Nonprofit · EIN 83-3054768
SAN DIEGO HARBOR POLICE FOUNDATION
Tax-exempt · SAN DIEGO, CA 92101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $353,293 | $380,463 | -$27,170 | $172,189 | $20,790 | $151,399 |
| June 30, 2024 | 990 | $200,123 | $300,446 | -$100,323 | $228,101 | $49,532 | $178,569 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $294,996
- of which government grants
- $10,000
- Program service revenue
- $116,825
- Investment income
- $0
- Net income from fundraising events
- -$71,011
- Other revenue
- -$58,528
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $12,901
- Salaries, compensation and benefits (total)
- $143,845
- Professional fundraising fees
- $0
- Legal fees
- $9,555
- Accounting fees
- $19,750
- Travel
- $17,365
- Program services (functional)
- $101,938
- Management and general (functional)
- $265,125
- Fundraising (functional)
- $13,400
Balance sheet and other
- Total assets, start of year
- $228,101
- Total assets, end of year
- $172,189
- Total liabilities, end of year
- $20,790
- Net assets, end of year
- $151,399
- Gross receipts
- $432,424
- Employees
- 7
- Volunteers
- 2
- Year formed
- 2018
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY WOHLER | CEO Officer | 40 | $120,000 |
| DAVID ENGBLOM | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| RAY DRASNIN | DIRECTOR Trustee or director | 5 | $0 |
| BO REED | CHAIRMAN Trustee or director | 5 | $0 |
| STACY SLAGOR | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARC MCGUIRE | DIRECTOR Trustee or director | 5 | $0 |
| SEAN DANESHMAND | DIRECTOR Trustee or director | 5 | $0 |
| BRAD GASTINEAU | DIRECTOR, TREASURER Trustee or director, Officer | 15 | $0 |
| KATHLEEN KIERNAN | DIRECTOR Trustee or director | 5 | $0 |
| MIKE NAGYHAZY | DIRECTOR, SECRETARY Trustee or director | 10 | $0 |
| DEBORAH SCOTT | DIRECTOR Trustee or director | 5 | $0 |
| JEFF MONDAY | DIRECTOR Trustee or director | 5 | $0 |
| JOHN DEBELLO | DIRECTOR Trustee or director | 5 | $0 |
| MARIA PELAYO | DIRECTOR Trustee or director | 5 | $0 |
| ROBERT CAFARO | DIRECTOR Trustee or director | 5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD CONDON | DIRECTOR Trustee or director | 5 | $0 |
| DAVE LEHMANN | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY WOHLER | CEO Officer | 40 | $116,274 |
| DAVID ENGBLOM | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| RAY DRASNIN | DIRECTOR Trustee or director, Officer | 5 | $0 |
| BO REED | DIRECTOR Trustee or director | 5 | $0 |
| JAMES CATHEY | DIRECTOR Trustee or director | 5 | $0 |
| STACY SLAGOR | DIRECTOR Trustee or director, Officer | 5 | $0 |
| SANDY MOUL | DIRECTOR Trustee or director | 5 | $0 |
| ANTHONY PAOLINO | DIRECTOR, SECRETARY Trustee or director | 10 | $0 |
| MARC MCGUIRE | DIRECTOR Trustee or director | 5 | $0 |
| MARK STAINBROOK | DIRECTOR Trustee or director | 5 | $0 |
| SEAN DANESHMAND | DIRECTOR Trustee or director | 5 | $0 |
| BRAD GASTINEAU | DIRECTOR, TREASURER Trustee or director | 15 | $0 |
| KATHLEEN KIERNAN | DIRECTOR Trustee or director | 5 | $0 |
| MIKE NAGYHAZY | DIRECTOR, SECRETARY Trustee or director | 10 | $0 |
| DEBORAH SCOTT | DIRECTOR Trustee or director | 5 | $0 |
| JEFF MONDAY | DIRECTOR Trustee or director | 5 | $0 |
| JOHN DEBELLO | DIRECTOR Trustee or director | 5 | $0 |
| MARIA PELAYO | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3380 N HARBOR DR, SAN DIEGO, CA 92101-1023
- In care of
- % BRAD ALLEN GASTINEAU
- Principal officer (990 for 2024)
- BO REED, 3380 N HARBOR DRIVE, SAN DIEGO, CA 92101
- Signed the 990
- BRAD GASTINEAU, TREASURER
- Phone
- (619) 952-5923
- Website
- SDHARBORPOLICEFOUNDATION.ORG
- Return prepared by
- ATLAS CPAS & ADVISORS PC
California records
California keeps its own records of charities and corporations. Search them by EIN 83-3054768 or by the name SAN DIEGO HARBOR POLICE FOUNDATION.
- 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
TO IMPROVE PUBLIC SAFETY BY PROVIDING CRITICAL RESOURCES TO HELP FUND COMMUNITY AWARENESS, OFFICER WELLNESS SPECIALIZED TRAINING AND ADVANCED TECHNOLOGY
Program accomplishments
- MISSING AND MURDERED INDIGINOUS PEOPLE (MMIP) - GRANT RELATED TO A STATE PROGRAM CALLED " COHORT 2 MISSING AND MURDERED INDIGENOUS PEOPLE GRANT PROGRAM", ADMINISTERED BY THE CALIFORNIA BOARD OF STATE AND COMMUNITY CORRECTIONS. SAN DIEGO HARBOR POLICE FOUNDATION WAS CONSIDERED A "KEY PARTNER" WITH RESPECT TO THE PROGRAM AND ASSISTED THE GRANTEE "JAMUL INDIAN VILLAGE" WITH PROGRAM MANAGEMENT SERVICES, INCLUDING THE PLANNING AND EXECUTION OF THE 2025 MMIP SUMMIT WHICH WAS HOSTED BY JAMUL INDIAN VILLAGE.Expenses $25,943 · revenue $116,825
- OFFICER WELLNESS: WE PROVIDE FUNDING FOR SPECIAL TRAINING, TECHNOLOGICALLY ADVANCED EQUIPMENT, WELLNESS EQUIPMENT, AND MORALE-RELATED ACTIVITIES.Expenses $52,517
- COMMUNITY OUTREACH: WE PARTNER WITH A KINDERGARTEN THROUGH 8TH GRADE SCHOOL IN AN UNDERPRIVILIGED AREA WHERE THERE IS A 37% HOMELESS RATIO. WE UPGRADE FURNITURE, PROVIDE FIELD TRIPS AND EDUCATION ENRICHMENTExpenses $11,057
- OTHER COMMUNITY SERVICE PROGRAMS TROUBLED TRAVELER $4,011HUMAN TRAFFICKING $8,410Expenses $12,421
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3054768
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $172,189
- Income (IRS master file)
- $432,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $353,293 | $380,463 | $172,189 | IRS |
| 990 | June 2024 | $200,123 | $300,446 | $228,101 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 83-3054768).
Questions about SAN DIEGO HARBOR POLICE FOUNDATION
- What is the EIN of SAN DIEGO HARBOR POLICE FOUNDATION?
- The employer identification number (EIN) of SAN DIEGO HARBOR POLICE FOUNDATION is 83-3054768.
- Is SAN DIEGO HARBOR POLICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SAN DIEGO HARBOR POLICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN DIEGO HARBOR POLICE FOUNDATION 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 DIEGO HARBOR POLICE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN DIEGO HARBOR POLICE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN DIEGO HARBOR POLICE FOUNDATION?
- The 990 for the year ended June 30, 2025 names BO REED.
- Who are the officers and directors of SAN DIEGO HARBOR POLICE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $120,000 (JEFFREY WOHLER, CEO).
- How much revenue does SAN DIEGO HARBOR POLICE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $353,293, expenses of $380,463 and total assets of $172,189 at year end.
Other nonprofits in SAN DIEGO
- THE SAN DIEGO FOUNDATION EIN 95-2942582 · last filed 990 for 2025
- JEWISH COMMUNITY FOUNDATION OF SAN DIEGO EIN 95-2504044 · last filed 990 for 2025
- ARAM AND LAILANI FOUNDATION EIN 33-2185493 · last filed 990-PF for 2025
- CONRAD PREBYS FOUNDATION EIN 20-3216993 · last filed 990-PF for 2024
- RADY CHILDRENS HOSPITAL FOUNDATION SAN DIEGO EIN 33-0170626 · last filed 990 for 2025
- RADY FOUNDATION EIN 85-0715670 · last filed 990-PF for 2025
- TORREY COAST FOUNDATION EIN 85-4224393 · last filed 990-PF for 2024
- KASPERICK FOUNDATION EIN 46-4363196 · last filed 990-PF for 2025
All nonprofits in SAN DIEGO · California · Philanthropy, voluntarism and grantmaking foundations