Central Texas Public Safety Commission
- Assets
- $480.3k
- Revenue
- $735.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 08/1995
- Data as of
- 12/2022
- EIN
- 74-2751548
Organization Overview
Central Texas Public Safety Commission is located in Austin, TX. The organization was established in 1995. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, 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. Central Texas Public Safety 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 12/2022, Central Texas Public Safety Commission generated $735.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $668.7k during the year ending 12/2022. While expenses have increased by 11.7% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE PUBLIC AWARENESS OF LAW ENFORCEMENT AND PUBLIC SAFETY ISSUES WITHIN THE GREATER METROPOLITAN AUSTIN AREA AND SIX CONTIGUOUS COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAW ENFORCEMENT AND FIRST RESPONDER TRAINING AND SUPPORT INITIATIVES: THIS PROGRAM PROVIDES TRAINING, EQUIPMENT AND FUNDING SUPPORT FOR AGENCIES AND DEPARTMENTS EXPERIENCING BUDGET SHORTFALLS AND/OR SPECIALIZED NEEDS. PARTICIPATING ORGANIZATIONS INCLUDE POLICE, FIRE. EMS, COUNTY SHERIFFS, FBI AND OTHER FIRST RESPONDER ORGANIZATIONS.
PUBLIC SAFETY SERIES AND COMMUNITY COALITION BRIEFINGS: THIS PROGRAMS INCLUDES AN ANNUAL 9-11 MEMORIAL EVENT, PUBLIC SAFETY COALITION AND COMMUNITY ANTI-CRIME INITIATIVES THAT FEATURE PUBLIC SAFETY AND LAW ENFORCEMENT LEADERS COMBINED WITH POLICY EXPERTS THAT FOCUS ON A VARIETY OF ANTI-CRIME AND COMMUNITY PUBLIC SAFETY TOPICS.
NEIGHBORHOOD NETWORK-MUNICIPAL PUBLIC SAFETY INITIATIVE: THIS PROGRAM PROVIDES DATA FROM A VARIETY OF SOURCES (SURVEYS, NEIGHBORHOOD WATCH PROGRAMS, PUBLIC CRIME STATISTICS ETC.) AND EDUCATIONAL RESOURCES ADVOCATING FOR ANTI-CRIME INITIATIVES WITHIN THE AUSTIN AREA. THE PROGRAM INCLUDES SOME LOBBY ACTIVITY BETWEEN THE ORGANIZATION AND THE MEMBERS OF THE AUSTIN CITY COUNCIL ADVOCATING FOR INCREASE PUBLIC/FIRE/EMS SWORN AND CIVILIAN POSITIONS AND OTHER RELATED FIRST RESPONDER NEEDS DURING THE CITY BUDGET CYCLE DISCUSSION AND COUNCIL AND TASK FORCE HEARINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Bailey Director | Trustee | 0.5 | $0 |
Rob Bridges Director | Trustee | 0.5 | $0 |
Laurie Brown Director | Trustee | 0.5 | $0 |
Fred Burton Director | Trustee | 0.5 | $0 |
Paul Bury Director | Trustee | 0.5 | $0 |
Scott Carr Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,035 |
| Total Program Service Revenue | $403,570 |
| Investment income | $14 |
| 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 | $735,619 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $92,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $17,350 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $253,860 |
| Advertising and promotion | $0 |
| Office expenses | $2,731 |
| Information technology | $6,261 |
| Royalties | $0 |
| Occupancy | $23,031 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $238,670 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,981 |
| All other expenses | $2,848 |
| Total functional expenses | $668,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $428,394 |
| Savings and temporary cash investments | $50,193 |
| 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 | $1,678 |
| 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 | $480,265 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $480,265 |
| 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 | $480,265 |