ATLANTA POLICE FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA POLICE FOUNDATION INC (EIN 11-3655936)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-27
- IRS object ID
- 201703009349300515
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-27T06:37:59-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAD & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1832 Independence Square Ste A | AddressLine1Txt |
| City | Dunwoody | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113655936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA POLICE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4045860180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Peachtree St NE 191 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE WILKINSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2017-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert S Blad CPA | PreparerPersonNm |
| PTIN | P00197666 | PTIN |
| Phone | 7705127600 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE WILKINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Peachtree St NE 191 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,661,463 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.atlantapolicefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Atlanta Police Foundation is to make Atlanta the safest and most inviting city for all its residents, workers and visitors. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 112 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,927,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,901,458 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,065,796 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,665,195 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$132,321 | PYOtherRevenueAmt |
| CY Other Revenue | -$191,818 | CYOtherRevenueAmt |
| PY Total Revenue | $6,861,790 | PYTotalRevenueAmt |
| CY Total Revenue | $11,380,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,206,862 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,474,190 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $843,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,137,241 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,193 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $309,085 | PYOtherExpensesAmt |
| CY Other Expenses | $329,294 | CYOtherExpensesAmt |
| PY Total Expenses | $4,359,233 | PYTotalExpensesAmt |
| CY Total Expenses | $6,940,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,502,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,439,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,986,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,389,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $571,566 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,534,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,414,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,854,809 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Atlanta Police Foundation is to make Atlanta the safest and most inviting city for all its residents, workers and visitors. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,740,876 | ExpenseAmt |
| Grant | $2,588,956 | GrantAmt |
| Revenue | $889,564 | RevenueAmt |
| Desc | Operation Shield: The Atlanta Police Foundations (APF) Operation Shield program is comprised of a network of advanced technologies working in concert to multiply the effects of police procedures at the Atlanta Police Department (APD). Operation Shield has three (3) separate components including: (1) The integration of over 6,000 video surveillance cameras which are directly linked to Atlantas 911 Center via the citys Video Integration Center (VIC), (2) Electronic license plate readers, and (3) Digital radios known as ComNet that create an avenue for emergency managers and/or private security officers to communicate information to the APD in a timely and concise manner during times of need. Technology is changing the way the APD operates. Today, APD is a smarter, faster, more robust law enforcement agency because of innovations identified, tested and/or developed by the Atlanta Police Foundations Operation Shield program. The operation shield network is on track to have more than 10,000 cameras integrated by the end of 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,410,268 | ExpenseAmt |
| Grant | $1,363,582 | GrantAmt |
| Revenue | $754,030 | RevenueAmt |
| Desc | Secure Neighborhoods Initiative: The Atlanta Police Foundation (APF) founded a Secure Neighborhoods initiative to help improve public safety by engaging police with Atlantas diverse communities through housing opportunities. Secure Neighborhoods offers sworn Atlanta Police Department (APD) officers affordable options, incentives to reside in some of Atlantas most challenged neighborhoods and also clears pathways to homeownership. As APD officers become pillars of their communities, it increases the neighborhoods stability, capacity, and overall security.9. In 2016, the APF sold 5 houses to Police officers as a part of its overall Westside Security plan which includes selling a total of 20 houses by 2018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $795,079 | ExpenseAmt |
| Grant | $749,978 | GrantAmt |
| Desc | Crime Stoppers Greater Atlanta (CSGA):Crime Stoppers Greater Atlanta (CSGA) is the most effective crime fighting tool in the metro Atlanta area. With more than 65 metro Atlanta law enforcement agencies partnering in the program, CSGA empowers citizens to take a stand against crime in their communities. CSGA provides an avenue for citizens to anonymously report information about criminal activity, or criminals whereabouts, and provides monetary rewards up to $2,000 if that information leads to an arrest and indictment. Since its inception in 2007, CSGA has resulted in more than 1187 arrests, 1506 cases cleared, 2684 charges laid, 165 weapons recovered and $22,303 worth of narcotics recovered. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,582,023 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $771,674 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $21,601 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,528,246 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY COLLINS | PersonNm |
| Phone | 4045860180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Peachtree St NE 191 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ROB BASKIN | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN DARDEN | |||||||
| VICE CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PEDRO CHERRY | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CAROME | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE ANDERSON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CARLOS | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN DAVIS | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH FOLZ | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DUNCAN GIBBS | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST L GREER | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB MATHEWS | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TAD HUTCHESON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WALT EHMER | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CARROLL | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Myron Gray | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS MURPHY | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WILEY | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY JOHNSON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John O'Neill | |||||||
| VICE CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBIN LOUDERMILK | |||||||
| Chairman | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Christine StClare | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE PATTERSON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE WILKINSON | |||||||
| CEO & PRES. | 50.00 | 0.00 | Yes (X) | $268,480 | $0 | $12,000 | Yes (X) |
| CATHY O'NEIL | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH GRAUL | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEN WELCH | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACKSON HOUK | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tye Darland | |||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Joe Whitley | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN J SMITH | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MCMAHON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB PETERSON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD K REECE | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $268,480 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FEDERAL SIGNAL CORPORATION | |||||
| 1415 West 22nd Street Suite 1100 | OAK BROOK | IL | 60523 | CAMERA INSTALLATION | $970,231 |
| Brasfield & Gorrie LLC | |||||
| 1990 Vaughn Rd NW | KENNESAW | GA | 30144 | ASBESTOS/DEMOLITION | $100,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $618,057 | FundraisingAmt |
| All Other Contributions | $9,283,401 | AllOtherContributionsAmt |
| Noncash Contributions | $1,015,404 | NoncashContributionsAmt |
| Total Contributions | $9,901,458 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HOME SALES | $750,000 | $750,000 |
| OPER. SHIELD- INVEST ATL. | $693,971 | $693,971 |
| OPERATION SHIELD FEES | $195,593 | $195,593 |
| PROGRAM REPAYMENTS | $21,601 | $21,601 |
| SECURE NEIGHBORHOODS | $4,030 | $4,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,665,195 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,759 | TotalRevenueColumnAmt |
| Exclusion | $5,759 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,051 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $618,057 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $280,869 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$191,818 | TotalRevenueColumnAmt |
| Exclusion | -$191,818 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,380,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,665,195 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$186,059 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,474,190 | TotalAmt |
| Program Services | $5,474,190 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,480 | TotalAmt |
| Program Services | $228,208 | ProgramServicesAmt |
| Management And General | $13,424 | ManagementAndGeneralAmt |
| Fundraising | $26,848 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,767 | TotalAmt |
| Program Services | $538,295 | ProgramServicesAmt |
| Management And General | $66,036 | ManagementAndGeneralAmt |
| Fundraising | $120,436 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,948 | TotalAmt |
| Management And General | $13,948 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,898 | TotalAmt |
| Program Services | $32,128 | ProgramServicesAmt |
| Management And General | $17,288 | ManagementAndGeneralAmt |
| Fundraising | $6,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,148 | TotalAmt |
| Program Services | $59,142 | ProgramServicesAmt |
| Management And General | $4,461 | ManagementAndGeneralAmt |
| Fundraising | $10,545 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,914 | TotalAmt |
| Management And General | $22,914 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,607 | TotalAmt |
| Program Services | $5,918 | ProgramServicesAmt |
| Management And General | $5,756 | ManagementAndGeneralAmt |
| Fundraising | $23,933 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,310 | TotalAmt |
| Program Services | $65,699 | ProgramServicesAmt |
| Management And General | $4,586 | ManagementAndGeneralAmt |
| Fundraising | $10,025 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,738 | TotalAmt |
| Program Services | $20,857 | ProgramServicesAmt |
| Management And General | $8,261 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,642 | TotalAmt |
| Program Services | $9,675 | ProgramServicesAmt |
| Management And General | $4,219 | ManagementAndGeneralAmt |
| Fundraising | $1,748 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $82,757 | $54,292 | $23,988 | $4,477 |
| TELEPHONE | $18,537 | $14,884 | $682 | $2,971 |
| MEETINGS | $17,658 | $8,401 | $7,524 | $1,733 |
| supplies | $13,705 | $8,402 | $764 | $4,539 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,426 | TotalAmt |
| Program Services | $8,155 | ProgramServicesAmt |
| Management And General | $435 | ManagementAndGeneralAmt |
| Fundraising | $3,836 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,940,725 | TotalAmt |
| Program Services | $6,528,246 | ProgramServicesAmt |
| Management And General | $194,286 | ManagementAndGeneralAmt |
| Fundraising | $218,193 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,217 | BOYAmt |
| EOY | $4,344,742 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $1,753,273 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,918 | BOYAmt |
| EOY | $2,561,766 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,849 | BOYAmt |
| EOY | $94,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $400,487 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,810 | BOYAmt |
| EOY | $372,537 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,667 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,045 | BOYAmt |
| EOY | $252,394 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,506 | BOYAmt |
| EOY | $9,389,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,531 | BOYAmt |
| EOY | $1,325,217 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,035 | BOYAmt |
| EOY | $209,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,566 | BOYAmt |
| EOY | $1,534,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$42,375 | BOYAmt |
| EOY | $2,310,671 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,315 | BOYAmt |
| EOY | $5,544,138 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,414,940 | BOYAmt |
| EOY | $7,854,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,506 | BOYAmt |
| EOY | $9,389,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,439,869 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,631,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,533,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,734,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,927,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,901,458 | CurrentTaxYearAmt |
| Total | $24,728,239 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,631,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,533,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,734,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,927,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,901,458 | CurrentTaxYearAmt |
| Total | $24,728,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,194,479 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,533,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,759 | CurrentTaxYearAmt |
| Total | $17,007 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,634 | CurrentTaxYearMinus2YearsAmt |
| Total | $21,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,766,730 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $530,771 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,244 | OtherCostOrOtherBasisAmt |
| Book Value | $343,244 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,552 | DepreciationAmt |
| Book Value | $24,377 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,398 | DepreciationAmt |
| Book Value | $4,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $372,537 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,940,627 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $560,033 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $560,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,380,594 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,380,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,500,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $560,033 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $560,033 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,940,725 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,940,725 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $345,390 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $298,585 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,805 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $130,131 | OtherDirectExpensesEvent1Amt |
| Event2 | CRIME IS TOAST | Event2Nm |
| Gross Receipts Event2 | $131,560 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $129,460 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,100 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $50,644 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $230,158 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $190,012 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $40,146 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $100,094 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $707,108 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $618,057 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,051 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $280,869 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $280,869 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$191,818 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA POLICE DEPARTMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ATLANTA | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $5,474,190 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | EXPENSES PAID ON BEHALF OF APD | NonCashAssistanceDesc |
| Purpose Of Grant | SUPPORT RANK AND FILE APD OFFICERS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | REQUIRES ADEQUATE DOCUMENTATION FROM APD PRIOR TO MAKING A DISBURSMENT | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE WILKINSON | PersonNm |
| Title | CEO & PRES. | TitleTxt |
| Base Compensation Filing Org | $228,480 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $40,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $12,000 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $280,480 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $432,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OUTDOOR ADVERTISING | 1 | $549,859 | FMV |
| Yes (X) | OTHER | 1 | $5,450 | FMV |
| Yes (X) | ARCHITECT DESIG | 1 | $27,395 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: APD Mini Grants: The Atlanta Police Foundation (APF) provides mini-grants to the Atlanta Police Department (APD) to help promote innovative crime prevention and emergency preparedness projects. These grants challenge APD to establish unconventional methods to police in metro Atlanta in an effort to drive down crime to historic lows, as well as to build a model city and police department through cutting-edge crime fighting strategies while sanctioning support and leadership from the business community. OTHER PROGRAM SERVICES 5: Atlanta Repeat Offenders Commission:The Atlanta Repeat Offenders Commission was established to address the City of Atlanta bureaucrats concern of the alarming number of repeat offenders in Fulton County. Currently, repeat offenders are committing crimesoften times violent offensesrepeatedly and are being released back into the community to re-offend. While crime in Atlanta continues to decrease each year, there is still a serious threat to public safety. The Atlanta Police Foundation (APF) believes that being proactive and working collectively with the business community to address the repeat offender issue will have a significant impact on public safety in Atlanta. OTHER PROGRAM SERVICES 6: Operation Shield: The Atlanta Police Foundations (APF) Operation Shield program is comprised of a network of advanced technologies working in concert to multiply the effects of police procedures at the Atlanta Police Department (APD). Operation Shield has three (3) separate components including: (1) The integration of over 6,000 video surveillance cameras which are directly linked to Atlantas 911 Center via the citys Video Integration Center (VIC), (2) Electronic license plate readers, and (3) Digital radios known as ComNet that create an avenue for emergency managers and/or private security officers to communicate information to the APD in a timely and concise manner during times of need. Technology is changing the way the APD operates. Today, APD is a smarter, faster, more robust law enforcement agency because of innovations identified, tested and/or developed by the Atlanta Police Foundations Operation Shield program. The operation shield network is on track to have more than 10,000 cameras integrated by the end of 2017. OTHER PROGRAM SERVICES 7: Technology Innovation Center (TIC): THE ATLANTA POLICE FOUNDATIONS (APF) TECHNOLOGY INNOVATION CENTER (TIC) BRINGS TOGETHER POLICE, COMMUNITY LEADERS, ACADEMIC RESEARCHERS, AND TECHNOLOGY PROVIDERS TO COLLABORATE ON DESIGNING AND TESTING NEW TECHNOLOGY THAT IMPROVES POLICING METHODS AND PRACTICES. APFS BEST PRACTICES RESEARCH SHOWS THAT BREAKTHROUGHS IN ANALYZING INTELLIGENCE DATA ARE ACHIEVED THROUGH STRONG PUBLIC/PRIVATE PARTNERSHIPS. INNOVATIONS ARE DERIVED FROM COLLABORATIVE, MULTI-DISCIPLINARY APPROACHES. AS THE PACE OF TECHNOLOGY INCREASES, THE ATLANTA POLICE DEPARTMENT (APD) BENEFITS FROM A CENTER OF EXCELLENCE WHERE TECHNOLOGY CAN BE TESTED AND HONED. AT END, THE TIC WILL POSITION THE CITY OF ATLANTA IN ITS RIGHTFUL PLACE AS THE REGIONS LEADER IN DEVELOPING TECHNOLOGICAL INNOVATIONS THAT CAN IMPROVE THE DELIVERY OF EFFECTIVE PUBLIC SAFETY SERVICES. IN 2016, THE TIC EMPLOYED 21 INTERNS WHOSE ACCOMPLISHEMENTS INCLUDE 1) ATTRITION ANALYSIS OF APDS SWORN OFFICERS; 2) PRODUCTION OF OVER 240 CRIME AND/OR CAMERA MAPS; 3) TESTING OF MANY NEW TECHNOLOGIES, INCLUDING VIDEO ANALYSIS, SOCIAL MEDIA ANALYSIS, AND A NEXT-GENERATION 911 CALL-TAKING SYSTEM; AND, 4) BUILDING OF TWO WEB PORTALS TO COLLECT AND MANAGE DATA FOR APF PROGRAMS. OTHER PROGRAM SERVICES 8: Secure Neighborhoods Initiative: The Atlanta Police Foundation (APF) founded a Secure Neighborhoods initiative to help improve public safety by engaging police with Atlantas diverse communities through housing opportunities. Secure Neighborhoods offers sworn Atlanta Police Department (APD) officers affordable options, incentives to reside in some of Atlantas most challenged neighborhoods and also clears pathways to homeownership. As APD officers become pillars of their communities, it increases the neighborhoods stability, capacity, and overall security.9. In 2016, the APF sold 5 houses to Police officers as a part of its overall Westside Security plan which includes selling a total of 20 houses by 2018. OTHER PROGRAM SERVICES 9: Atlanta Police Leadership Institute (APLI): Atlanta Police Leadership Institute (APLI) is a comprehensive leadership development program for police officers. APLIs programmatic goal is to identify and develop the best leaders possible at the Atlanta Police Department (APD) and to foster a culture of leadership, respect, and accountability within APD and throughout the community. Each training level or Tier is specially designed for its participants and focuses on topics such as: communication skills, conflict management, decision making, budgeting, technology, media relations, and political leadership. To date, more than 1,000 police officers have participated in the program within the past few years. OTHER PROGRAM SERVICES 10: Officer Scholarships: The Atlanta Police Department (APD) believes that education enriches the lives, skills, and abilities of its employees. To support this, the Atlanta Police Foundation (APF) has created a scholarship program to assist with an officers desire to further his or her education. Each year, APF reimburses APD officers up to $3,000. Course work must be in a job-related field and students must maintain a B average or higher to qualify for reimbursement. Scholarship recipients agree to remain on the force three (3) years after receiving funding which is designed to reduce attrition within APD. To date 1,059 scholarship have been awarded totaling $1,095,480 in scholarship funds paid out. OTHER PROGRAM SERVICES 11: Officer Life Insurance: In 2005, the Atlanta Police Foundation (APF) partnered with Peachtree Presbyterian Church to provide a $100,000 Life Insurance Policy for all sworn Atlanta Police Department (APD) officers. The insurance policy is one way the community is showing its support to APD officers who Answer the call to keep our communities safe by putting themselves in harms way each and every day for our community. In 2016, the Foundation expanded its policy to coverage to the City of Atlanta Fire and Rescue Personnel as well. OTHER PROGRAM SERVICES 12: VARIOUS OTHER PROGRAMS INCLUDING:APD PLANNING, RECRUITMENT, APD COMMUNICATIONS, ADVANCED-CRIME FIGHTING TRAINING,STRATEGIC INITIATIVES, |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A draft of the form 990 is circulated to the executive committee of the board of directors prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | requires annual disclosure |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The executive committee approves the CEO salary and compares to market data. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | N/A |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | upon request |