Task Force On Violent Crime Charitable Fund
- Assets
- $196.9k
- Revenue
- $656.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Cleveland, OH
- Founding
- 05/1985
- Data as of
- 12/2021
- EIN
- 34-1464549
Organization Overview
Task Force On Violent Crime Charitable Fund, operating under the name Partnership For A Safer Cleveland, is located in Cleveland, OH. The organization was established in 1985. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Partnership For A Safer Cleveland employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partnership For A Safer Cleveland 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 12/2021, Partnership For A Safer Cleveland generated $656.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $594.0k during the year ending 12/2021. While expenses have increased by 3.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TASK FORCE ON VIOLENT CRIME CHARITABLE FUND, DOING BUSINESS AS PARTNERSHIP FOR A SAFER CLEVELAND, ADVANCES INNOVATIONS IN INTELLIGENCE-ORIENTED POLICING COMPLEMENTED BY CULTURAL TRANSFORMATION AND RESIDENT ENGAGEMENT, WITH AN EMPHASIS ON POLICE AS FIRST SOCIAL RESPONDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM INITIATIVES PROMOTE THE WELL-BEING OF THE GREATER CLEVELAND COMMUNITY BY STUDYING AND DEVELOPING STRATEGIES TO REDUCE AND PREVENT VIOLENCE, INCLUDING THE PROMOTION OF EFFECTIVE POLICING STRATEGIES, DEVELOPMENT AND COORDINATION OF VIOLENCE PREVENTION STRATEGIES IN THE CITY OF CLEVELAND, AND COMMUNITY ENGAGEMENT TO PROMOTE SAFETY AND IMPROVE POLICE-COMMUNITY RELATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Walker Executive Director | Officer | 37.5 | $127,218 |
August Fluker Trustee, Vice-Chair | OfficerTrustee | 1 | $0 |
Doug Merritt Trustee, Treasurer | OfficerTrustee | 1 | $0 |
Judge Ronald Adrine Trustee, Chair | OfficerTrustee | 1 | $0 |
Elise Tompkins Trustee, Secretary | OfficerTrustee | 1 | $0 |
Louis Frangos Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $171,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,577 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $656,037 |
| Total Program Service Revenue | $0 |
| Investment income | $41 |
| 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 | $656,078 |
| 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. | $127,218 |
| Compensation of current officers, directors, key employees. | $6,361 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,844 |
| Pension plan accruals and contributions | $13,065 |
| Other employee benefits | $22,012 |
| Payroll taxes | $24,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,221 |
| 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 | $12,687 |
| Information technology | $5,780 |
| Royalties | $0 |
| Occupancy | $31,514 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $1,159 |
| All other expenses | $0 |
| Total functional expenses | $594,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,423 |
| Savings and temporary cash investments | $43,270 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $43,800 |
| 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 | $350 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106 |
| Total assets | $196,949 |
| Accounts payable and accrued expenses | $42,048 |
| 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 | $0 |
| Total liabilities | $42,048 |
| Net assets without donor restrictions | $32,820 |
| Net assets with donor restrictions | $122,081 |
| 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 | $196,949 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Task Force On Violent Crime Charitable Fund has recieved totaling $296,037.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: IMPLEMENTATION OF 2021 PIVOT PLAN | $271,000 |
Sisters Of Charity Foundation Of Cleveland Cleveland, OH PURPOSE: Health | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Compdrug Columbus, OH | $8,432,456 | $13,593,019 |
Odyssey Inc Louisa, KY | $6,098,958 | $6,385,151 |
The Council Of Southeast Pennsylvania Inc Doylestown, PA | $2,527,515 | $7,759,901 |
Youth First Inc Evansville, IN | $4,476,004 | $6,666,092 |
West Branch Drug & Alcohol Abuse Commission Inc Williamsport, PA | $1,045,339 | $4,269,248 |
Prevention Action Alliance Columbus, OH | $2,276,236 | $3,915,785 |
Community Action Against Addiction Cleveland, OH | $10,528,020 | $3,855,477 |
Racing For Recovery Holland, OH | $2,505,558 | $4,695,442 |
Prevention Research Institute Inc Lexington, KY | $2,944,980 | $2,872,614 |
Urban Ounce Of Prevention Behavioral Health Services Inc Akron, OH | $1,137,140 | $2,259,455 |
Families Against Narcotics Inc Clinton Township, MI | $990,206 | $1,975,507 |
Urban Minority Alcoholism & Drug Abuse Outreach Program Of Cincinna Cincinnati, OH | $1,603,725 | $2,215,935 |