Civic Intelligence

Monterey County Sheriffs Advisory Council

990 • Fiscal year 2023 • EIN 77-0118273

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

Organization ProfileMCSOSAC.ORG
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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$528,168

Up $120,973 (+30%) from 2022

Net Assets

Up

$528,168

Up $120,973 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$255,196

Up $108,437 (+74%) from 2022

Expenses

Up

$134,225

Up $35,383 (+36%) from 2022

Net Income

Up

$120,971

Up $73,054 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2023

Assets$528,168
Liabilities$0
Net Assets$528,168
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$255,196
Expenses$134,225
Net Income$120,971
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$256,069
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$407,195$528,168▲ $120,973
Investments in Publicly Traded Securities$245,457$247,573▲ $2,116
Savings and Temporary Cash Investments$112,980$147,519▲ $34,539
Cash and Non-Interest-Bearing Accounts$48,758$124,545▲ $75,787
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$407,195$528,168▲ $120,973
Other Assets Total-$8,531-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,195$528,168▲ $120,973
Total Liabilities and Net Assets / Fund Balance$407,195$528,168▲ $120,973
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Scot SmythePresident
Jeff DaviVice President
Ricky CabreraVice President
Aaron JohnsonDirector
Brig Gen John M LotzDirector
Jonathan PriceDirector
Melanie SchererDirector
Mike BikleDirector
Sheri ClineDirector
Ted Balestreri JRDirector
Vicki NohrdenDirector
Tina NietoSheriff
Francis B IngrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,784
Program Service Revenue
$1,775
Investment Income
$6,970
Other Revenue
$11,667
All Other Contributions
$233,134
Change in Net Assets
$120,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,317
Grants and Similar Amounts Paid$26,408
Professional Fundraising Fees$4,500
Total Fundraising Expense$4,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,408--$26,408
All Other Expenses$9,913$3,792-$13,705
Fees for Services Professional Fundraising--$4,500$4,500
Other Expenses$3,228$3,459-$3,228
Insurance-$1,929-$1,929
Fees for Services Other-$130-$130
Total Functional Expenses$120,415$9,310$4,500$134,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monterey County Sheriffs OffSalinas, CA-Purchase and maintent equipment$26,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,540
Professional Fundraising Fees$4,500
Gaming Direct Expenses$873
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section A, Line 9

“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 93922Aaron P Johnson 22281 Toro Hills Drive Salinas CA 93908Jeff Davi P O Box 2350 Monterey CA 93942Robert S Talbott P O Box 223137 Carmel CA 93922”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Smythe
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Ingraham & Associates
Address
412 S Main St, Salinas, CA 93901
Preparer
Arturo Contreras CPA
Phone
8314226261
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Badges, Trophies Photos: Column (A) - Total = $1253; Column (B) - Program Services = $1253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues Subscriptions: Column (A) - Total = $585; Column (B) - Program Services = $0; Column (C) - Management & General = $585; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Education: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fuel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lodging: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals: Column (A) - Total = $3083; Column (B) - Program Services = $3083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“News Letter: Column (A) - Total = $3207; Column (B) - Program Services = $0; Column (C) - Management & General = $3207; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other expense: Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $728; Column (B) - Program Services = $728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Social media: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Uniforms: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Rounding = $2”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01929
IRS990/InsuranceGrp/TotalAmt01929
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06970
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0245457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247573
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01650
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/NetAssetsOrFundBalancesBOYAmt0407195
IRS990/NetAssetsOrFundBalancesEOYAmt0528168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011667
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011667
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08531
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Purchase of Equipment
IRS990/OtherExpensesGrp/Desc1Website costs
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03459
IRS990/OtherExpensesGrp/ProgramServicesAmt076413
IRS990/OtherExpensesGrp/ProgramServicesAmt14453
IRS990/OtherExpensesGrp/ProgramServicesAmt23228
IRS990/OtherExpensesGrp/TotalAmt076413
IRS990/OtherExpensesGrp/TotalAmt14453
IRS990/OtherExpensesGrp/TotalAmt23459
IRS990/OtherExpensesGrp/TotalAmt33228
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/PrincipalOfficerNm0Scot Smythe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Gang Task Force Conferenc
IRS990/ProgramServiceRevenueGrp/Desc1Project Lifesaver Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01775
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/ProgSrvcAccomActy3Grp/Desc0Search 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032304
IRS990/PYOtherRevenueAmt037640
IRS990/PYProgramServiceRevenueAmt03475
IRS990/PYRevenuesLessExpensesAmt0114455
IRS990/PYTotalExpensesAmt032304
IRS990/PYTotalRevenueAmt0146759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120971
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513922
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035610
IRS990ScheduleA/InvestmentIncomeCYPct00.06480
IRS990ScheduleA/InvestmentIncomePYPct00.10480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93520
IRS990ScheduleA/PublicSupportPY509Pct00.89520
IRS990ScheduleA/PublicSupportTotal509Amt0513922
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020152
IRS990ScheduleA/Total509Grp/TotalAmt0513922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt026408
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/ScheduleORequiredInd0true
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 93922Aaron P Johnson 22281 Toro Hills Drive Salinas CA 93908Jeff Davi P O Box 2350 Monterey CA 93942Robert S Talbott P O Box 223137 Carmel CA 93922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Badges, Trophies Photos: Column (A) - Total = $1253; Column (B) - Program Services = $1253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Subscriptions: Column (A) - Total = $585; Column (B) - Program Services = $0; Column (C) - Management & General = $585; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lodging: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals: Column (A) - Total = $3083; Column (B) - Program Services = $3083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9News Letter: Column (A) - Total = $3207; Column (B) - Program Services = $0; Column (C) - Management & General = $3207; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other expense: Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $728; Column (B) - Program Services = $728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Social media: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,168
Liabilities
$0
Net assets
$528,168
Revenue
$255,196
Expenses
$134,225
Net income
$120,971
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