Mill Creek Police Foundation
- Assets
- $308.0k
- Revenue
- $312.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Mill Creek, WA
- Founding
- 11/2018
- Data as of
- 12/2021
- EIN
- 82-2956637
Organization Overview
Mill Creek Police Foundation, operating under the name North Sound Police Foundation, is located in Mill Creek, WA. The organization was established in 2018. According to its NTEE Classification (M11) the organization is classified as: Single Organization Support, 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. North Sound 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE ATTACHED STATEMENT OF EXEMPT PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT TO INDIVIDUALS INVOLVED IN POLICE DEPARTMENTS AND COMMUNITY BENEFIT PROGRAMS RUN BY POLICE DEPARTMENTS. IN 2021, COMMUNITY MEETINGS AND SHOP WITH A COP PROGRAMS.
SUPPORT TO POLICE DEPARTMENT PROGRAMS AND ACTIVITIES, INCLUDING K9 TRAINING FOR MILL CREEK OFFICERS.
EXPENDITURES FOR PUBLIC EDUCATION AND PUBLIC SAFETY TRAINING. WHILE THIS PROGRAM SERVICE IS ONGOING, COVID DISRUPTIONS PREVENTED US FROM SPENDING FUNDS ON THESE ACTIVITIES IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally E Dagna Treasurer | OfficerTrustee | 4 | $0 |
Barbara Heidel Secretary | OfficerTrustee | 1 | $0 |
Jerome Walker President | OfficerTrustee | 1 | $0 |
Jeff Kyle Vice President | OfficerTrustee | 1 | $0 |
Gabe Oh Director | Trustee | 1 | $0 |
Carrie Aleksandersen Community Liaison | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,405 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| 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 | $312,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,579 |
| 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. | $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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $296 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,427 |
| Office expenses | $626 |
| Information technology | $12 |
| Royalties | $0 |
| Occupancy | $134 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $611 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $564 |
| All other expenses | $0 |
| Total functional expenses | $10,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,657 |
| Savings and temporary cash investments | $2,380 |
| 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 | $965 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $308,002 |
| 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 | $8,002 |
| Net assets with donor restrictions | $300,000 |
| 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 | $308,002 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mill Creek Police Foundation has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Betcher Family Foundation Pacific Beach, WA PURPOSE: FURTHER ORGANIZATION'S MISSION | $500 |
Betcher Family Foundation Pacific Beach, WA PURPOSE: FURTHER ORGANIZATION'S MISSION | $500 |
Betcher Family Foundation Pacific Beach, WA PURPOSE: FURTHER ORGANIZATION'S MISSION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Association Of Fire Fighters Lakewood, WA | $429,795 | $450,541 |
Eugene Police Foundation Eugene, OR | $156,905 | $0 |
Maap Foundation Pacific Beach, WA | $41,750 | $0 |
Pierce County Professional Firefighters Local 726 Benevolent Puyallup, WA | $67,585 | $0 |
Walla Walla Police Foundation Walla Walla, WA | $59,919 | $0 |
Mill Creek Police Foundation Mill Creek, WA | $308,002 | $312,406 |