Austin Cops for Charities 2013 Annual Report
Austin Cops for Charities Making a difference in the community we serve and helping Austin Police Officers and their families in times of need. Austin Cops for Charities Board of Trustees Lt. Gary Rosch Chairman Lt. Gena Curtis Vice Chair Sgt. Jamie Jobes Recorder Valencia Escobar Treasurer Senior Police Officer Bill Hanson Board Trustee Senior Police Officer Tonya Jefferson Board Trustee Ralph Wayne Honorary Board Trustee
Finances at a Glance Thanks to the generosity of our supporters, 2013 was a successful year for Austin Cops for Charities Revenue Revenue $50,437.50, 60% $29,879.43, 36% Fundraising $29,879.43 36% Donations $3,368.17 4% Membership Dues $50,437.50 60% Total Revenue $83,685.10 Fundraising Membership Dues Donations
Finances at a Glance Expenses Expenses, $3,500.00, 5% Officer Emergency Support $17,043.66 25% Education $3,500.00 5% Health & Welfare $7,325.00 11% Youth Development $15,346.69 23% Fundraising Expense $7,581.32 11% Operations $13,702.12 20% Professional Services $3,341.00 5% Officer Emergency Support Education Health & Welfare Youth Development Fundraising Expense Operations Total Expenses $67,839.79
2013 Expenditures Austin Cops for Charities spent $17,043.12 towards total operations, $7,581.32 towards fundraising expense and $43,215.35 towards charitable contributions and emergency officer support. The organization held $150,543.11 in net assets at the end of 2013. The generosity and support of our Austin Police Officers and community donors is essential to the primary mission to further enhance community relations with fellow Austin Police Officers and the local community they are honored to serve. 39% Spent on supporting local charitable organizations 25% Spent on supporting Austin Police Officers with emergency needs 25% Spent on operations and administration 11% Spent on fundraising Overview of Financials
2013 Funding Sources Austin Cops for Charities would not be able to accomplish all that it does without all of our supporters and volunteers who share our goals and our mission. Thanks to all of our Austin Police Officers who have pledged their monthly contributions through their city payroll and to our invaluable community supporters who continue to come to our aide when we put out the word that one of our own needs help. 60% From Austin Police Officer s monthly contributions 36% From Fundraising 4% From donations Overview of Financials
2013 Charity Partners When selecting charitable organizations to support one of the key factors that our Austin Cops for Charities Board of Trustees consider is are they community based. And do they share common interests that we in the law enforcement community support, such as after school programs that help keep children safe, institutions that help educate our youth to be better citizens and organizations that help improve the quality of life for families who have been traumatized by abuse and neglect. Austin Cops for Charities Board of Trustees are proud to announce our 2013 charity partners who shared our vision of working together for a better community. We wish all of them great success and are grateful to each and every one of them for continuing every day to make a difference in our local communities. African American Men & Boys Harvest Foundation Alpha Phi Foundation Amigos En Azul Shop with a Cop Program Austin Police Explores Program Austin Police Operation Blue Santa Program Bucky G Football Summer Youth Camp Center for Child Protection & Family Support Communities in Schools Council on At-Risk Youth For The Children Greater Austin Crime Commission River City Youth Foundation Special Olympics Texas Urban University Summer Camp