ALEXANDRIA POLICE FOUNDATION

EIN: 020656292 501(c)(3) Crime & Legal

Alexandria, VA

Total Revenue
$60,103
Total Expenses
$95,327
Total Assets
$126,131
Net Assets
$126,131
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
VA
Principal Officer
Anne B Rector Chair
Phone
7037461909
Tax Period
2022-01-01 to 2022-12-31

ALEXANDRIA POLICE FOUNDATION, founded in 2002, is a micro nonprofit in the Crime & Legal sector that reported $60K in total revenue in fiscal year 2022. Expenses of $95K exceeded revenue, resulting in a 59% operating deficit.

Mission

The APF is a nonprofit charitable organization dedicated to providing resources to the Alex. Police Dept. to improve officer morale, performance and effectiveness and to ensure the care and well being of its active and retired K9 dogs. With the endorsement of the Alex. city government and the support of the leadership of the Alex. Police Dept. the APF seeks resources and grants to support activities that build and strengthen police / community partnerships.

Program Service Accomplishments

Program 1
Expenses: $15,469 Revenue: $0

The Community Oriented Policing section (COPS) programs, support the Alex. Police Dept. (APD) officers working with at risk youth and families in the city to foster an atmosphere of communication and...

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The Community Oriented Policing section (COPS) programs, support the Alex. Police Dept. (APD) officers working with at risk youth and families in the city to foster an atmosphere of communication and cooperation to improve the overall quality of life for both the youth and their families. The officers engage directly with disadvantaged youth thru meaningful community projects, fun recreational activities and rewards to acknowledge academic effort and achievement. This regular positive interaction between the officers and Alexandria's youth is critical to building trust, promotion of meaningful relationships and ensuring positive outcomes. This benefits not only the children served by the program, but to the entire Alexandria community as well.

Program 2
Expenses: $24,655 Revenue: $0

Officer Wellness Program. The APF made a one time purchase for exercise equipment for the officers use during down time and for the departments ongoing physical training programs. This improves...

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Officer Wellness Program. The APF made a one time purchase for exercise equipment for the officers use during down time and for the departments ongoing physical training programs. This improves officer morale and physical health, whick in turn improves performance and ability on the job.

Program 3
Expenses: $18,301 Revenue: $0

The APF continues their program of ensuring the ongoing care of the K9 dogs in their retirement. This year we converted to being self insured instead of purchasing policies from insurance companies...

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The APF continues their program of ensuring the ongoing care of the K9 dogs in their retirement. This year we converted to being self insured instead of purchasing policies from insurance companies. In addition a decision was made to reimburse the officers for the past 3 years of out of pocket expenses they incurred after insurance company coverage for vet, medical expenses. This resulted in $5821 to the officers. The current year medical costs for the K9 was $6666 and the food, misc. equipment was $1750. The cost of expensing the prepaid portion of previous insurance policies was $4064.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $60,084
Program Service Revenue $0
Investment Income $19
Other Revenue $0
TOTAL REVENUE $60,103

Expense Breakdown

Grants Paid $16,500
Salaries & Benefits $0
Fundraising Expenses $1,244
Program Expenses $88,353
Other Expenses $78,827
TOTAL EXPENSES $95,327

Year-over-Year Comparison

2022 2021 Change
Revenue $60,103 $57,540 +0.0%
Expenses $95,327 $63,788 +0.5%
Net Income $-35,224 $-6,248 +4.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
19

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
15
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anne Rector Chair 5
Officer Director
$0 $0 $0
Charlotte Hall Vice Chair 5
Officer Director
$0 $0 $0
Janet Barnett Secretary 4
Officer Director
$0 $0 $0
Michael McMillan Treasurer 4
Officer Director
$0 $0 $0
Willem Polak Director 3
Director
$0 $0 $0
Pat Miller Director 3
Director
$0 $0 $0
Roger Parks Director 3
Director
$0 $0 $0
Roger Smith Director 3
Director
$0 $0 $0
Jeanne Theismann Director 3
Director
$0 $0 $0
Cathy Puskar Director 3
Director
$0 $0 $0
David Baker Director 3
Director
$0 $0 $0
Michele Evans Director 3
Director
$0 $0 $0
Adman Hamid Director 3
Director
$0 $0 $0
Gordon Kromberg Director 3
Director
$0 $0 $0
Kendra Carey Director 3
Director
$0 $0 $0
Virginia OBranovich Executive Director - Ex Officio 15
Officer
$0 $0 $0
Richard OBranovich Accountant - Ex Officio 10
Key Emp
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $60,103 $95,327 $126,131 $-35,224
2021 $57,540 $63,788 $162,355 $-6,248
2020 $72,157 $62,568 $163,954 $9,589
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