Thousand Oaks Police Charitable Foundation
- Assets
- $185.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Thousand Oaks, CA
- Founding
- 04/2006
- Data as of
- 12/2022
- EIN
- 20-2747575
Organization Overview
Thousand Oaks Police Charitable Foundation is located in Thousand Oaks, CA. The organization was established in 2006. According to its NTEE Classification (I60) the organization is classified as: Law Enforcement, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thousand Oaks Police Charitable 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, Thousand Oaks Police Charitable Foundation generated $41.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $41.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (13.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE COMMUNITY WELFARE THROUGH THE SUPPORT OF THE OPERATIONS, VOLUNTEER PROGRAMS AND THE YOUTH AND FAMILY PROGRAMS OF THE THOUSAND OAKS POLICE DEPARTMENT, INCLUDING, BUT NOT LIMITED TO, PROGRAMS FOR PUBLIC SAFETY, ENHANCEMENT OF QUALIFY OF LIFE WITHIN THE COMMUNITY, VOLUNTEER SUPPORT AND RECOGNITION, AND THE DETERRANCE OF CRIME.
Describe the Organization's Program Activity:
Part 3
SAFE PASSAGE - CONTRIBUTING TO A POSITIVE CHANGE IN REDUCING GANG ACTIVITY AND VIOLENT CRIME, WHILE IMPROVING THE QUALITY OF LIFE FOR RESIDENTS LIVING IN THE AFFECTED MULTI-FAMILY COMMUNITIES IN THOUSAND OAKS.
RAISING FUNDS AND AWARENESS IN SUPPORT OF THE THOUSAND OAKS VOLUNTEERS IN POLICING BY PROVIDING SUPPLIES, EQUIPMENT AND RECOGNITION EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucia Minaya Vice President | 1 | $0 | |
Amy Terada Director | 1 | $0 | |
Jeffrey Dottl Treasurer | 1 | $0 | |
David Barley Director | 1 | $0 | |
Shawn Moradian Director | 1 | $0 | |
Ruben Maciel President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,462 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $34,525 |
| Other Revenue | $0 |
| Total Revenue | $40,987 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $10,500 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $740 |
| Other expenses | $10,837 |
| Total expenses | $40,977 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $185,668 |
| Other assets | $0 |
| Total assets | $185,668 |
| Total liabilities | $10,823 |
| Net assets or fund balances | $174,845 |