San Diego Harbor Police Foundation
- Assets
- $248.6k
- Revenue
- $214.1k
- Investments
- $0.0
- Employees
- 1
- Location
- San Marcos, CA
- Founding
- 07/2019
- Data as of
- 06/2022
- EIN
- 83-3054768
Organization Overview
San Diego Harbor Police Foundation is located in San Marcos, CA. The organization was established in 2019. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Harbor 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 06/2022, San Diego Harbor Police Foundation generated $214.1k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $208.5k during the year ending 06/2022. 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
TO IMPROVE PUBLIC SAFETY BY PROVIDING CRITICAL RESOURCES TO HELP FUND COMMUNITY AWARENESS,OFFICER WELLNESS SPECIALIZED TRAINING AND ADVANCED TECHNOLOGY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMAN TRAFFICKING: PROVIDE AWARENESS TRAINING FOR ALL EMPLOYEES, VENDORS, BUSINESSES AND AIRLINES IN ORDER TO ENHANCE THEIR UNDERSTANDING OF THE DEPTH OF THE CRIMINAL ACTIVITY. WE ALSO PROVIDE TRAINING FOR OFFICERS TO PARTICIPATE IN SPECIALIZED HUMAN TRAFFICKING TRAINING
OFFICER WELLNESS: WE PROVIDE FUNDING FOR SPECIAL TRAINING, TECHNOLOGICALLY ADVANCED EQUIPMENT AND SUPPORT DURING TIMES OF CIVIL UNREST
COMMUNITY OUTREACH: WE PARTNER WITH AN ELEMENTARY SCHOOL IN AN UNDERPRIVILIGED AREA WHERE THERE IS A 37% HOMELESS RATIO. WE UPGRADE FURNITURE, PROVIDE FIELD TRIPS AND EDUCATION ENRICHMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Wohler President | OfficerTrustee | 40 | $54,084 |
David Engblom Cfo/treasurer | OfficerTrustee | 15 | $0 |
Cristiano Amon Advisry Council | Trustee | 5 | $0 |
Ray Drasnin Chairman | OfficerTrustee | 5 | $0 |
Eric Fink Director | Trustee | 5 | $0 |
Dan Hom Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,059 |
| Investment income | $0 |
| 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 | $214,059 |
| Statement of Expenses | |
|---|---|
| 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. | $54,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,784 |
| Advertising and promotion | $18,030 |
| Office expenses | $2,000 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,636 |
| 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 | $0 |
| Insurance | $9,268 |
| All other expenses | $0 |
| Total functional expenses | $208,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,571 |
| Savings and temporary cash investments | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $248,571 |
| Accounts payable and accrued expenses | $7,439 |
| 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 | $7,439 |
| 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 |
| Total liabilities and net assets/fund balances | $241,132 |