First Coast Crimestoppers Inc
- Assets
- $518.3k
- Revenue
- $602.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Jacksonville, FL
- Founding
- 12/2002
- Data as of
- 06/2022
- EIN
- 32-0021686
Organization Overview
First Coast Crimestoppers Inc is located in Jacksonville, FL. The organization was established in 2002. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, First Coast Crimestoppers Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Coast Crimestoppers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, First Coast Crimestoppers Inc generated $602.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $624.4k during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FIRST COAST CRIME STOPPERS, INC., IS A CIVILIAN VOLUNTEER ORGANIZATION FORMED IN 2002 TO BETTER SERVE THE CITIZENS OF THE FIRST COAST IN THE FIGHT AGAINST CRIME. THE BOARD OF DIRECTORS IS MADE UP OF CONCERNED CITIZENS WHO ADMINISTER THE PROGRAM AND PROMOTE COMMUNITY AWARENESS. FCCS OPERATES WITH FUNDS OBTAINED THROUGH A SPECIAL FLORIDA CRIME STOPPERS TRUST FUND GRANT AND THROUGH MONIES DONATED AND COLLECTED AT FUNDRAISING EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRIME STOPPERS PROVIDES A TELEPHONE NUMBER AND WEB TIPS TO ENCOURAGE CITIZENS IN THE COMMUNITY TO VOLUNTEER VITAL INFORMATION HELPFUL TO LAW ENFORCEMENT AGENCIES TO FIGHT AGAINST CRIME.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wyllie B Hodges Jr Executive Director | 40 | $104,067 | |
Jerry Coxen Chairman | OfficerTrustee | 1 | $0 |
Tom Lumpkin Vice Chairman | OfficerTrustee | 1 | $0 |
Brent Bolick Treasurer | OfficerTrustee | 1 | $0 |
Ivan Pena Secretary | OfficerTrustee | 1 | $0 |
Robbie Rose Asso. Board Mem | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $463,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $471,837 |
| Total Program Service Revenue | $91,971 |
| Investment income | $881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,623 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $602,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,067 |
| Compensation of current officers, directors, key employees. | $36,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $310,940 |
| Office expenses | $1,963 |
| Information technology | $7,682 |
| Royalties | $0 |
| Occupancy | $13,371 |
| Travel | $7,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $494 |
| Insurance | $2,980 |
| All other expenses | $1,728 |
| Total functional expenses | $624,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,951 |
| Savings and temporary cash investments | $124,034 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,167 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $518,265 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,800 |
| Total liabilities | $23,800 |
| Net assets without donor restrictions | $311,264 |
| Net assets with donor restrictions | $183,201 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $518,265 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that First Coast Crimestoppers Inc has recieved totaling $600.
| Awarding Organization | Amount |
|---|---|
Tkcares St Louis, MO PURPOSE: TO FIGHT AND PREVENT CRIME IN THE COMMUNITY AS WELL AS PROMOTE COMMUNITY AWARENESS. | $600 |
Jacksonville Fraternal Order Of Police Foundation Inc Jacksonville, FL PURPOSE: Support of Charitable Mission | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of State And Territorial Chronic Disease Decatur, GA | $3,853,542 | $31,002,701 |
F A I T H In Rabun County Inc Clayton, GA | $3,044,403 | $2,764,736 |
Connectfamilias Inc Miami, FL | $427,278 | $900,186 |
E 3 Family Solutions Inc Bushnell, FL | $100,046 | $723,932 |
First Coast Crimestoppers Inc Jacksonville, FL | $518,265 | $602,312 |
Citizens Crime Watch Of Miami-Dade County Inc Miami, FL | $413,717 | $547,348 |
Metro Mobile Court Referral Service Inc Mobile, AL | $12,025 | $557,536 |
The Grail Movement Of America Jackson, GA | $3,148,912 | $528,037 |
Central Florida Crime Line Program Inc Orlando, FL | $1,078,731 | $465,379 |
Ash Tree Organization Savannah, GA | $1,411,556 | $369,552 |
Crime Stoppers Of Metro Alabama Inc Vestavia Hills, AL | $597,417 | $453,924 |
Partnership For Policing Innovation And Reform Marathon, FL | $485,644 | $820,000 |