Spokane C O P S
- Assets
- $260.4k
- Revenue
- $724.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Spokane, WA
- Founding
- 01/1997
- Data as of
- 12/2022
- EIN
- 91-1629318
Organization Overview
Spokane C O P S is located in Spokane, WA. The organization was established in 1997. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Spokane C O P S employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spokane C O P S 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, Spokane C O P S generated $724.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $670.8k during the year ending 12/2022. While expenses have increased by 8.2% 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
TO COORDINATE COMMUNITY POLICING EFFORTS AND ASSIST WITH THE OPERATION OF NEIGHBORHOOD SUBSTATIONS AIMED AT CRIME PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPOKANE C.O.P.S. COORDINATED COMMUNITY POLICING EFFORTS AND ASSISTED WITH THE OPERATION OF NEIGHBORHOOD SUBSTATIONS AIMED AT CRIME PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Burkart Chair | OfficerTrustee | 2 | $0 |
Kelly Cruz Vice-Chair | OfficerTrustee | 2 | $0 |
Laura Mcaloon Treasurer | OfficerTrustee | 2 | $0 |
Karen Stratton Director | Trustee | 2 | $0 |
Brandy Dickinson Director | Trustee | 2 | $0 |
Doug Mcguire Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $657,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,814 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $712,079 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,725 |
| Net Gain/Loss on Asset Sales | -$696 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $724,881 |
| 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. | $112,176 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,211 |
| Pension plan accruals and contributions | $4,623 |
| Other employee benefits | $39,262 |
| Payroll taxes | $26,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,989 |
| Office expenses | $25,344 |
| Information technology | $6,300 |
| Royalties | $0 |
| Occupancy | $86,949 |
| Travel | $19,142 |
| 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 | $10,800 |
| Insurance | $32,735 |
| All other expenses | $603 |
| Total functional expenses | $670,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,105 |
| 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 | $13,766 |
| Net Land, buildings, and equipment | $30,514 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $260,385 |
| Accounts payable and accrued expenses | $1,007 |
| 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 | $1,007 |
| Net assets without donor restrictions | $259,378 |
| 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 | $260,385 |