Round Rock Police Foundation Inc
- Assets
- $266.0k
- Revenue
- $34.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Round Rock, TX
- Founding
- 11/2016
- Data as of
- 12/2021
- EIN
- 47-4055770
Organization Overview
Round Rock Police Foundation Inc is located in Round Rock, TX. The organization was established in 2016. According to its NTEE Classification (W24) the organization is classified as: Citizen Participation, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Round Rock Police Foundation Inc 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, Round Rock Police Foundation Inc generated $34.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $38.1k during the year ending 12/2021. 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
MISSION STATEMENT - THE ROUND ROCK POLICE FOUNDATION STRENGTHENS THE ALLIANCE BETWEEN OUR OFFICERS AND THE COMMUNITY, BOLSTERING PUBLIC SAFETY AND PROMOTING A HIGHER QUALITY OF LIFE. THE FOUNDATION SUPPORTS PROGRAMS, INITIATIVES, AND PROJECTS THAT ARE PURPOSEFULLY FOCUSED TO COMPLEMENT THE DEPARTMENT'S POLICING STRATEGIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY POLICING EVENTS BETWEEN THE DIFFERENT PROGRAM SERVICES THE ROUND ROCK POLICE FOUNDATION SPONSORS; SUCH AS THE SENIORS AND LAW ENFORCEMENT TOGETHER, TELEPHONE ASSURANCE PROGRAM, CHAPLAIN SERVICES, THE CITIZEN'S POLICE ACADEMY ALUMNI ASSOCIATION, KUTZ FOR KIDS, NATIONAL NIGHT OUT, VICTIM SERVICES, POLICE RECOGNITION SERVICES, OPERATION BLUE SANTA, YOUTH PROGRAMS, COMMUNITY EVENTS, AND WIVES OF POLICE OFFICERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Van Houten Treasurer | OfficerTrustee | $0 | |
David Boren Board Member | OfficerTrustee | $0 | |
Hollis Bone President | OfficerTrustee | $0 | |
Debbie Juhike Board Member | OfficerTrustee | $0 | |
Marc P Summers Board Member | OfficerTrustee | $0 | |
Scott Mcleod Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,528 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,215 |
| Total Program Service Revenue | $3,378 |
| Investment income | $736 |
| 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 | $34,329 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,160 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,004 |
| All other expenses | $5,735 |
| Total functional expenses | $38,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,871 |
| Savings and temporary cash investments | $125,053 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,106 |
| Total assets | $266,030 |
| 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 | $266,030 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $266,030 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Round Rock Police Foundation Inc has recieved totaling $258.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Americans For Liberty Foundation Austin, TX | $1,886,973 | $4,031,206 |
Wallbuilder Presentations Aledo, TX | $6,320,627 | $5,858,740 |
Csg Action Houston, TX | $1,487,767 | $1,800,000 |
Register 2 Vote Austin, TX | $1,202,454 | $1,881,144 |
Federation Of State Conservation Voter Leagues Inc Santa Fe, NM | $1,174,969 | $1,578,911 |
Swaniti Initiative Houston, TX | $321,565 | $589,777 |
Access Empowerment Austin, TX | $3,018 | $242,643 |
Shreveport Volunteer Network Inc Keithville, LA | $84,811 | $346,637 |
Sysa Salado, TX | $70,670 | $157,812 |
Eureka Springs Downtown Network Eureka Springs, AR | $87,749 | $0 |
Friends Of Lake Sam Rayburn Brookeland, TX | $7,913 | $0 |
Coalition For Louisiana Progress Inc Baton Rouge, LA | $0 | $48,812 |