Project Cold Case Inc
- Assets
- $309.9k
- Revenue
- $418.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 07/2015
- Data as of
- 12/2023
- EIN
- 47-2933636
Organization Overview
Project Cold Case Inc is located in Jacksonville, FL. The organization was established in 2015. According to its NTEE Classification (I01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Cold Case 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 12/2023, Project Cold Case Inc generated $418.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $321.5k during the year ending 12/2023. While expenses have increased by 17.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE VICTIM'S OF CRIME, INCLUDING BUT NOT LIMITED TO, FAMILIES OF UNSOLVED HOMICIDES BY LINKING LAW ENFORCEMENT, FAMILIES, AND INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING THE VICTIM'S OF CRIME, INCLUDING BUT NOT LIMITED TO, FAMILIES OF UNSOLVED HOMICIDES BY LINKING LAW ENFORCEMENT, FAMILIES, AND INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Backmann Executive Dir. | OfficerTrustee | 40 | $79,978 |
Adam Schaffer Chairman | OfficerTrustee | 5 | $0 |
Lorena Inclan Director | Trustee | 5 | $0 |
Danny Greeson Director | Trustee | 5 | $0 |
Latresa Henderson Director | Trustee | 5 | $0 |
Dan Janson Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $149,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $266,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $418,246 |
| Total Program Service Revenue | $0 |
| Investment income | $256 |
| 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 | $418,502 |
| 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. | $79,978 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,792 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $751 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,338 |
| Office expenses | $25,945 |
| Information technology | $295 |
| Royalties | $0 |
| Occupancy | $43,560 |
| Travel | $1,443 |
| 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 | $1,571 |
| All other expenses | $2,533 |
| Total functional expenses | $321,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,889 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $309,889 |
| 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 | $10,220 |
| Total liabilities | $10,220 |
| Net assets without donor restrictions | $299,669 |
| Net assets with donor restrictions | $0 |
| 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 | $309,889 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Network Of Trial Law Firms Inc Sarasota, FL | $1,517,870 | $3,004,551 |
Citizens For Integrity Inc Coral Gables, FL | $806,842 | $641,170 |
Project Cold Case Inc Jacksonville, FL | $309,889 | $418,502 |
Gordon County Child Advocacy Center Calhoun, GA | $434,966 | $349,441 |
Justice Coalition Inc Jacksonville, FL | $3,326 | $175,821 |
Central Alabama Regional Child Advocacy Center Selma, AL | $517,260 | $259,391 |
Smarr & Smith Foundation Inc Americus, GA | $90,795 | $0 |
Fight Incorporated Stockbridge, GA | $25,868 | $0 |
Urban Youth Justice Inc Bradenton, FL | $7,409 | $0 |
Dignity Speaks Inc Tampa, FL | $5,109 | $0 |
Project Pinnacle Inc Decatur, GA | $150,000 | $0 |
Society First Corperation Tampa, FL | $515 | $700 |
Stop The Violence Miami Inc Miami, FL | $0 | $0 |
Stop The Abuse Foundation Llc Fort Lauderdale, FL | $0 | $0 |