← CENTRAL TEXAS PUBLIC SAFETY COMMISSION

Form 990 for tax year 2022

Filed by CENTRAL TEXAS PUBLIC SAFETY COMMISSION.

Totals

Total revenue: $735,619
Total expenses: $668,732
Contributions and grants received: $332,035
Grants paid: $0
Program service revenue: $403,570
Investment income: $14
Other revenue: $0
Total assets, end of year: $480,265
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $480,265
Program services expenses (Part IX): $648,506
Management and general expenses: $20,226
Fundraising expenses: $0
Program service expenses (Part III): $648,506

Program services were 97.0% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$332,035
1g · Noncash contributions included above

$0
2a · Program service revenue: Public safety staffing model program

total $250,000 · related or exempt $250,000 · unrelated business $0 · excluded $0
2b · Program service revenue: Austin Fire Foundation

total $33,025 · related or exempt $33,025 · unrelated business $0 · excluded $0
2c · Program service revenue: Law Enforcement and 1st responder training

total $120,545 · related or exempt $120,545 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $14 · related or exempt $14 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $92,000 · program services $82,800 · management and general $9,200 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $30,000 · program services $27,000 · management and general $3,000 · fundraising $0
11d · Fees: lobbying

total $17,350 · program services $17,350 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $253,860 · program services $253,860 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $2,731 · program services $2,460 · management and general $271 · fundraising $0
14 · Information technology

total $6,261 · program services $5,635 · management and general $626 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $23,031 · program services $20,731 · management and general $2,300 · fundraising $0
17 · Travel

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $238,670 · program services $238,670 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $1,981 · program services $0 · management and general $1,981 · fundraising $0
24a · Other expenses: Board meetings

total $2,848 · program services $0 · management and general $2,848 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $363,631 · end of year $428,394
2 · Savings and temporary cash investments

beginning of year $50,184 · end of year $50,193
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $1,678 · end of year $1,678
10c · Land, buildings and equipment, net

beginning of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $415,493 · end of year $480,265
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The mission of the Greater Austin Crime Commission is to support law enforcement and first responders, raise public awareness about crime prevention and public safety, and promote anti-crime initiatives.

Activities or mission (Part I)

To promote public awareness of law enforcement and public safety issues within the greater metropolitan Austin area and six contiguous counties.

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.

Expenses $144,330 · Revenue $120,545
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.

Expenses $23,927
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.

Expenses $92,631
Law Enforcement Patrol Staffing Research and Applicable Model Design-Phase One: Research for use in law enforcement agencies on empirical data and machine learning staffing models while also requiring value-based survey data to provide insight into patrol staffing requirements for adequate service on calls and the activities officers undertake when not working on calls for service. The model will be designed in Phase Two to reflect the need to address proactive patrol, establishing police presence in high crime or high calls for service areas, and community policing.

Expenses $382,500 · Revenue $250,000
Austin Fire Foundation: Program that supports issues for first responders such as cancer risk awareness, first responder professional development opportunities, public fire awareness campaigns.

Expenses $5,118 · Revenue $33,025

As filed on the 2022 return.

Listed in Part VII

Brian Bailey

Director

Total calculated

$0

Hours/week

0.5
Rob Bridges

Director

Total calculated

$0

Hours/week

0.5
Laurie Brown

Director

Total calculated

$0

Hours/week

0.5
Fred Burton

Director

Total calculated

$0

Hours/week

0.5
Paul Bury

Director

Total calculated

$0

Hours/week

0.5
Scott Carr

Director

Total calculated

$0

Hours/week

0.5
Elizabeth Christian

Director

Total calculated

$0

Hours/week

0.5
Stephen Clark

Director

Total calculated

$0

Hours/week

0.5
Tim Crowley

Director

Total calculated

$0

Hours/week

0.5
William Cunningham

Director

Total calculated

$0

Hours/week

0.5
Brian DeRoeck

Director

Total calculated

$0

Hours/week

0.5
Gary Farmer

Director

Total calculated

$0

Hours/week

0.5
Kent Ferguson

Director

Total calculated

$0

Hours/week

0.5
Rudy N Garza

Director

Total calculated

$0

Hours/week

0.5
Rudy Garza EMC

Director

Total calculated

$0

Hours/week

0.5
Louis Granger

Director

Total calculated

$0

Hours/week

0.5
Richard Hill

Director

Total calculated

$0

Hours/week

0.5
Joe Holt

Director

Total calculated

$0

Hours/week

0.5
Bob R Inman

Director

Total calculated

$0

Hours/week

0.5
Kenneth Jastrow

Director

Total calculated

$0

Hours/week

0.5
Brad Knippa

Director

Total calculated

$0

Hours/week

0.5
Winston Krause

Director

Total calculated

$0

Hours/week

0.5
Michael Lauderdale

Director

Total calculated

$0

Hours/week

0.5
Fred Ligarde

Director

Total calculated

$0

Hours/week

0.5
Laura Matz

Director

Total calculated

$0

Hours/week

0.5
Linda McCaul

Director

Total calculated

$0

Hours/week

0.5
Demetrius McDaniel

Director

Total calculated

$0

Hours/week

0.5
Bryce Miller

Director

Total calculated

$0

Hours/week

0.5
Mark Newberry

Director

Total calculated

$0

Hours/week

0.5
Catherine Newell

Director

Total calculated

$0

Hours/week

0.5
Harriet O'Neill

Director

Total calculated

$0

Hours/week

0.5
Patricia Ohlendorf

Director

Total calculated

$0

Hours/week

0.5
C Patrick Oles

Director

Total calculated

$0

Hours/week

0.5
Gamble Palmer Jr

Director

Total calculated

$0

Hours/week

0.5
Don Reese

Director

Total calculated

$0

Hours/week

0.5
Mike Reynolds

Director

Total calculated

$0

Hours/week

0.5
Randa Safady

Director

Total calculated

$0

Hours/week

0.5
Bryan Sheffield

Director

Total calculated

$0

Hours/week

0.5
Jennifer Stevens

Director

Total calculated

$0

Hours/week

0.5
Jim Stone

Director

Total calculated

$0

Hours/week

0.5
Timothy Taylor

Director

Total calculated

$0

Hours/week

0.5
Thomas Terkel

Director

Total calculated

$0

Hours/week

0.5
Tim Timmerman

Director

Total calculated

$0

Hours/week

0.5
Ralph Wayne

Director

Total calculated

$0

Hours/week

0.5
Neel White

Director

Total calculated

$0

Hours/week

0.5
Ray Wilkerson

Director

Total calculated

$0

Hours/week

0.5
Pamela Willeford

Director

Total calculated

$0

Hours/week

0.5
Pete Winstead

Director

Total calculated

$0

Hours/week

0.5
Tim Berry

Director

Total calculated

$0

Hours/week

0.5
Ben Bufkin

Director

Total calculated

$0

Hours/week

0.5
Derek S Lewis

Director

Total calculated

$0

Hours/week

0.5
Pamela Madere

Director

Total calculated

$0

Hours/week

0.5
Edward Butler

Director

Total calculated

$0

Hours/week

0.25
Alex Davis

Director

Total calculated

$0

Hours/week

1
Brian Haley

Director

Total calculated

$0

Hours/week

1
Troy Marcus

Director

Total calculated

$0

Hours/week

1
Eduardo Margain

President

Total calculated

$0

Hours/week

2
Corby Jastrow

Past President

Total calculated

$0

Hours/week

2
Brad Hawley

Treasurer

Total calculated

$0

Hours/week

2
Keith Gamel

Secretary

Total calculated

$0

Hours/week

2

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: 31 July 2023
IRS schema version: 2022v5.0
Source object: 202322099349301382

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