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Nonprofiteer
← CRIME STOPPERS OF PALM BEACH COUNTY

Form 990 for tax year 2022

Filed by CRIME STOPPERS OF PALM BEACH COUNTY.

Totals

Total revenue
$282,613
Total expenses
$294,639
Contributions and grants received
$282,204
Grants paid
$14,850
Program service revenue
$0
Investment income
$0
Other revenue
$409
Total assets, end of year
$225,704
Total liabilities, end of year
$746
Net assets or fund balances, end of year
$224,958
Program services expenses (Part IX)
$288,508
Management and general expenses
$6,131
Fundraising expenses
$0
Program service expenses (Part III)
$288,508

Program services were 97.9% 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.

  • 1e · Government grants (contributions)

    $155,609

  • 1f · All other contributions, gifts and grants

    $126,595

  • 8a · Fundraising events: gross income

    $2,512

  • 8b · Fundraising events: direct expenses

    $2,103

  • 8c · Net income from fundraising events

    total $409

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $14,850 · program services $14,850

  • 5 · Compensation of officers, directors and key employees

    total $49,075 · program services $49,075

  • 10 · Payroll taxes

    total $3,701 · program services $3,701

  • 11c · Fees: accounting

    total $5,400 · management and general $5,400

  • 12 · Advertising and promotion

    total $73,813 · program services $73,813

  • 13 · Office expenses

    total $1,685 · program services $1,685

  • 14 · Information technology

    total $9,808 · program services $9,808

  • 16 · Occupancy

    total $6,012 · program services $6,012

  • 19 · Conferences, conventions and meetings

    total $6,516 · program services $6,516

  • 20 · Interest

    total $123 · management and general $123

  • 23 · Insurance

    total $589 · program services $530 · management and general $59

  • 24a · Other expenses: EXPIRED CONTRACTS

    total $122,000 · program services $122,000

  • 24b · Other expenses: TAXES & LICENSES

    total $406 · management and general $406

  • 24c · Other expenses: PAYROLL PROCESSING FEE

    total $318 · program services $318

  • 24d · Other expenses: REWARDS PAID

    total $200 · program services $200

  • 24e · All other expenses

    total $143 · management and general $143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,336 · end of year $225,704

  • 25 · Other liabilities

    beginning of year $5,352 · end of year $746

  • 27 · Net assets without donor restrictions

    beginning of year $106,085 · end of year $110,239

  • 28 · Net assets with donor restrictions

    beginning of year $130,899 · end of year $114,719

Mission and programs · 2022

Mission

REDUCTION OF CRIME BY PROVIDING REWARDS FOR CITIZENS TO ANONYMOUSLY REPORT INFORMATION ALLOWING LAW ENFORCEMENT TO ARREST FELONS, RECOVER PROPERTY AND CONFISCATE NARCOTICS.

  • DONATIONS AND GRANT FUNDS ARE COLLECTED TO DISBURSE AS REWARDS TO CITIZENS THAT CALL IN INFORMATION THAT ALLOWS LAW ENFORCEMENT TO ARREST PERSONS THAT ARE WANTED ON FELONY CHARGES, AS WELL AS THE RECOVERY OF NARCOTICS AND OTHER PROPERTY. THE CALLER MAY REMAIN ANONYMOUS. THIS ALLOWS CITIZENS TO GET INVOLVED WITHOUT FEAR OF RETRIBUTIONS.

    Expenses $288,508 · Grants $14,850

As filed on the 2022 return.

Listed in Part VII

  • Schalk Heidi

    EXECUTIVE DI

    Total calculated
    $49,075
    From this org
    $48,375
    From related orgs
    $0
    Other
    $700
    Hours/week
    40

  • Barnard Angela

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Genovese Anthony

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jeffcoat Daniel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dukes Gary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Charles Gerald

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Consiglio Paul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Marioni Robert

    BOARD MEMBER

    Total calculated
    $0

  • Pritt Jason

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Cole Sherri

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

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
2022
Filed
24 April 2023
IRS schema version
2022v5.0
Source object
202331459349300138

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