Safe City Commission
- Assets
- $19.4m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 51
- Location
- Fort Worth, TX
- Founding
- 03/1997
- Data as of
- 09/2021
- EIN
- 75-2509669
Organization Overview
Safe City Commission is located in Fort Worth, TX. The organization was established in 1997. 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, Safe City Commission employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe City Commission 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, Safe City Commission generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.2m during the year ending 09/2021. While expenses have increased by 2.6% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT LAW ENFORCEMENT AND PROMOTE PUBLIC SAFETY AWARENESS AND CRIME PREVENTION IN FORT WORTH.
Describe the Organization's Program Activity:
ONE SAFE PLACE - MISSION TO PROVIDE MOST OF THE SERVICES VICTIMS OF DOMESTIC VIOLENCE NEED IN ONE LOCATION.
CRIME STOPPERS - THE COMMISSION OVERSEES THE TARRANT COUNTY CRIME STOPPERS PROGRAM. THE PROGRAM COMPENSATES ANONYMOUS CALLERS WHO PROVIDE INFORMATION LEADING TO THE ARREST OF FELONS.
CHILDREN'S PROGRAMS - THE COMMISSION SUPPORTS VARIOUS CHILDREN'S PROGRAMS SUCH AS CAMPS, ACTIVITIES, ETC. FOR AT-RISK YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Shetter President | Officer | 50 | $165,200 |
Joel Glenn Chairman | Trustee | 0 | $0 |
Len Roberts Director | Trustee | 0 | $0 |
Mike Berry Director | Trustee | 0 | $0 |
Tim Carter Director | Trustee | 0 | $0 |
Lisa Fortson Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,488 |
| Related organizations | $0 |
| Government grants | $1,781,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $479,769 |
| Noncash contributions included in lines 1a–1f | $3,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,310,796 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $213,913 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $126,919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,651,628 |
| 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. | $165,200 |
| Compensation of current officers, directors, key employees. | $49,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,143,261 |
| Pension plan accruals and contributions | $17,796 |
| Other employee benefits | $215,562 |
| Payroll taxes | $95,457 |
| Fees for services: Management | $61,520 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $56,245 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $434,491 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,508 |
| Interest | $12,538 |
| Payments to affiliates | $189,875 |
| Depreciation, depletion, and amortization | $613,294 |
| Insurance | $1,900 |
| All other expenses | $4,982 |
| Total functional expenses | $3,229,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,255,248 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,333 |
| 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 | $13,072 |
| Net Land, buildings, and equipment | $13,810,056 |
| Investments—publicly traded securities | $51,780 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $232,795 |
| Other assets | $4,022,662 |
| Total assets | $19,411,946 |
| Accounts payable and accrued expenses | $90,936 |
| 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 | $423,422 |
| Other liabilities | $5,000,000 |
| Total liabilities | $5,514,358 |
| Net assets without donor restrictions | $13,686,452 |
| Net assets with donor restrictions | $211,136 |
| 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 | $19,411,946 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Safe City Commission has recieved totaling $5,331.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $5,313 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Regional Hiv Aids Resource Group Inc Houston, TX | $3,467,315 | $13,553,453 |
Hatton W Sumners Foundation For The Study & Teaching Of Sci Self-Govt Irving, TX | $68,664,613 | $1,796,226 |
Safe City Commission Fort Worth, TX | $19,411,946 | $2,651,628 |
Crime Stoppers Of Houston Inc Houston, TX | $14,897,848 | $4,225,177 |
Peace At Home Family Shelter Inc Fayetteville, AR | $4,641,264 | $2,635,221 |
Haven House Inc Rio Rancho, NM | $576,399 | $1,315,323 |
Oklahoma Sheriff Association Edmond, OK | $4,746,107 | $1,057,373 |
Louisiana Sheriffs Honorary Membership Program Baton Rouge, LA | $2,366,249 | $1,151,642 |
Crimestoppers Inc Metairie, LA | $3,606,570 | $889,505 |
Greater Austin Crime Commission Austin, TX | $415,493 | $537,240 |
Hutchinson County Crisis Center Inc Borger, TX | $197,806 | $548,800 |
Morgan Nick Foundation Alma, AR | $84,511 | $508,315 |