Halliburton Charitable Foundation Houston, TX | | $5,400 |
Papa Johns Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Brown Foundation Inc Houston, TX PURPOSE: 2022 MOUNTED PATROL ADOPT-A-HORSE PROGRAM | $2,500 |
Peer Organizations
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|---|---|---|
Start Corporation Houma, LA | $15,661,885 | $35,284,131 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
Disability Services Of The Southwest San Antonio, TX | $12,999,029 | $27,578,028 |
Hughen Center Inc Port Arthur, TX | $48,676,855 | $32,249,164 |
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |