Safe City Commission
- Assets
- $17.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 53
- Location
- Fort Worth, TX
- Founding
- 03/1997
- Data as of
- 09/2023
- 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 09/2023, Safe City Commission employed 53 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 09/2023, Safe City Commission generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $3.9m during the year ending 09/2023. While expenses have increased by 4.2% per year over the past 8 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
2023
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 AND HUMAN TRAFFICING 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 | 25 | $141,960 |
Joel Glenn Chairman | Trustee | 1 | $0 |
Sheila Underwood Director | Trustee | 1 | $0 |
Dee J Kelly Jr Director | Trustee | 1 | $0 |
Len Roberts Director | Trustee | 1 | $0 |
Rhoda Bernstein Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,261,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $972,685 |
| Noncash contributions included in lines 1a–1f | $19,380 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,233,835 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $160,220 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $309,242 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,703,297 |
| 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. | $141,960 |
| Compensation of current officers, directors, key employees. | $42,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,437,467 |
| Pension plan accruals and contributions | $18,850 |
| Other employee benefits | $234,108 |
| Payroll taxes | $118,122 |
| Fees for services: Management | $129,026 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,528 |
| 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 | $91,662 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $461,163 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,684 |
| Interest | $4,302 |
| Payments to affiliates | $147,304 |
| Depreciation, depletion, and amortization | $609,447 |
| Insurance | $5,028 |
| All other expenses | $754 |
| Total functional expenses | $3,850,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $843,310 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,649 |
| 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 | $12,702,738 |
| Investments—publicly traded securities | $12,184 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $232,795 |
| Other assets | $3,221,735 |
| Total assets | $17,073,411 |
| Accounts payable and accrued expenses | $92,870 |
| 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 | $154,583 |
| Other liabilities | $1,842,776 |
| Total liabilities | $2,090,229 |
| Net assets without donor restrictions | $14,759,001 |
| Net assets with donor restrictions | $224,181 |
| 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 | $17,073,411 |