BOCA RATON POLICE FOUNDATION INC

EIN: 454714038 501(c)(3) Philanthropy & Grantmaking

BOCA RATON, FL

Total Revenue
$259,639
Total Expenses
$227,541
Total Assets
$485,648
Net Assets
$485,648
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
FL
Principal Officer
MARC BELL
Phone
5619881725
Tax Period
2023-01-01 to 2023-12-31

BOCA RATON POLICE FOUNDATION INC, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $260K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $228K left a modest 12% surplus.

Mission

THE BOCA RATON POLICE FOUNDATION MISSION IS TO BACK BOCA'S FINEST BY FUNDING THE LATEST TECHNOLOGY AND TRAINING TO ENHANCE THE SAFETY OF OUR COMMUNITY. THE FOUNDATION WILL ENACT ITS MISSION THROUGH PROVIDING SUPPLEMENTARY FUNDING FOR THE THREE INIATIVES LISTED BELOW:1) EQUIPMENT / TECHNOLOGY / TRAININGWE PLAY A CRITICAL ROLE IN THE SPECIALIZED TRAINING AND EDUCATION OF THE BRPD OFFICERS AND CIVILIAN STAFF AND ENSURE THEY HAVE THE MOST ADVANCED STRATEGIES AND CUTTING-EDGE TACTICS FOR POLICING IN THE 21ST CENTURY.2) COMMUNITY OUTREACHWE ARE PROUD TO SUPPORT PROJECTS, ACTIVITIES, EVENTS, AND PROGRAMS THAT STRENGTHEN COOPERATIVE RELATIONSHIPS BETWEEN THE BRPD AND THE COMMUNITY IT SERVES.3) RETIRED K-9 SUPPORTWE ARE GRATEFUL FOR THE SERVICE OF K-9S TO THE BRPD AND WANT TO ENSURE THE BEST QUALITY OF LIFE FOR THEM IN RETIREMENT. WE RECOGNIZE THE BURDEN BORNE BY OFFICERS WHO CHOOSE TO CARE FOR RETIRED K-9S AND PROVIDE FINANCIAL ASSISTANCE ACCORDINGLY.

Program Service Accomplishments

Program 1
Expenses: $15,259

THE ORGANIZATION SUPPORTED ACTIVITIES TO FOSTER RELATIONSHIPS BETWEEN THE COMMUNITY AND THE POLICE OFFICERS AS WELL AS DEPARTMENT ACTIVITIES TO PROMOTE CAMARADERIE.

Program 2
Expenses: $72,907

THE ORGANIZATION SUPPORTED PURCHASES OF EQUIPMENT AND TRAINING OF DEPARTMENT PERSONNEL TO SUPPORT EFFECTIVE POLICE PROGRAMS AND PROMOTE PUBLIC SAFETY.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $357,560
Program Service Revenue $0
Investment Income $4,649
Other Revenue $-102,570
TOTAL REVENUE $259,639

Expense Breakdown

Grants Paid $49,008
Salaries & Benefits $128,614
Fundraising Expenses $61,589
Program Expenses $88,166
Other Expenses $49,919
TOTAL EXPENSES $227,541

Year-over-Year Comparison

2023 2022 Change
Revenue $259,639 $291,758 -0.1%
Expenses $227,541 $276,684 -0.2%
Net Income $32,098 $15,074 +1.1%
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
22
Independent Members
22
Employees
1
Volunteers
40

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
2
$119,878
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARC BELL CHAIRMAN 3.00
Officer Director
$0 $0 $0
BRIAN ALTSCHULER TRUSTEE 1.00
Director
$0 $0 $0
JEFF BOLENDER TRUSTEE 1.00
Director
$0 $0 $0
BARBARA CIPRIANO TRUSTEE 1.00
Director
$0 $0 $0
DAVID M CROSKEY TRUSTEE 1.00
Director
$0 $0 $0
NICOLE FLIER TRUSTEE 1.00
Director
$0 $0 $0
JEFF HOLLANDER TRUSTEE 1.00
Director
$0 $0 $0
JAY KATARI TRUSTEE 1.00
Director
$0 $0 $0
RICHARD KENDALL TRUSTEE 1.00
Director
$0 $0 $0
BRIAN KESSLER TRUSTEE 1.00
Director
$0 $0 $0
JENNIFER KESSLER TRUSTEE 1.00
Director
$0 $0 $0
RYAN LEEDS TRUSTEE 1.00
Director
$0 $0 $0
JOHN MCAVOY TRUSTEE 1.00
Director
$0 $0 $0
ANDREW QUEEN TRUSTEE 1.00
Director
$0 $0 $0
JEFFREY QUEEN TRUSTEE 1.00
Director
$0 $0 $0
ALAN ROSE TRUSTEE 1.00
Director
$0 $0 $0
CARRIE RUBIN TRUSTEE 1.00
Director
$0 $0 $0
ADAM SANDOW TRUSTEE 1.00
Director
$0 $0 $0
JOEL SCHNEIDER TRUSTEE 1.00
Director
$0 $0 $0
JAMES SILVER TRUSTEE 1.00
Director
$0 $0 $0
BOB TUCKER TRUSTEE 1.00
Director
$0 $0 $0
CRAIG EHRNST TRUSTEE 1.00
Director
$0 $0 $0
DEBBIE LEVINE EXECUTIVE DIRECTOR 40.00
Officer
$106,664 $13,214 $119,878
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
2024 No data No data No data No data
2023 $259,639 $227,541 $485,648 $32,098
2022 $291,758 $276,684 $453,550 $15,074
2021 $349,243 $310,455 $438,476 $38,788
2020 $223,075 $155,480 $421,539 $67,595
2019 $249,465 $179,983 $327,062 $69,482
2018 $277,420 $153,788 $257,694 $123,632
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