WALLA WALLA POLICE FOUNDATION

EIN: 854043930 501(c)(3) Public Safety

WALLA WALLA, WA

Total Revenue
$151,044
Total Expenses
$112,722
Total Assets
$153,192
Net Assets
$152,367
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
WA
Principal Officer
DEBORA L ZALAZNIK
Phone
5093013162
Tax Period
2023-01-01 to 2023-12-31

WALLA WALLA POLICE FOUNDATION, founded in 2020, is a small nonprofit in the Public Safety sector that reported $151K in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 25% operating margin.

Mission

THE WALLA WALLA POLICE FOUNDATION CREATES PARTNERSHIPS TO PROVIDE RESOURCES AND PROGRAMS THAT HELP THE WALLA WALLA POLICE DEPARTMENT PERFORM AT THE HIGHEST LEVEL OF SERVICE FOR THE CITIZENS AND BUSINESSES OF WALLA WALLA. WE BELIEVE THAT INVESTING IN COMMUNITY AND BUILDING RELATIONSHIPS WITH THOSE WE SERVE IS THE MOST EFFECTIVE MEANS OF PROMOTING PUBLIC SAFETY.

Program Service Accomplishments

Program 1
Expenses: $25,421

K9 OFFICERS ARE OF GREAT IMPORTANCE TO THE SECURITY AND SAFETY OF THOSE THAT CALL WALLA WALLA HOME. IN 2023 11,310 WAS SPENT ON TRAINING AND EQUIPMENT FOR A NARC K9. WALLA WALLA DET. NICK KLICKER...

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K9 OFFICERS ARE OF GREAT IMPORTANCE TO THE SECURITY AND SAFETY OF THOSE THAT CALL WALLA WALLA HOME. IN 2023 11,310 WAS SPENT ON TRAINING AND EQUIPMENT FOR A NARC K9. WALLA WALLA DET. NICK KLICKER PICKED UP HIS NEW NARCOTICS K9 PARTNER DAZE, A YELLOW LABRADOR IN 2024. CURRENTLY, DAZE IS TRAINED TO DETECT METHAMPHETAMINE, HEROIN, AND COCAINE. IN 2023 13,610 WAS SPENT FOR THE PURCHASE, TRAINING AND EQUIPMENT FOR A PATROL K9. THIS NEW MEMBER OF THE WWPD IS K9 HOSS, A BELGIAN MALINOIS, WHO WILL PARTNER WITH OFFICER ERIC EASTMAN. HOSS IS TRAINED IN APPREHENSION AND WILL SERVE ON PATROL WITH OFFICER EASTMAN. 500 WAS SPENT IN 2023 WITH THE PACIFIC NW POLICE DETECTION DOG ASSOCIATION TO SUPPORT THE ATTENDANCE OF WALLA WALLA POLICE K9 HANDLERS AT THEIR CONFERENCE IN MAY ON NARCOTIC & EXPLOSIVE DETECTION HELD IN MARYSVILLE, WASHINGTON.

Program 2
Expenses: $23,111

LAW ENFORCEMENT SUPPORT IS MISSION CRITICAL FOR THE FOUNDATION. THE SUPPORT THIS YEAR INCLUDED 9,703 USED TO PURCHASE SAFETY HELMETS FOR EACH OF THE LAW ENFORCEMENT OFFICERS; TRAINING SUPPORT; AND...

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LAW ENFORCEMENT SUPPORT IS MISSION CRITICAL FOR THE FOUNDATION. THE SUPPORT THIS YEAR INCLUDED 9,703 USED TO PURCHASE SAFETY HELMETS FOR EACH OF THE LAW ENFORCEMENT OFFICERS; TRAINING SUPPORT; AND ASSISTING LAW ENFORCEMENT FAMILIES IN EMERGENCY SITUATIONS. IN ADDITION, A REFRIGERATOR WAS STOCKED AT THE POLICE DEPARTMENT WITH HEALTHY FOOD CHOICES. THIS PROVIDED OFFICERS AN OPTION WHO WERE UNABLE TO GET A HEALTHY MEAL DUE TO THEIR SCHEDULES RATHER THAN SNACKS FROM THE VENDING MACHINE.

Program 3
Expenses: $16,368

IN 2023 THE WALLA WALLA POLICE FOUNDATION SPENT 16,368 TOWARDS BUILDING A FENCE AT WASHINGTON PARK FOR A PLAYGROUND PERIMETER. WALLA WALLA FENCE DONATED AN ADDITIONAL 3,700 IN MATERIALS AND LABOR TO...

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IN 2023 THE WALLA WALLA POLICE FOUNDATION SPENT 16,368 TOWARDS BUILDING A FENCE AT WASHINGTON PARK FOR A PLAYGROUND PERIMETER. WALLA WALLA FENCE DONATED AN ADDITIONAL 3,700 IN MATERIALS AND LABOR TO THE PROJECT AND LAW ENFORCEMENT AND OTHER VOLUNTEERS DONATED THEIR TIME. THE FENCE AND GATES SURROUND THE PLAYGROUND AREA WHERE CAREGIVERS TAKE YOUNG CHILDREN TO PLAY. THIS FENCE SURROUNDS THE PLAY AREA TO KEEP THEM SAFELY INSIDE AND PROTECTED WHILE HAVING FUN AT THE PARK.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $49,358
Program Service Revenue $9,400
Investment Income $15
Other Revenue $92,271
TOTAL REVENUE $151,044

Expense Breakdown

Grants Paid $2,100
Salaries & Benefits $0
Fundraising Expenses $202
Program Expenses $106,876
Other Expenses $110,622
TOTAL EXPENSES $112,722

Year-over-Year Comparison

2023 2022 Change
Revenue $151,044 $85,541 +0.8%
Expenses $112,722 $31,415 +2.6%
Net Income $38,322 $54,126 -0.3%
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
8
Independent Members
8
Employees
N/A
Volunteers
35

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATHANAEL C SMALL PRESIDENT 5.00
Officer Director
$0 $0 $0
ERIC J KNUDSON VICE PRESIDE 4.00
Officer Director
$0 $0 $0
MICHAEL J MOSES SECRETARY 4.00
Officer Director
$0 $0 $0
DEBORA L ZALAZNIK TREASURER 4.00
Officer Director
$0 $0 $0
TERA DAVIS DIRECTOR 2.00
Director
$0 $0 $0
LOGAN MORRIS DIRECTOR 2.00
Director
$0 $0 $0
BRIAN W SMITH DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER R MAYBERRY DIRECTOR 10.00
Director
$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
2024 No data No data No data No data
2023 $151,044 $112,722 $153,192 $38,322
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