Form 990 for tax year 2023
Filed by BATON ROUGE CRIME STOPPERS INC.
Totals
- Total revenue
- $293,465
- Total expenses
- $265,611
- Contributions and grants received
- $319,485
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,114
- Other revenue
- -$30,134
- Total assets, end of year
- $656,381
- Total liabilities, end of year
- $8,287
- Net assets or fund balances, end of year
- $648,094
- Program services expenses (Part IX)
- $227,813
- Management and general expenses
- $28,492
- Fundraising expenses
- $9,306
- Program service expenses (Part III)
- $227,813
Program services were 85.8% 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
$149,383
-
1e · Government grants (contributions)
$87,663
-
1f · All other contributions, gifts and grants
$82,439
-
3 · Investment income
total $4,114 · excluded $4,114
-
8a · Fundraising events: contributions included on line 1c
$149,383
-
8b · Fundraising events: direct expenses
$30,134
-
8c · Net income from fundraising events
total -$30,134 · excluded -$30,134
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $64,000 · management and general $8,000 · fundraising $8,000
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
12 · Advertising and promotion
total $80,710 · program services $80,710
-
13 · Office expenses
total $721 · management and general $721
-
17 · Travel
total $3,331 · program services $3,331
-
19 · Conferences, conventions and meetings
total $11,670 · management and general $11,670
-
22 · Depreciation, depletion and amortization
total $4,484 · program services $4,484
-
23 · Insurance
total $2,142 · management and general $2,142
-
24a · Other expenses: CASH REWARDS
total $54,950 · program services $54,950
-
24b · Other expenses: CRIME PREVENTION
total $15,729 · program services $15,729
-
24c · Other expenses: TELEPHONE AND WEBSITE
total $3,091 · program services $2,473 · management and general $309 · fundraising $309
-
24d · Other expenses: DUES
total $2,355 · program services $360 · management and general $998 · fundraising $997
-
24e · All other expenses
total $2,428 · program services $1,776 · management and general $652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $599,274 · end of year $648,982
-
3 · Pledges and grants receivable
beginning of year $5,000
-
4 · Accounts receivable
beginning of year $15,654 · end of year $5,424
-
9 · Prepaid expenses and deferred charges
beginning of year $3,801 · end of year $1,830
-
10a · Land, buildings and equipment: cost or other basis
$29,278
-
10b · Land, buildings and equipment: accumulated depreciation
$29,133
-
10c · Land, buildings and equipment, net
beginning of year $4,629 · end of year $145
-
17 · Accounts payable and accrued expenses
beginning of year $8,118 · end of year $8,287
-
27 · Net assets without donor restrictions
beginning of year $597,142 · end of year $623,270
-
28 · Net assets with donor restrictions
beginning of year $23,098 · end of year $24,824
Mission and programs · 2023
Mission
TO SUPPORT LAW ENFORCEMENT AGENCIES IN COMBATTING CRIME.
Activities or mission (Part I)
TO DEVELOP CRIME STOPPERS INTO AN EFFECTIVE CRIME SOLVING AND CRIME PREVENTION ORGANIZATION WITH THE PRIMARY OBJECTIVE OF THIS TRI-PARTITE ORGANIZATION (THE COMMUNITY, THE MEDIA, AND LAW ENFORCEMENT) BEING "WORKING TOGETHER TO PREVENT AND SOLVE CRIME."
-
DECREASE CRIME THROUGH REENACTMENT OF CRIMES PRIMARILY IN THE TELEVISION NEWS MEDIA TOGETHER WITH THE OFFERING OF CASH REWARDS FOR INFORMATION LEADING TO THE ARREST OF THE CRIMINAL INVOLVED.
Expenses $227,813
-
CRIME STOPPERS FOCUSES ON VIOLENT CRIMES IN EAST BATON ROUGE PARISH THROUGH A COMPREHENSIVE MEDIA CAMPAIGN AND OFFERS ITS RESOURCES OF 7/24 TIP LINE TO REPORT CRIMINAL ACTIVITY ALONG WITH OFFERING OF CASH REWARDS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan DunnamJONATHAN DUNNAM
EXECUTIVE DI
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laurie AronsonLAURIE ARONSON
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Fabian BlacheFABIAN BLACHE
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Gerald GarrisonGERALD GARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack HarrisJACK HARRIS
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Rob HayesROB HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Memry HodumMEMRY HODUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eddie HughesEDDIE HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill LockwoodBILL LOCKWOOD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Sid NewmanSID NEWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin TaylorKEVIN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen WylieKATHLEEN WYLIE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly WalkerKELLY WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clay YoungCLAY YOUNG
BOARD MEMBER
- 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
- 16 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422429349300102
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