Crime Stoppers Of Houston Inc
- Assets
- $15.0m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Houston, TX
- Founding
- 07/1981
- Data as of
- 12/2022
- EIN
- 74-2137744
Organization Overview
Crime Stoppers Of Houston Inc is located in Houston, TX. The organization was established in 1981. 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 12/2022, Crime Stoppers Of Houston Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crime Stoppers Of Houston 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 12/2022, Crime Stoppers Of Houston Inc generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $3.0m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SOLVE AND PREVENT CRIMES IN PARTNERSHIP WITH THE COMMUNITY & THE CRIMINAL JUSTICE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Vickrey Chairman | OfficerTrustee | 1 | $0 |
Lindsay Aronstein Vice Chair | OfficerTrustee | 1 | $0 |
Travis Dorroh Treasurer | OfficerTrustee | 1 | $0 |
John Crapitto Secretary | OfficerTrustee | 0.3 | $0 |
Hazem Ahmed Director | Trustee | 0.3 | $0 |
Taseer Badar Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,910 |
| Fundraising events | $1,323,866 |
| Related organizations | $0 |
| Government grants | $875,820 |
| All other contributions, gifts, grants, and similar amounts not included above | $910,301 |
| Noncash contributions included in lines 1a–1f | $17,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,112,897 |
| Total Program Service Revenue | $0 |
| Investment income | $35,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29,857 |
| Net Income from Fundraising Events | $2,332 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,120,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,024 |
| 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. | $277,582 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,085,383 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,395 |
| Payroll taxes | $96,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,875 |
| Fees for services: Accounting | $22,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,000 |
| Fees for services: Other | $149,283 |
| Advertising and promotion | $106,783 |
| Office expenses | $264,698 |
| Information technology | $51,310 |
| Royalties | $0 |
| Occupancy | $142,266 |
| Travel | $9,701 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,989 |
| Interest | $18,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $268,565 |
| Insurance | $44,408 |
| All other expenses | $0 |
| Total functional expenses | $3,003,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,957,025 |
| Savings and temporary cash investments | $2,224,212 |
| Pledges and grants receivable | $586,915 |
| Accounts receivable, net | $3,927 |
| 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 | $17,860 |
| Net Land, buildings, and equipment | $8,249,116 |
| Investments—publicly traded securities | $1,817,965 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $181,263 |
| Total assets | $15,038,283 |
| Accounts payable and accrued expenses | $80,419 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $897,079 |
| 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 | $181,263 |
| Total liabilities | $1,158,761 |
| Net assets without donor restrictions | $12,644,438 |
| Net assets with donor restrictions | $1,235,084 |
| 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 | $15,038,283 |