Austin Police Operation Blue Santa
- Assets
- $480.3k
- Revenue
- $1.4m
- Investments
- $123.1k
- Employees
- 0
- Location
- Austin, TX
- Founding
- 11/1986
- Data as of
- 09/2021
- EIN
- 74-2297116
Organization Overview
Austin Police Operation Blue Santa is located in Austin, TX. The organization was established in 1986. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Police Operation Blue Santa 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 09/2021, Austin Police Operation Blue Santa generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.4% each year . All expenses for the organization totaled $1.4m during the year ending 09/2021. While expenses have increased by 40.0% per year over the past 6 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
PROVIDE TOYS FOR ALL CHILDREN UNDER AGE 14 IN HOUSEHOLD AND FOOD FOR FAMILIES IN NEED DURING THE HOLIDAY SEASON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TOYS FOR OVER 18,000 CHILDREN AND FOOD FOR OVER 8,000 FAMILIES DURING THE HOLIDAY SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Loaeza Board Member | Trustee | 1 | $0 |
Belinda Romero Board Member | Trustee | 1 | $0 |
Jose Velasquez Board Member | Trustee | 1 | $0 |
Kevin Wooten Board Member | Trustee | 1 | $0 |
Debbie Stone Board Member | Trustee | 1 | $0 |
Mike Sheffield Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,386,717 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15 |
| Noncash contributions included in lines 1a–1f | $810,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,386,732 |
| Total Program Service Revenue | $0 |
| Investment income | $8,650 |
| 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 | $1,395,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,403,666 |
| 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 | $597 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,922 |
| Office expenses | $1,007 |
| Information technology | $619 |
| 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 | $5,904 |
| Insurance | $2,420 |
| All other expenses | $20 |
| Total functional expenses | $1,421,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,661 |
| 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 |
| Net Land, buildings, and equipment | $7,614 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $123,050 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $480,325 |
| 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 | $480,325 |
| 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 | $480,325 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Austin Police Operation Blue Santa has recieved totaling $111,292.
| Awarding Organization | Amount |
|---|---|
Austin Community Foundation Austin, TX PURPOSE: DONATION #2 FOR 2021 HOLIDAY SEASON TO BUY TOYS FOR FAMILIES IN NEED | $79,620 |
Jps Peace Love & Happiness Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,538 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $5,100 |
Theodore P Davis Charitable Trust R76328005 Chicago, IL PURPOSE: GENERAL | $5,000 |
Friedel Family Foundation Austin, TX PURPOSE: TO FUND DAILY OPERATIONS | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Police Operation Blue Santa Austin, TX | $480,325 | $1,395,382 |
Clayton Dabney Foundation For Kids With Cancer Dallas, TX | $1,108,391 | $1,238,762 |
Park Foundation Inc Little Rock, AR | $19,400,497 | $2,279,307 |
Azle Caring Center Azle, TX | $1,793,064 | $2,065,618 |
B I G Love Cancer Care Services Lake Jackson, TX | $687,441 | $1,005,161 |
Star Telegram Charities Inc Fort Worth, TX | $1,700,491 | $991,633 |
The Marion & Robert Rosenthal Family Foundation New Orleans, LA | $2,205,879 | $668,435 |
Defenders Of Freedom Coppell, TX | $31,242 | $521,336 |
Operation Comfort San Antonio, TX | $327,931 | $321,797 |
Assistance League Of El Paso El Paso, TX | $2,008,528 | $358,521 |
Elf Louise Inc San Antonio, TX | $994,372 | $568,951 |
Neighbors In Action Inc Houston, TX | $1,628,299 | $548,872 |