California Police Athletic Federation
- Assets
- $2.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 4
- Location
- San Diego, CA
- Founding
- 02/1983
- Data as of
- 10/2023
- EIN
- 23-7154406
Organization Overview
California Police Athletic Federation is located in San Diego, CA. The organization was established in 1983. According to its NTEE Classification (I60) the organization is classified as: Law Enforcement, under the broad grouping of Crime & Legal-Related and related organizations. As of 10/2023, California Police Athletic Federation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Police Athletic Federation 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 10/2023, California Police Athletic Federation generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $1.2m during the year ending 10/2023. As we would expect to see with falling revenues, expenses have declined by (9.2%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE PHYSICAL FITNESS AMONG FIRE & POLICE OFFICERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
U S POLICE & FIRE COMPETITION, INVOLVING FIRE & POLICE OFFICERS
WORLD POLICE & FIRE GAMES, INVOLVING FIRE & POLICE OFFICERS
FIRST RESPONDERS RELAY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edmund Russell Executive Dir. | OfficerTrustee | 20 | $48,365 |
Dave Miklos Vice President | OfficerTrustee | 20 | $0 |
Tony Adler Director | Trustee | 16 | $0 |
L C Collins Director | Trustee | 20 | $0 |
Jerome Williams Director | Trustee | 16 | $0 |
Jonna Wiltshire Secretary | OfficerTrustee | 16 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sport Asset Partners Fundraising | 10/30/17 | $185,570 |
Ges Event Management | 10/30/17 | $148,607 |
A1 Party Rentals Athletes Village | 10/30/17 | $134,946 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,792 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,792 |
| Total Program Service Revenue | $1,244,724 |
| Investment income | $24,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,440,866 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $48,365 |
| Compensation of current officers, directors, key employees. | $12,091 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,444 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,222 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $38,625 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $147,039 |
| Office expenses | $7,477 |
| Information technology | $10,161 |
| Royalties | $0 |
| Occupancy | $173,583 |
| Travel | $152,959 |
| 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 | $6,061 |
| Insurance | $22,647 |
| All other expenses | $136,898 |
| Total functional expenses | $1,238,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $863,049 |
| Savings and temporary cash investments | $805,343 |
| 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 | $17,601 |
| Prepaid expenses and deferred charges | $27,835 |
| Net Land, buildings, and equipment | $11,168 |
| Investments—publicly traded securities | $747,985 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,816 |
| Total assets | $2,483,797 |
| Accounts payable and accrued expenses | $65,629 |
| 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 | $764,538 |
| Total liabilities | $830,167 |
| 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 | $1,653,630 |
| Total liabilities and net assets/fund balances | $2,483,797 |