Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-2343434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$292,399
Up $91,388 (+45%) from 2021
Net Assets
Up$237,939
Up $99,388 (+72%) from 2021
Liabilities
Down$54,460
Down $8,000 (-13%) from 2021
Revenue
Down$208,586
Down $19,980 (-8.7%) from 2021
Expenses
Down$153,989
Down $65,812 (-30%) from 2021
Net Income
Up$54,597
Up $45,832 (+523%) from 2021
The foundation supports local law enforcement, firefighters, and their families who put their lives on the line every day, serving the public. The foundation also creates partnerships between law enforcement and communities that are crucial in orchestrating crime reduction programs and initiatives.
The foundation supports local law enforcement, firefighters, and their families who put their lives on the line every day, serving the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $107,326 | $187,464 | ▲ $80,138 |
| Accounts Receivable | $93,685 | $104,935 | ▲ $11,250 |
| Total Assets | $201,011 | $292,399 | ▲ $91,388 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,460 | $54,460 | ▼ $8,000 |
| Total Liabilities | $62,460 | $54,460 | ▼ $8,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $138,551 | $237,939 | ▲ $99,388 |
| Total Net Assets Fund Balance | $138,551 | $237,939 | ▲ $99,388 |
| Total Liabilities and Net Assets / Fund Balance | $201,011 | $292,399 | ▲ $91,388 |
| Name | Title |
|---|---|
| Maurine Dickey | Chairman President |
| Betsy Orton | Director |
| Beverly Johnson | Director |
| David Lindsey | Director |
| Gary Stapleton | Director |
| Joe King | Director |
| Laura Dickey | Director |
| Lupe Valdez | Director |
| Morgan Plott | Director |
| Rob Kyker | Director |
| Robert Owners | Director |
| Terry Conner | Secretary |
| Roland Dickey Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $82,637 |
| Grants and Similar Amounts Paid | $71,352 |
| Total Fundraising Expense | $17,328 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $71,352 | - | - | $71,352 |
| Fees for Services Management | $44,428 | $11,847 | $2,962 | $59,237 |
| Other Expenses | - | - | $10,595 | $10,595 |
| Office Expenses | $3,111 | $3,110 | $3,111 | $9,332 |
| Fees for Services Accounting | - | $1,930 | - | $1,930 |
| Information Technology | $660 | - | $660 | $1,320 |
| Travel | $223 | - | - | $223 |
| Total Functional Expenses | $119,774 | $16,887 | $17,328 | $153,989 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Others under 5K | - | - | - | $17,650 |
| Oceana County Sheriffs | Hart, MI | Govt | 6 AEDs for 6 Sheriffs Offices | $8,742 |
| Gretna Police Department | Gretna, LA | Govt | 8 Sets of Safariland Armor | $7,880 |
| Station 9 Savannah Fire Dept | Savannah, GA | Govt | Case and Dashboard Commander | $7,685 |
| Las Vegas Metropolitan Police Department | Las Vegas, NV | Govt | 8 shields | $7,680 |
| City of Rancho Mirage | Palm Desert, CA | Govt | Extraction tool | $7,500 |
| Eagan Fire Department | Eagan, MN | Govt | RAD-5 monitor | $7,256 |
| Cosumnes Community Services District | Elk Grove, CA | Govt | Wildlife helmets, RAM XD monitor, Deluge tip | $6,959 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $57,399 |
| Fundraising Gross Income | $20,360 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Denim Diamonds | $177,230 | $20,360 | $10,352 | $10,008 |
| Total Events | $177,230 | $20,360 | $57,399 | $-37,039 |
“Maurine dickey chairman and president, roland dickey, jr. Treasurer, and laura dickey director, have a familial relationship per irs definition.”
“The organization pays a previously related organization, dickeys barbecue restaurants inc dbri, for its management functions and dbri provided the executive director for the organization. The executive director, betsy orton, was paid 59,237 for the service rendered to the organization.”
“The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers.”
“The organization will provide, in a timely manner, financial statements and governing documents, including its conflict of interest policy, when requested in writing or in person.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION SUPPORTS LOCAL LAW ENFORCEMENT, FIREFIGHTERS, AND THEIR FAMILIES WHO PUT THEIR LIVES ON THE LINE EVERY DAY, SERVING THE PUBLIC. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 88755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724372078 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 CENTRAL PKWY E STE 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75074 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 156870 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71352 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 82637 |
| IRS990/CYOtherRevenueAmt | 0 | -37039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 153989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17328 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATON PROVIDED 71,352 IN GRANTS TO SEVERAL POLICE DEPTS FOR 8 SAFARILAND ARMORS, 6 AEDS FOR 6 SHERRIF OFFICES, 20 OACKS, UW CHEST RIG, GEN IV RANGER GREEN, CASE AND DASHBOARD COMMANDER, RAD-5 MONITOR, EXTRACTION TOOLS, 8 SHIELDS, WILDLIFE HELMETS, RAM XD MONITOR, A DELUGE TIP, MINI STREAM SHAPER, MOUNTING BRACKETS, AND MUCH MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 119774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1930 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2962 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11847 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44428 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 59237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAURINE DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLAND DICKEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB KYKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT OWNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MORGAN PLOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUPE VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETSY ORTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 156870 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57399 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20360 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 71352 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 71352 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 71352 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 265985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 660 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION SUPPORTS LOCAL LAW ENFORCEMENT, FIREFIGHTERS, AND THEIR FAMILIES WHO PUT THEIR LIVES ON THE LINE EVERY DAY, SERVING THE PUBLIC. THE FOUNDATION ALSO CREATES PARTNERSHIPS BETWEEN LAW ENFORCEMENT AND COMMUNITIES THAT ARE CRUCIAL IN ORCHESTRATING CRIME REDUCTION PROGRAMS AND INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237939 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37039 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 237939 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8760 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9332 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETSY ORTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 44791 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 277695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 95975 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123826 |
| IRS990/PYOtherRevenueAmt | 0 | -49129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8765 |
| IRS990/PYTotalExpensesAmt | 0 | 219801 |
| IRS990/PYTotalRevenueAmt | 0 | 228566 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 245625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1165724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 996991 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 168733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 245625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1165724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1165760 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 156870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 156870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Denim Diamonds |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 30839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 30839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 177230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 177230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -37039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6785 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES ARE SUPPLIES MEETING EXPENSES OF 1,592, TANGIBLE AUCTION ITEMS DONATED OF 3,760, AND DONATED SIGNAGE/PRINTED MATERIALS 5,000. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 9 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7880 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7685 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8742 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7256 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7680 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6959 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 17650 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | Govt |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | Govt |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | Govt |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | Govt |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | Govt |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | Govt |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | Govt |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | 8 Sets of Safariland Armor |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Case and Dashboard Commander |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | 6 AEDs for 6 Sheriffs Offices |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | RAD-5 monitor |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Extraction tool |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | 8 shields |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Wildlife helmets, RAM XD monitor, Deluge tip |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Gretna Police Department |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Station 9 Savannah Fire Dept |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Oceana County Sheriffs |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Eagan Fire Department |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | City of Rancho Mirage |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Las Vegas Metropolitan Police Department |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Cosumnes Community Services District |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Others under 5K |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 200 5th St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2235 Capital St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 216 Lincoln Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1001 Station Trail |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4440 Town Center Way |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4860 S Las Vegas Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 10573 E Stockton Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Gretna |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Savannah |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Hart |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Eagan |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Palm Desert |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Las Vegas |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Elk Grove |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70053 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 31404 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 49420 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 55123 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 92260 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 89119 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 95624 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 6 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 7 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE REQUESTED AND ISSUED AFTER THE BOARD REVIEWS AND APPROVES BY A UNANIMOUS VOTE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAURINE DICKEY CHAIRMAN AND PRESIDENT, ROLAND DICKEY, JR. TREASURER, AND LAURA DICKEY DIRECTOR, HAVE A FAMILIAL RELATIONSHIP PER IRS DEFINITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PAYS A PREVIOUSLY RELATED ORGANIZATION, DICKEYS BARBECUE RESTAURANTS INC DBRI, FOR ITS MANAGEMENT FUNCTIONS AND DBRI PROVIDED THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION. THE EXECUTIVE DIRECTOR, BETSY ORTON, WAS PAID 59,237 FOR THE SERVICE RENDERED TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.