Civic Intelligence

Monterey County Sheriffs Advisory Council

990 • Fiscal year 2018 • EIN 77-0118273

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

412 South Main StreetSalinas, CA 93901

(831) 422-6261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$355,373

Up $64,673 (+22%) from 2017

Net Assets

Up

$355,373

Up $67,773 (+24%) from 2017

Liabilities

Down

$0

Down $3,100 (-100%) from 2017

Revenue

Down

$120,844

Down $23,209 (-16%) from 2017

Expenses

Down

$53,071

Down $60,848 (-53%) from 2017

Net Income

Up

$67,773

Up $37,639 (+125%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $289,774Liabilities 2011: $15,7032011Assets 2012: $305,203Liabilities 2012: $19,179Net Assets 2012: $286,0242012Assets 2013: $311,284Liabilities 2013: $15,885Net Assets 2013: $295,3992013Assets 2014: $266,021Liabilities 2014: $8,338Net Assets 2014: $257,6832014Assets 2015: $283,907Liabilities 2015: $16,674Net Assets 2015: $267,2332015Assets 2016: $259,223Liabilities 2016: $1,758Net Assets 2016: $257,4652016Assets 2017: $290,700Liabilities 2017: $3,100Net Assets 2017: $287,6002017Assets 2018: $355,373Liabilities 2018: $0Net Assets 2018: $355,3732018Assets 2019: $311,404Liabilities 2019: $0Net Assets 2019: $311,4042019Assets 2020: $347,527Liabilities 2020: $0Net Assets 2020: $347,5272020Assets 2021: $359,278Liabilities 2021: $0Net Assets 2021: $359,2782021Assets 2022: $407,195Liabilities 2022: $0Net Assets 2022: $407,1952022Assets 2023: $528,168Liabilities 2023: $0Net Assets 2023: $528,1682023Assets 2024: $414,796Liabilities 2024: $0Net Assets 2024: $414,7962024

Highlighted filing

2018

Assets$355,373
Liabilities$0
Net Assets$355,373

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $31,716Expenses 2011: $29,195Net Income 2011: $2,5212011Revenue 2012: $46,409Expenses 2012: $34,456Net Income 2012: $11,9532012Revenue 2013: $42,393Expenses 2013: $33,018Net Income 2013: $9,3752013Revenue 2014: $246,253Expenses 2014: $283,969Net Income 2014: -$37,7162014Revenue 2015: $39,112Expenses 2015: $27,400Net Income 2015: $11,7122015Revenue 2016: $80,160Expenses 2016: $89,928Net Income 2016: -$9,7682016Revenue 2017: $144,053Expenses 2017: $113,919Net Income 2017: $30,1342017Revenue 2018: $120,844Expenses 2018: $53,071Net Income 2018: $67,7732018Revenue 2019: $64,606Expenses 2019: $108,575Net Income 2019: -$43,9692019Revenue 2020: $153,277Expenses 2020: $117,154Net Income 2020: $36,1232020Revenue 2021: $68,856Expenses 2021: $57,104Net Income 2021: $11,7522021Revenue 2022: $146,759Expenses 2022: $98,842Net Income 2022: $47,9172022Revenue 2023: $255,196Expenses 2023: $134,225Net Income 2023: $120,9712023Revenue 2024: $202,903Expenses 2024: $316,275Net Income 2024: -$113,3722024

Highlighted filing

2018

Revenue$120,844
Expenses$53,071
Net Income$67,773
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.2
Gross Receipts
$306,510
Mission and Program Overview

Mission

To assist Monterey County's Sheriff's Department with purchase of equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$287,600$355,373▲ $67,773
Investments in Publicly Traded Securities$199,216$226,877▲ $27,661
Cash and Non-Interest-Bearing Accounts$42,163$91,114▲ $48,951
Savings and Temporary Cash Investments$49,321$37,381▼ $11,940
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$290,700$355,373▲ $64,673
Other Assets Total-$1-
Liabilities
Other Liabilities$3,100--
Total Liabilities$3,100$0▼ $3,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,600$355,373▲ $67,773
Total Liabilities and Net Assets / Fund Balance$290,700$355,373▲ $64,673
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam McLeodPast President
Paul TranPresident
Jack GalanteVice President
Brig Gen John M LotzDirector
Joe GrebmeierDirector
Ricky CabreraDirector
Sheri ClineDirector
Ted Balestreri JRDirector
Candi DepauwSecretary
Steve BernalSheriff
Francis B IngrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,016
Program Service Revenue
$11,550
Investment Income
$38,492
Other Revenue
$12,786
All Other Contributions
$55,166
Change in Net Assets
$67,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,944
Other Expenses$17,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,944--$35,944
All Other Expenses$2,467$2,642-$5,109
Other Expenses$2,454$1,928-$1,928
Insurance-$733-$733
Fees for Services Accounting-$167-$167
Total Functional Expenses$45,210$7,861$0$53,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monterey County Sheriffs OffSalinas, CA-Purchase and maintent equipment$35,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,575
Fundraising Direct Expenses$467
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Steve Bernal 1414 Natividad Road Salinas, CA 93906Paul Tran P. O. Box 7405 Spreckels CA 93962Ted Balestrieri, JR 5556 Abrego St Monterey CA 93940Sam McLeod P.O. Box223489 Carmel CA 93922Joe Grebmeier 44762 Sun Valley Dr King City CA 93930Brig. Gen. John M Lotz 204 Angelus Drive Salians CA 93906Candi DePauw 36975 Colony Road Soledad CA 93960Sheri Cline 1764 Lennox Way Salinas CA 93906Ricky Cabrera 71 Herbert Road Salians CA 93906Jack Galante P.O. Box 223279 Carmel CA 93922

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Monterey County Sheriffs Advisory
EIN
77-0118273
Phone
8314226261
Address
412 South Main Street, Salinas, CA 93901

Signing Officer

Name
Francis B Ingraham
Title
Treasurer
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901-3306
Preparer
Francis B Ingraham
Phone
8314226261
Raw XML AppendixShowing 400 of 467 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist Monterey County's Sheriff's Department with purchase of equipment.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt055166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02467
IRS990/AllOtherExpensesGrp/TotalAmt05109
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Francis B Ingraham CPA
IRS990/BooksInCareOfDetail/PhoneNum08314226261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 South Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0939013306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0287600
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0355373
IRS990/CashNonInterestBearingGrp/BOYAmt042163
IRS990/CashNonInterestBearingGrp/EOYAmt091114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0346
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058016
IRS990/CYGrantsAndSimilarPaidAmt035944
IRS990/CYInvestmentIncomeAmt038492
IRS990/CYOtherExpensesAmt017127
IRS990/CYOtherRevenueAmt012786
IRS990/CYProgramServiceRevenueAmt011550
IRS990/CYRevenuesLessExpensesAmt067773
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120844
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Assisted Monterey County Sheriff's Department with the following: Members of the Sheriff's Emergency Team were trained to assist in emergencies to augment the deputies of the Sheriff's Department. Search and Rescue Team assisted on numerous missions. Search and Rescue Team also runs a Project Lifesaver. Persons that have Alzheimer's or related disorders purchase a wristband that emits an automatic tracking signal. The Search and Rescue Team locate individuals that are missing. Costs were incurred to furnish uniforms and equipment for these teams. Equipment was purchased and donated to the Sheriff's Specialized Equipment Fund.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt036571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0167
IRS990/FeesForServicesAccountingGrp/TotalAmt0167
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Ted Balestreri JR
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam McLeod
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Grebmeier
IRS990/Form990PartVIISectionAGrp/PersonNm3Brig Gen John M Lotz
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheri Cline
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Bernal
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Tran
IRS990/Form990PartVIISectionAGrp/PersonNm7Francis B Ingraham
IRS990/Form990PartVIISectionAGrp/PersonNm8Candi Depauw
IRS990/Form990PartVIISectionAGrp/PersonNm9Ricky Cabrera
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Galante
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sheriff
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0467
IRS990/FundraisingGrossIncomeAmt012575
IRS990/GainOrLossGrp/SecuritiesAmt027415
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035944
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035944
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0212268
IRS990/GrossReceiptsAmt0306510
IRS990/GrossSalesOfInventoryAmt01024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0733
IRS990/InsuranceGrp/TotalAmt0733
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0199216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0226877
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184853
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02850
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist Monterey County's Sheriff's Department with purchase of equipment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0287600
IRS990/NetAssetsOrFundBalancesEOYAmt0355373
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012108
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0678
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gang Task Force Conference
IRS990/OtherExpensesGrp/Desc1Lodging for training
IRS990/OtherExpensesGrp/Desc2Meals for meetings
IRS990/OtherExpensesGrp/Desc3Website costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11928
IRS990/OtherExpensesGrp/ProgramServicesAmt04345
IRS990/OtherExpensesGrp/ProgramServicesAmt12454
IRS990/OtherExpensesGrp/TotalAmt04345
IRS990/OtherExpensesGrp/TotalAmt12454
IRS990/OtherExpensesGrp/TotalAmt22391
IRS990/OtherExpensesGrp/TotalAmt31928
IRS990/OtherLiabilitiesGrp/BOYAmt03100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Gang Task Force Conferenc
IRS990/ProgramServiceRevenueGrp/Desc1Project Lifesaver Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12150
IRS990/ProgSrvcAccomActy2Grp/Desc0Gang Task Force conference had about 300 officers attending. The conference workshops provided a venue where participants learn about current trends, receive new information in dealing with gangs and having an opportunity to network with others in this field.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09400
IRS990/ProgSrvcAccomActy3Grp/Desc0Women Leaders in Law Enforcement conference had about 900 officers attending. The conference workshops provided a venue where participants learn about current trends, receive new information in dealing with gangs and having an opportunity to network with others in this field.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04294
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048819
IRS990/PYOtherRevenueAmt045593
IRS990/PYProgramServiceRevenueAmt028421
IRS990/PYRevenuesLessExpensesAmt095234
IRS990/PYTotalExpensesAmt048819
IRS990/PYTotalRevenueAmt0144053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067773
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049501
IRS990ScheduleA/InvestmentIncomeCYPct00.08900
IRS990ScheduleA/InvestmentIncomePYPct00.08020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91100
IRS990ScheduleA/PublicSupportPY509Pct00.91980
IRS990ScheduleA/PublicSupportTotal509Amt0506878
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292373
IRS990ScheduleA/Total509Grp/TotalAmt0506878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556379
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt035944
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Purchase and maintent equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Monterey County Sheriffs Off
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01414 Natividad Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salinas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093905
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Steve Bernal 1414 Natividad Road Salinas, CA 93906Paul Tran P. O. Box 7405 Spreckels CA 93962Ted Balestrieri, JR 5556 Abrego St Monterey CA 93940Sam McLeod P.O. Box223489 Carmel CA 93922Joe Grebmeier 44762 Sun Valley Dr King City CA 93930Brig. Gen. John M Lotz 204 Angelus Drive Salians CA 93906Candi DePauw 36975 Colony Road Soledad CA 93960Sheri Cline 1764 Lennox Way Salinas CA 93906Ricky Cabrera 71 Herbert Road Salians CA 93906Jack Galante P.O. Box 223279 Carmel CA 93922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$2.03$3.16$1.13
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.55$1.34$1.21
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.47$0.99$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.69$0.57$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.53$1.17$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.65$1.09$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.21$0.53$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$1.44$1.14$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.80$0.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.17$2.67$0.39$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$2.46$2.84$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.16$2.95$0.42$0.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.19$2.86$0.46$0.34$0.12
2011Summary only. Only limited summary data is available for this year.$2.90$0.16$0.32$0.29$0.03