Form 990 for tax year 2023
Filed by MEMPHIS-SHELBY CRIME COMMISSION.
Totals
- Total revenue
- $939,853
- Total expenses
- $1,010,087
- Contributions and grants received
- $940,638
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,268
- Other revenue
- -$25,053
- Total assets, end of year
- $1,357,385
- Total liabilities, end of year
- $316,928
- Net assets or fund balances, end of year
- $1,040,457
- Program services expenses (Part IX)
- $919,296
- Management and general expenses
- $90,791
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $919,296
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$45,894
-
1f · All other contributions, gifts and grants
$894,744
-
3 · Investment income
total $24,268 · excluded $24,268
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$45,894
-
8b · Fundraising events: direct expenses
$25,053
-
8c · Net income from fundraising events
total -$25,053 · excluded -$25,053
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $156,827 · program services $133,303 · management and general $23,524
-
8 · Pension plan contributions
total $33,632 · program services $28,587 · management and general $5,045
-
11b · Fees: legal
total $35,230 · management and general $35,230
-
11g · Fees: other
total $176,910 · program services $176,910
-
12 · Advertising and promotion
total $111,069 · program services $94,409 · management and general $16,660
-
13 · Office expenses
total $4,856 · program services $4,128 · management and general $728
-
16 · Occupancy
total $36,047 · program services $30,640 · management and general $5,407
-
17 · Travel
total $9,405 · program services $9,405
-
22 · Depreciation, depletion and amortization
total $933 · program services $793 · management and general $140
-
23 · Insurance
total $3,932 · program services $3,342 · management and general $590
-
24a · Other expenses: RESEARCH
total $410,000 · program services $410,000
-
24b · Other expenses: COMPUTER EXPENSES
total $10,504 · program services $8,928 · management and general $1,576
-
24c · Other expenses: MISC. EXPENSE
total $7,725 · program services $7,725
-
24d · Other expenses: PRINTING
total $7,326 · program services $6,227 · management and general $1,099
-
24e · All other expenses
total $5,691 · program services $4,899 · management and general $792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,091,594 · end of year $654,168
-
2 · Savings and temporary cash investments
beginning of year $50,249 · end of year $614,518
-
3 · Pledges and grants receivable
beginning of year $100,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,862 · end of year $6,097
-
10a · Land, buildings and equipment: cost or other basis
$43,286
-
10b · Land, buildings and equipment: accumulated depreciation
$40,951
-
10c · Land, buildings and equipment, net
beginning of year $2,323 · end of year $2,335
-
15 · Other assets
beginning of year $113,513 · end of year $80,267
-
17 · Accounts payable and accrued expenses
beginning of year $40,723 · end of year $237,121
-
25 · Other liabilities
beginning of year $112,127 · end of year $79,807
-
27 · Net assets without donor restrictions
beginning of year $1,200,336 · end of year $1,030,102
-
28 · Net assets with donor restrictions
beginning of year $10,355 · end of year $10,355
Mission and programs · 2023
Mission
MEMPHIS SHELBY CRIME COMMISSION ACTS AS A CATALYST TO BRING AGENCIES TOGETHER TO FOCUS ON INNOVATIVE CRIME PREVENTION METHODS.
Activities or mission (Part I)
TO CREATE A SAFE COMMUNITY WHERE ALL CITIZENS CAN LIVE, WORK, AND RAISE FAMILIES WITH THE GOAL OF MAKING MEMPHIS AND SHELBY COUNTY THE PREMIER COMMUNITY IN THE NATION FOR CRIME PREVENTION.
-
IN PARTNERSHIP WITH GOVERNMENT, COMMUNITY, AND THE PRIVATE SECTOR, THE MEMPHIS SHELBY CRIME COMMISSION IMPLEMENTS STRATEGIES TO REDUCE CRIME.
Expenses $919,296
As filed on the 2023 return.
Listed in Part VII
-
Ben C Adams JrBEN C ADAMS JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Louis Bo AllenLOUIS BO ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Austin BakerAUSTIN BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie BlakeneyMELANIE BLAKENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry BlumJERRY BLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Floyd BonnerFLOYD BONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vinessa BrownVINESSA BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Essica CageESSICA CAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DeberryJOHN DEBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob DelprioreROB DELPRIORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg DuckettGREG DUCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DudasJOHN DUDAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee HarrisLEE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry HarrisTERRY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey HiggsJEFFREY HIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry Hooper IIHENRY HOOPER II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James KirkwoodJAMES KIRKWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stevie MooreSTEVIE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MorrisPAUL MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith NormanKEITH NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike PalazzoloMIKE PALAZZOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RauschDAVID RAUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim StricklandJIM STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blair TaylorBLAIR TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Coleman ThompsonCOLEMAN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorcas Young - GriffinDORCAS YOUNG - GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WeddleDANIEL WEDDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig WeissCRAIG WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April BucknerAPRIL BUCKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CoxJEFF COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cj DavisCJ DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan DeasonSUSAN DEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward DobbsEDWARD DOBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GillespieJOHN GILLESPIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn JacksonCAROLYN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve MulroySTEVE MULROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc RottinkMARC ROTTINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SaabJOSEPH SAAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Sherley-MuhammadSTACEY SHERLEY-MUHAMMAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom ClevesTOM CLEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank Colvett JrFRANK COLVETT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom CowensTOM COWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas DepodestaDOUGLAS DEPODESTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmie JohnsonJIMMIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
London LamarLONDON LAMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim McMahonJIM MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RitzKEVIN RITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regan WilliamsREGAN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Horace CarterHORACE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie CaswellCHARLIE CASWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541279349302504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.