Houston Police Foundation
- Assets
- $4.1m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Houston, TX
- Founding
- 09/2004
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Houston Police Foundation generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
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. 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.
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 EVEN BENEFITTING THE HOUSTON POLICE DEPARTMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Browning Director | Trustee | 0.25 | $0 |
Jeffery D Hildebrand Director | Trustee | 0.25 | $0 |
Jack Fusco Director | Trustee | 0.25 | $0 |
John Johnson Director | Trustee | 0.25 | $0 |
Keith Mosing Director | Trustee | 0.25 | $0 |
John L Nau III Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,092 |
| Fundraising events | $222,490 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,477,200 |
| Noncash contributions included in lines 1a–1f | $334,130 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,729,782 |
| Total Program Service Revenue | $0 |
| Investment income | $3,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $444,184 |
| Net Income from Gaming Activities | $31,757 |
| Net Income from Sales of Inventory | $2,937 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,211,848 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,413,260 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,800 |
| Compensation of current officers, directors, key employees. | $13,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,544 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,457 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,729 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,731 |
| Advertising and promotion | $0 |
| Office expenses | $10,830 |
| Information technology | $5,663 |
| Royalties | $0 |
| Occupancy | $1,507 |
| Travel | $2,682 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,300 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,812,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,260,105 |
| Savings and temporary cash investments | $812,574 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $350 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,074,329 |
| 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 | $4,074,329 |
| Total liabilities and net assets/fund balances | $4,074,329 |
Grants Awarded
Over the last fiscal year, Houston Police Foundation has awarded $1,413,260 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HOUSTON POLICE DEPARTMENT PURPOSE: TO PROVIDE EQUIPMENT AND SUPPLIES TO HPD | $1,406,060 |
HOUSTON FOOD BANK PURPOSE: GROCERIES FOR INDIGENT FAMILIES | $7,200 |