Nonprofit · EIN 94-1558464
SAN FRANCISCO POLICE OFFICERS
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,135,605 | $4,023,822 | $111,783 | $12,929,355 | $2,847,813 | $10,081,542 |
| December 31, 2023 | 990 | $4,391,320 | $4,364,501 | $26,819 | $12,512,653 | $2,969,937 | $9,542,716 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,855,177
- Investment income
- $226,026
- Net rental income
- -$7,300
- Net gain from sales of assets
- $33,854
- Other revenue
- $54,402
Expenses
- Grants and similar amounts paid
- $87,533
- Benefits paid to members
- $67,185
- Compensation of officers, directors and key employees
- $369,398
- Other salaries and wages
- $688,364
- Salaries, compensation and benefits (total)
- $1,203,816
- Professional fundraising fees
- $0
- Legal fees
- $325,035
- Accounting fees
- $161,294
- Occupancy
- $356,054
- Travel
- $27,045
Balance sheet and other
- Total assets, start of year
- $12,512,653
- Total assets, end of year
- $12,929,355
- Total liabilities, end of year
- $2,847,813
- Net assets, end of year
- $10,081,542
- Land, buildings and equipment
- $4,496,992
- Publicly traded securities
- $5,832,043
- Net assets without donor restrictions
- $10,081,542
- Gross unrelated business income
- $20,711
- Gross receipts
- $5,067,569
- Employees
- 59
- Volunteers
- 0
- Year formed
- 1946
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Cynthia Bates | Office Manager Highest-paid employee | 40 | $156,518 | $5,132 |
| Paul C Chignell | Legal Defense Administrator Highest-paid employee | 40 | $150,000 | $4,500 |
| Tracy A McCray | President Trustee or director, Officer | 45 | $85,777 | $2,486 |
| Kevin R Worrell | Vice President Trustee or director, Officer | 4 | $30,603 | $0 |
| Louis W Wong | Secretary Trustee or director, Officer | 12 | $23,755 | $0 |
| Daniel Kelly | Treasurer Trustee or director, Officer | 5 | $18,000 | $0 |
| Gaetano Acerra Jr | Sergeant At Arms Trustee or director, Officer | 3 | $17,200 | $0 |
| Val Kirwan | Board Member Trustee or director | 6 | $11,677 | $0 |
| Pavel Khmarskiy | Board Member Trustee or director | 2 | $10,800 | $0 |
| Danny Miller | Board Member Trustee or director | 2 | $10,800 | $0 |
| Christopher Galligan | Board Member Trustee or director | 2 | $9,600 | $0 |
| Mikayla S Connell | Board Member Trustee or director | 2 | $8,400 | $0 |
| Patrick S Dudy | Board Member Trustee or director | 2 | $8,400 | $0 |
| Stanislav K Bratchikov | board member Trustee or director | 4 | $8,400 | $0 |
| Gene Gabriel | Board Member Trustee or director | 2 | $8,400 | $0 |
25 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jesus Pena | Board Member Trustee or director | 2 | $7,200 |
| Joshua K McFall | Board Member Trustee or director | 2 | $7,200 |
| Anthony L Garrett | Board Member Trustee or director | 2 | $4,800 |
| Joseph Kavanagh | Board Member Trustee or director | 2 | $4,800 |
| Steven Needham | Board Member Trustee or director | 2 | $4,800 |
| Joseph M Valdez | Board Member Trustee or director | 2 | $4,800 |
| Erik D Whitney | Board Member Trustee or director | 2 | $4,800 |
| Nicholas Territo | Board Member Trustee or director | 2 | $4,800 |
| Michael B Ellis | Board Member Trustee or director | 2 | $4,800 |
| Paul Dominguez | Board Member Trustee or director | 2 | $4,800 |
| Kenyon C Bowers | Board Member Trustee or director | 2 | $4,800 |
| Michael Franceschi | Board Member Trustee or director | 2 | $4,800 |
| William Heppler | Board Member Trustee or director | 2 | $4,800 |
| James Trail | Board Member Trustee or director | 2 | $4,800 |
| Dustin Colclough | Board Member Trustee or director | 2 | $4,800 |
| Michael Cunnie | Board Member Trustee or director | 2 | $4,800 |
| Christopher Hardy | Board Member Trustee or director | 2 | $4,800 |
| Jose Jimenez | Board Member Trustee or director | 2 | $4,800 |
| Michael Petuya | Board Member Trustee or director | 2 | $4,800 |
| Ashley Slomowitz | Board Member Trustee or director | 2 | $4,800 |
| Jay Ahern | Board Member (Former) Trustee or director | 2 | $4,400 |
| David D Colclough | Board Member Trustee or director | 2 | $4,000 |
| Corbyn Carroll | Board Member (Former) Trustee or director | 2 | $3,200 |
| Kevin M Lynch | Secretary (Former) Trustee or director | 2 | $1,500 |
| John J McNamara | Board Member Trustee or director | 2 | $1,200 |
990 for the year ended December 31, 2023: 47 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Paul C Chignell | Legal Defense Administrator Highest-paid employee | 40 | $150,000 | $4,500 |
| Cynthia Bates | Office Manager Highest-paid employee | 40 | $147,558 | $5,132 |
| Tracy A McCray | President Trustee or director, Officer | 45 | $82,866 | $2,486 |
| Kevin R Worrell | Vice President Trustee or director, Officer | 4 | $29,593 | $0 |
| Daniel Kelly | Treasurer Trustee or director, Officer | 5 | $18,271 | $0 |
| Kevin M Lynch | Secretary Trustee or director | 2 | $18,000 | $0 |
| Louis W Wong | Sergeant At Arms Trustee or director, Officer | 10 | $16,400 | $0 |
| Danny Miller | Board Member Trustee or director | 2 | $11,800 | $0 |
| Pavel Khmarskiy | Board Member Trustee or director | 2 | $10,800 | $0 |
| Val Kirwan | Board Member Trustee or director | 2 | $10,800 | $0 |
| Patrick S Dudy | Board Member Trustee or director | 2 | $8,400 | $0 |
| Stanislav K Bratchikov | board member Trustee or director | 2 | $8,400 | $0 |
| Mikayla S Connell | Board Member Trustee or director | 2 | $7,300 | $0 |
| Gaetano Acerra Jr | Board Member Trustee or director | 2 | $6,000 | $0 |
| Gene Gabriel | Board Member Trustee or director | 2 | $5,800 | $0 |
| Jesus Pena | Board Member Trustee or director | 2 | $5,600 | $0 |
| Joshua K McFall | Board Member Trustee or director | 2 | $5,600 | $0 |
| Lawrence T Chan | Board Member (Former) Trustee or director | 2 | $5,400 | $0 |
| Anthony L Garrett | Board Member Trustee or director | 2 | $4,800 | $0 |
| Joseph Kavanagh | Board Member Trustee or director | 2 | $4,800 | $0 |
| Steven Needham | Board Member Trustee or director | 2 | $4,800 | $0 |
| Joseph M Valdez | Board Member Trustee or director | 2 | $4,800 | $0 |
| Erik D Whitney | Board Member Trustee or director | 2 | $4,800 | $0 |
| Nicholas Territo | Board Member Trustee or director | 2 | $4,800 | $0 |
| Thomas McWilliams | Board Member (Former) Trustee or director | 2 | $4,800 | $0 |
| Michael B Ellis | Board Member Trustee or director | 2 | $4,800 | $0 |
| Paul Dominguez | Board Member Trustee or director | 2 | $4,800 | $0 |
| Kenyon C Bowers | Board Member Trustee or director | 2 | $4,800 | $0 |
| Jay Ahern | Board Member Trustee or director | 2 | $4,800 | $0 |
| Michael Franceschi | Board Member Trustee or director | 2 | $4,800 | $0 |
| William Heppler | Board Member Trustee or director | 2 | $4,800 | $0 |
| James Trail | Board Member Trustee or director | 2 | $4,800 | $0 |
| Christopher Galligan | Board Member Trustee or director | 2 | $4,800 | $0 |
| Dustin Colclough | Board Member Trustee or director | 2 | $4,000 | $0 |
| Christopher Hardy | Board Member Trustee or director | 2 | $4,000 | $0 |
| David A Lee | Board Member (Former) Trustee or director | 2 | $3,300 | $0 |
| Ryan J Jones | Board Member (Former) Trustee or director | 2 | $3,200 | $0 |
| Ashley Slomowitz | Board Member Trustee or director | 2 | $3,200 | $0 |
| Brent Cader | Board Member (Former) Trustee or director | 2 | $2,400 | $0 |
| Seamus Jensen | Board Member (Former) Trustee or director | 2 | $2,400 | $0 |
| Michael Petuya | Board Member Trustee or director | 2 | $2,400 | $0 |
| Corbyn Carroll | Board Member Trustee or director | 2 | $2,000 | $0 |
| Michael Cunnie | Board Member Trustee or director | 2 | $1,200 | $0 |
| Jose Jimenez | Board Member Trustee or director | 2 | $1,200 | $0 |
| Michael P Ferraresi | Board Member (Former) Trustee or director | 2 | $800 | $0 |
| Samuel Snadow | Board Member (Former) Trustee or director | 2 | $800 | $0 |
| John Cvetovac Jr | BOard Member (Former) Trustee or director | 2 | $800 | $0 |
Address and contacts
- Address (IRS master file)
- 800 BRYANT ST 2ND FLOOR, SAN FRANCISCO, CA 94103-4703
- In care of
- % DANIEL KELLY
- Principal officer (990 for 2024)
- DANIEL KELLY, 800 Bryant St 2nd Fl, San Francisco, CA 94103
- Signed the 990
- LOUIS WONG, President
- Phone
- (415) 861-5060
- Return prepared by
- MILLER KAPLAN ARASE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1558464 or by the name SAN FRANCISCO POLICE OFFICERS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE O
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1558464
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,929,355
- Income (IRS master file)
- $5,067,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,135,605 | $4,023,822 | $12,929,355 | XML |
| 990 | December 2023 | $4,391,320 | $4,364,501 | $12,512,653 | XML |
| 990 | December 2022 | $4,235,739 | $4,070,587 | $12,217,288 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1558464).
Questions about SAN FRANCISCO POLICE OFFICERS
- What is the EIN of SAN FRANCISCO POLICE OFFICERS?
- The employer identification number (EIN) of SAN FRANCISCO POLICE OFFICERS is 94-1558464.
- Is SAN FRANCISCO POLICE OFFICERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1964.
- Are donations to SAN FRANCISCO POLICE OFFICERS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN FRANCISCO POLICE OFFICERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN FRANCISCO POLICE OFFICERS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN FRANCISCO POLICE OFFICERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAN FRANCISCO POLICE OFFICERS?
- The 990 for the year ended December 31, 2024 names DANIEL KELLY.
- Who are the officers and directors of SAN FRANCISCO POLICE OFFICERS?
- The 990 for the year ended December 31, 2024 lists 40 people; 40 received compensation from the organization, the highest $156,518 (Cynthia Bates, Office Manager).
- How much revenue does SAN FRANCISCO POLICE OFFICERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,135,605, expenses of $4,023,822 and total assets of $12,929,355 at year end.
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