Charlotte-Mecklenburg Police Foundation
- Assets
- $1.7m
- Revenue
- $332.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Charlotte, NC
- Founding
- 01/2004
- Data as of
- 12/2021
- EIN
- 20-0422513
Organization Overview
Charlotte-Mecklenburg Police Foundation is located in Charlotte, NC. The organization was established in 2004. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte-Mecklenburg 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 12/2021, Charlotte-Mecklenburg Police Foundation generated $332.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $396.4k during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FINANCIAL SUPPORT FOR PROGRAMS AND PROJECTS NOT NORMALLY FUNDED THROUGH THE CHARLOTTE-MECKLENBURG POLICE DEPARTMENT OPERATIONS BUDGET. THIS IS DONE BY SUPPORTING INNOVATIVE PROJECTS MEANT TO LAUNCH EXPERIMENTAL PROGRAMS AND HELPING THE POLICE DEPARTMENT KEEP PACE WITH RAPIDLY EVOLVING TECHNOLOGY, TRAINING, AND TECHNIQUES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Pozos Executive Director | Officer | 40 | $73,440 |
Scott Harris Executive Committee,vice Chair | Officer | 1 | $0 |
Will Whitley Executive Committee, Chairman | Officer | 1 | $0 |
Stella Patterson Deputy Chief | Officer | 1 | $0 |
David Dooley Executive Committee, Chair | Officer | 1 | $0 |
Robert Chesney Treasurer Beginning June 2021 | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $304,400 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,882 |
| Total Program Service Revenue | $0 |
| Investment income | $331 |
| 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 | $332,213 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $292,667 |
| 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. | $73,440 |
| 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 | $4,996 |
| Payroll taxes | $5,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,543 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,855 |
| Office expenses | $3,721 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $396,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,115 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,227 |
| 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 | $73,604 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,265,679 |
| Total assets | $1,740,625 |
| Accounts payable and accrued expenses | $11,453 |
| 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 | $11,453 |
| 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 | $1,729,172 |
| Total liabilities and net assets/fund balances | $1,740,625 |
Grants Awarded
Over the last fiscal year, Charlotte-Mecklenburg Police Foundation has awarded $285,167 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CHARLOTTE MECKLENBURG POLICE DEPARTMENT PURPOSE: CMPD INTERNSHIP PROGRAM | $120,000 |
CHARLOTTE MECKLENBURG POLICE DEPARTMENT PURPOSE: SAFETY DRONES | $49,753 |
CHARLOTTE MECKLENBURG POLICE DEPARTMENT PURPOSE: TRAFFIC CONES FOR CMPD PATROL CARS | $35,665 |
Charlotte, NC PURPOSE: RESEARCH STUDY | $32,205 |
CHARLOTTE MECKLENBURG POLICE DEPARTMENT PURPOSE: SPEAKER, BOOKS, HOTEL | $20,589 |
CHARLOTTE MECKLENBURG POLICE DEPARTMENT PURPOSE: GIFTS FOR CMPD EMPLOYEES - FLOWERS, HOLIDAY GIFT CARDS, FAREWELL PARTY | $16,555 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Charlotte-Mecklenburg Police Foundation has recieved totaling $271,000.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $110,000 |
National Philanthropic Tr Jenkintown, PA PURPOSE: HUMAN SERVICES | $100,000 |
Clt Host 2020 Inc Charlotte, NC PURPOSE: Economic Development | $50,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $10,500 |
Community Foundation Of Collier County Naples, FL PURPOSE: UNRESTRICTED USE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southside Communities Fire Protection Inc Savannah, GA | $20,623,767 | $30,281,659 |
Pender Ems And Fire Inc Burgaw, NC | $19,524,688 | $14,920,877 |
International Associationn Of Fire Chiefs Inc Chantilly, VA | $10,766,474 | $12,593,917 |
Garner Volunteer Fire-Rescue Inc Garner, NC | $6,394,549 | $8,127,398 |
Skyland Fire And Rescue Corporation Skyland, NC | $15,076,970 | $10,092,495 |
North Chatham Volunteer Fire Department Inc Pittsboro, NC | $11,817,166 | $6,905,959 |
Pinecroft Sedgefield Fire District Inc Greensboro, NC | $6,483,293 | $4,321,110 |
Huntersville Fire Department Inc Huntersville, NC | $8,312,506 | $5,482,903 |
Mills River Volunteer Fire Department Inc Mills River, NC | $14,441,453 | $2,283,937 |
Dale City Volunteer Fire Department Woodbridge, VA | $7,117,028 | $3,710,497 |
Bay Leaf Volunteer Fire Dept Incorporated Raleigh, NC | $1,414,462 | $4,050,092 |
Pelzer Rescue Squad Pelzer, SC | $5,410,410 | $4,603,491 |