Central Florida Crime Line Program Inc
- Assets
- $1.1m
- Revenue
- $465.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Orlando, FL
- Founding
- 11/1980
- Data as of
- 09/2021
- EIN
- 59-1744130
Organization Overview
Central Florida Crime Line Program Inc is located in Orlando, FL. The organization was established in 1980. 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 09/2021, Central Florida Crime Line Program Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Florida Crime Line Program 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 09/2021, Central Florida Crime Line Program Inc generated $465.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $483.9k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FURNISH LAW ENFORCEMENT AGENCIES WITH INFORMATION ON CRIMES, CRIMINALS, AND OTHER CRIMINAL ACTIVITY THAT THEY WOULD OTHERWISE BE UNABLE TO OBTAIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REWARDS FOR INFORMATION LEADING TO ARRESTS FOR FELONY CRIMES THROUGH THE USE OF TIP-LINES AND SPEAK-OUT HOTLINES: APPROXIMATELY 312 AWARDS WERE VOTED ON AND APPROVED FOR PAYMENT DURING THE YEAR, AND APPROXIMATELY 7,169 TIPS WERE TAKEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Bergin Executive Director | Officer | 40 | $104,843 |
Johnny Jallad Past Chair/director | OfficerTrustee | 1 | $0 |
Edward Doyle Treasurer/director | OfficerTrustee | 1 | $0 |
Jim Lee Chair/director | OfficerTrustee | 1 | $0 |
Suzanne Kelly Secretary/director | OfficerTrustee | 1 | $0 |
David Diggs Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,509 |
| Related organizations | $0 |
| Government grants | $413,891 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,952 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,352 |
| Total Program Service Revenue | $0 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $465,379 |
| 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. | $104,843 |
| Compensation of current officers, directors, key employees. | $10,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $135,408 |
| Office expenses | $29,447 |
| Information technology | $7,685 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $383 |
| 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 | $11,872 |
| Insurance | $3,310 |
| All other expenses | $649 |
| Total functional expenses | $483,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $781,299 |
| Savings and temporary cash investments | $270,334 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $20,751 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,347 |
| Total assets | $1,078,731 |
| 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 | $143,786 |
| Total liabilities | $143,786 |
| Net assets without donor restrictions | $567,979 |
| Net assets with donor restrictions | $366,966 |
| 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 | $1,078,731 |
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 |