CENTRAL WEST END NEIGHBORHOOD SECURITY INITIATIVE

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Cite this

Plain text CENTRAL WEST END NEIGHBORHOOD SECURITY INITIATIVE. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/central-west-end-neighborhood-security-initiative-264232044. Retrieved 2026-11-09.

APA furp.org. (n.d.). CENTRAL WEST END NEIGHBORHOOD SECURITY INITIATIVE [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 9, 2026, from https://furp.org/org/central-west-end-neighborhood-security-initiative-264232044

MLA “CENTRAL WEST END NEIGHBORHOOD SECURITY INITIATIVE.” furp.org, tax years 2011–2024, https://furp.org/org/central-west-end-neighborhood-security-initiative-264232044. Accessed 9 Nov. 2026.

Retrieved 2026-11-09; covers tax years 2011–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $633K · expenses $707K · assets $679K

Also known as
INITIATIVE
EIN
26-4232044
Address
447 N EUCLID AVE, SAINT LOUIS, MO 63108-1601
Website
WWW.CWENSI.COM
NTEE code
I20 Crime Prevention (Crime and Legal-Related) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 2011 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

SERVES THE COMMUNITY WITH A COMPREHENSIVE PLAN FOR SECURITY IN THE CENTRAL WEST END NEIGHBORHOOD OF THE CITY OF ST. LOUIS, MISSOURI.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jim Whyte EXECUTIVE DIRECTOR2018-2024 $99,717$630,794 1
Sarah Wickenhauser (former) Deputy Director2018-2020 $65,475$195,635 1
Lyndon Cornell (former) Camera Project Manager2018-2020 $49,781$144,892 1
Madeline Oberman (former) Neighborhood Court Advocate2018-2020 $44,682$107,650 1
James Whyte (former) EXECUTIVE DIRECTOR2012 $69,000$69,000 1

Officers and directors, no compensation reported

22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Henry Edmonds BOARD MEMBER2011-2024 0 $0 reported 1
Christina Bennett BOARD MEMBER2022-2024 0 $0 reported 1
Pete Rothschild BOARD MEMBER2011-2024 0 $0 reported 1
Abdul Abdullah BOARD MEMBER2022-2024 0 $0 reported 1
Kate Haher BOARD MEMBER2018-2024 0 $0 reported 1
Stephanie Brown BOARD MEMBER2024 0 $0 reported 1
Peter Tarby BOARD MEMBER2024 0 $0 reported 1
Samantha Smugala BOARD MEMBER2024 0 $0 reported 1
Jim Dwyer SECRETARY2018-2024 0 $0 reported 1
Yusef Scoggin PRESIDENT2011-2024 0 $0 reported 1
Brian Phillips VICE PRESIDENT OF FINANCE2018-2024 0 $0 reported 1
Lily Seymour (former) BOARD MEMBER2022-2023 0 $0 reported 1
Bobbie Butterly (former) PRESIDENT2021-2023 0 $0 reported 1
Bill Latz (former) BOARD MEMBER2011-2022 0 $0 reported 1
Ashley Johnson (former) BOARD MEMBER2018-2021 0 $0 reported 1
Eric Weber (former) BOARD MEMBER2018-2021 0 $0 reported 1
Gina Heagney (former) SECRETARY2018-2021 0 $0 reported 1
Bobby Butterly (former) Board Member2018-2020 0 $0 reported 1
Todd Mandel (former) Board Member2019-2020 0 $0 reported 1
Maggy Malcolm (former) Board Member2011-2018 0 $0 reported 1
Brooks Goedeker (former) PRESIDENT2011-2012 2 $0 reported 1
Tricia Roland Hamilton (former) VICE-PRESIDENT2011-2012 2 $0 reported 1

People by year

2024 · 12 people listed · 1 paid, $100K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIM WHYTE EXECUTIVE DIRECTOR40 $99,717$0$0 $99,7171
HENRY EDMONDS BOARD MEMBER0 $0$0$0 $01
CHRISTINA BENNETT BOARD MEMBER0 $0$0$0 $01
PETE ROTHSCHILD BOARD MEMBER0 $0$0$0 $01
ABDUL ABDULLAH BOARD MEMBER0 $0$0$0 $01
KATE HAHER BOARD MEMBER0 $0$0$0 $01
STEPHANIE BROWN BOARD MEMBER0 $0$0$0 $01
PETER TARBY BOARD MEMBER0 $0$0$0 $01
SAMANTHA SMUGALA BOARD MEMBER0 $0$0$0 $01
JIM DWYER SECRETARY0 $0$0$0 $01
YUSEF SCOGGIN PRESIDENT0 $0$0$0 $01
BRIAN PHILLIPS VICE PRESIDENT OF FINANCE0 $0$0$0 $01
2023 · 11 people listed · 1 paid, $97K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIM WHYTE EXECUTIVE DIRECTOR40 $96,914$0$0 $96,9141
HENRY EDMONDS BOARD MEMBER0 $0$0$0 $01
CHRISTINA BENNETT BOARD MEMBER0 $0$0$0 $01
PETE ROTHSCHILD BOARD MEMBER0 $0$0$0 $01
ABDUL ABDULLAH BOARD MEMBER0 $0$0$0 $01
BRIAN PHILLIPS BOARD MEMBER0 $0$0$0 $01
LILY SEYMOUR BOARD MEMBER0 $0$0$0 $01
KATE HAHER BOARD MEMBER0 $0$0$0 $01
BOBBIE BUTTERLY PRESIDENT0 $0$0$0 $01
JIM DWYER SECRETARY0 $0$0$0 $01
YUSEF SCOGGIN VICE PRESIDENT OF FINANCE0 $0$0$0 $01
2022 · 12 people listed · 1 paid, $94K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIM WHYTE EXECUTIVE DIRECTOR40 $94,102$0$0 $94,1021
HENRY EDMONDS BOARD MEMBER0 $0$0$0 $01
CHRISTINA BENNETT BOARD MEMBER0 $0$0$0 $01
BILL LATZ BOARD MEMBER0 $0$0$0 $01
PETE ROTHSCHILD BOARD MEMBER0 $0$0$0 $01
ABDUL ABDULLAH BOARD MEMBER0 $0$0$0 $01
BRIAN PHILLIPS BOARD MEMBER0 $0$0$0 $01
LILY SEYMOUR BOARD MEMBER0 $0$0$0 $01
KATE HAHER BOARD MEMBER0 $0$0$0 $01
BOBBIE BUTTERLY PRESIDENT0 $0$0$0 $01
JIM DWYER VICE PRESIDENT OF FINANCE0 $0$0$0 $01
YUSEF SCOGGIN VICE PRESIDENT0 $0$0$0 $01
2021 · 12 people listed · 1 paid, $80K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIM WHYTE EXECUTIVE DIRECTOR40 $79,600$0$0 $79,6001
BILL LATZ BOARD MEMBER0 $0$0$0 $01
KATE HAHER BOARD MEMBER0 $0$0$0 $01
BRIAN PHILLIPS BOARD MEMBER0 $0$0$0 $01
HENRY EDMONDS BOARD MEMBER0 $0$0$0 $01
ASHLEY JOHNSON BOARD MEMBER0 $0$0$0 $01
ERIC WEBER BOARD MEMBER0 $0$0$0 $01
PETE ROTHSCHILD BOARD MEMBER0 $0$0$0 $01
JIM DWYER VICE PRESIDENT OF FINANCE0 $0$0$0 $01
GINA HEAGNEY SECRETARY0 $0$0$0 $01
BOBBIE BUTTERLY PRESIDENT0 $0$0$0 $01
YUSEF SCOGGIN VICE PRESIDENT0 $0$0$0 $01
2020 · 15 people listed · 4 paid, $248K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jim Whyte Executive Director40 $88,280$0$0 $88,2801
Sarah Wickenhauser Deputy Director40 $65,475$0$0 $65,4751
Lyndon Cornell Camera Project Manager40 $49,781$0$0 $49,7811
Madeline Oberman Neighborhood Court Advocate40 $44,682$0$0 $44,6821
Jim Dwyer Vice President of Finance0 $0$0$0 $01
Yusef Scoggin Secretary0 $0$0$0 $01
Bill Latz Board Member0 $0$0$0 $01
Kate Haher President0 $0$0$0 $01
Bobby Butterly Board Member0 $0$0$0 $01
Brian Phillips Board Member0 $0$0$0 $01
Henry Edmonds Board Member0 $0$0$0 $01
Eric Weber Board Member0 $0$0$0 $01
Gina Heagney Board Member0 $0$0$0 $01
Ashley Johnson Vice President0 $0$0$0 $01
Todd Mandel Board Member0 $0$0$0 $01
2019 · 15 people listed · 4 paid, $245K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jim Whyte Executive Director40 $87,311$0$0 $87,3111
Sarah Wickenhauser Deputy Director40 $65,990$0$0 $65,9901
Lyndon Cornell Camera Project Manager40 $48,275$0$0 $48,2751
Madeline Oberman Neighborhood Court Advocate40 $43,260$0$0 $43,2601
Jim Dwyer Vice President of Finance0 $0$0$0 $01
Yusef Scoggin Secretary0 $0$0$0 $01
Bill Latz Board Member0 $0$0$0 $01
Kate Haher President0 $0$0$0 $01
Bobby Butterly Board Member0 $0$0$0 $01
Brian Phillips Board Member0 $0$0$0 $01
Henry Edmonds Board Member0 $0$0$0 $01
Eric Weber Board Member0 $0$0$0 $01
Gina Heagney Board Member0 $0$0$0 $01
Ashley Johnson Vice President0 $0$0$0 $01
Todd Mandel Board Member0 $0$0$0 $01
2018 · 15 people listed · 4 paid, $216K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jim Whyte Executive Director40 $84,870$0$0 $84,8701
Sarah Wickenhauser Deputy Director40 $64,170$0$0 $64,1701
Lyndon Cornell Camera Project Manager40 $46,836$0$0 $46,8361
Madeline Oberman Neighborhood Court Advocate40 $19,708$0$0 $19,7081
Jim Dwyer Vice President of Finance0 $0$0$0 $01
Yusef Scoggin Secretary0 $0$0$0 $01
Bill Latz Board Member0 $0$0$0 $01
Kate Haher President0 $0$0$0 $01
Bobby Butterly Board Member0 $0$0$0 $01
Brian Phillips Board Member0 $0$0$0 $01
Henry Edmonds Board Member0 $0$0$0 $01
Eric Weber Board Member0 $0$0$0 $01
Gina Heagney Board Member0 $0$0$0 $01
Ashley Johnson Vice President0 $0$0$0 $01
Maggy Malcolm Board Member0 $0$0$0 $01
2012 · 8 people listed · 1 paid, $69K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES WHYTE EXECUTIVE DIRECTOR40 $69,000-- $69,0001
BROOKS GOEDEKER PRESIDENT2 $0-- $01
TRICIA ROLAND HAMILTON VICE-PRESIDENT2 $0-- $01
YUSEF SCOGGIN TREASURER2 $0-- $01
HENRY EDMONDS TRUSTEE1 $0-- $01
BILL LATZ TRUSTEE1 $0-- $01
MAGGY MALCOLM TRUSTEE1 $0-- $01
PETE ROTHSCHILD TRUSTEE1 $0-- $01
2011 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BROOKS GOEDEKER PRESIDENT2 $0-- $01
TRICIA ROLAND HAMILTON VICE-PRESIDENT2 $0-- $01
YUSEF SCOGGIN TREASURER2 $0-- $01
HENRY EDMONDS TRUSTEE1 $0-- $01
BILL LATZ TRUSTEE1 $0-- $01
MAGGY MALCOLM TRUSTEE1 $0-- $01
PETE ROTHSCHILD TRUSTEE1 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2023 · 1 grant to organizations · $8K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$633,065$706,633 $678,692$662,492 $633,065$0 $241,38890
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$729,182$640,651 $751,643$736,060 $729,182$0 $244,72670
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$613,349$639,022 $654,377$647,529 $606,142$0 $260,33370
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$579,636$519,585 $677,156$673,202 $580,497$0 $212,39560
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$457,015$507,564 $613,392$613,151 $456,940$0 $248,2184-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$715,945$463,645 $663,843$663,700 $715,570$0 $244,8364-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$517,806$503,643 $411,836$411,400 $517,806$0 $215,5845-
2012 · Form 990EZ period ending 2012-12-31 · view filing · original 990 ↗
$166,349$176,501 $66,944$59,360 $52,100$114,249 ---
2011 · Form 990EZ period ending 2011-12-31 · view filing · original 990 ↗
$196,231$183,456 $78,337$70,753 $195,352$0 ---

Funders of this organization

1 grantor reported grants to this organization, $1,237,728 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
WASHINGTON UNIVERSITY MEDICAL CENTER $1,237,7285 $233,1512024 2020-2024 Public charity Exact
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HAVEN OF THE OZARKS INCMOI20 $694,982$455,335 MEMBER$0 Same NTEE code I20, revenue within 2x, same state
SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INCORI20 $629,884$599,528 EXECUTIVE DIRECTOR$110,507 Same NTEE code I20, revenue within 2x
NORTHEAST COALITION OF NEIGHBORHOOD INCORI20 $646,558$530,899 EXECUTIVE DI$84,000 Same NTEE code I20, revenue within 2x
DAYTON AND FREMONT NEIGHBORSILI20 $501,950$507,887 PRESIDENT$0 Same NTEE code I20, revenue within 2x
WEED & SEED HAWAII INCHII20 $421,728$217,126 Executive Director$105,000 Same NTEE code I20, revenue within 2x
ADVANCED SECURITY TRAINING INSTITUTE INCNYI20 $394,894$443,350 Executive Director$0 Same NTEE code I20, revenue within 2x
END COMMUNITY VIOLENCE NOW INCDEI20 $898,229$655,345 EXECUTIVE DIRECTOR$116,650 Same NTEE code I20, revenue within 2x
NORTHEASTERN MASSACHUSETTS LAW ENFORCEMENT COUNCIL INCMAI20 $465,403$482,705 VICE PRESIDE$0 Same NTEE code I20, revenue within 2x
CENTER FOR COMMUNITY RESEARCH INCCAI20 $1,249,920$997,480 PRESIDENTEXECUTIVE DIRECTOR$192,916 Same NTEE code I20, revenue within 2x
SAFEFUTURES YOUTH CENTERWAI20 $868,410$858,151 EXECUTIVE DIRECTOR$150,054 Same NTEE code I20, revenue within 2x
NORTHWEST LAW ENFORCEMENT PLANNNING AGENCY INCLAI20 $337,563$337,563 Director$0 Same NTEE code I20, revenue within 2x
RALEIGH POLICE DEPARTMENT FOUNDATION INCNCI20 $999,167$975,033 EXECUTIVE DIRECTOR$20,000 Same NTEE code I20, revenue within 2x
SECURE AMERICA NOW FOUNDATIONTXI20 $399,399$210,854 Executive Director$0 Same NTEE code I20, revenue within 2x
SANTA MONICA PROTECTIVE ASSOC INCCAI20 $861,897$784,231 President & Operations Manager$60,000 Same NTEE code I20, revenue within 2x
THE SUN CITY POSSE INCAZI20 $528,166$517,598 COMMANDER$0 Same NTEE code I20, revenue within 2x
CENTRAL ALABAMA CRIMESTOPPERS INCALI20 $616,687$695,426 EXECUTIVE DI$0 Same NTEE code I20, revenue within 2x
POSITIVE RESULTS CENTERCAI20 $947,646$928,660 Executive Director$125,261 Same NTEE code I20, revenue within 2x
LAW ENFORCEMENT FOUNDATION INCOHI20 $748,605$603,948 CHIEF EXECUTIVE OFFICER$170,578 Same NTEE code I20, revenue within 2x
CENTRAL FLORIDA CRIME LINE PROGRAM INCFLI20 $525,259$498,424 EXECUTIVE DIRECTOR$134,967 Same NTEE code I20, revenue within 2x
METRO MOBILE COURT REFERRAL SERVICE INCALI20 $614,277$579,822 BOARD OF DIR$0 Same NTEE code I20, revenue within 2x
NATIONAL ASSOCIATION OF TOWN WATCHPAI20 $1,120,922$852,307 EXECUTIVE DI$271,667 Same NTEE code I20, revenue within 2x
CGA INCAZI20 $1,079,366$1,037,148 Executive Dir.$93,462 Same NTEE code I20, revenue within 2x
ENGLEWOOD FIRST RESPONDERSILI20 $347,601$656,121 President$0 Same NTEE code I20, revenue within 2x
NORWALK HIGH SCHOOL ATHLETIC BOOSTERS INCOHI20 $427,160$282,174 TREASURER$0 Same NTEE code I20, revenue within 2x
HUTCHINSON COUNTY CRISIS CENTER INCTXI20 $687,493$734,740 EXECUTIVE DI$135,140 Same NTEE code I20, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $4,476,73254 18DAF sponsor2016–2024 MARCH FOR OUR LIVES FOUNDATION; THE POSSIBILITY PROJECT INC; POSITIVE RESULTS CENTER; HEADWATERS AT INCARNATE WORD INC and 14 more
PLOUGH FOUNDATION $1,675,00010 1Private foundation2012–2021 MEMPHIS-SHELBY CRIME COMMISSION
DONOR ADVISED CHARITABLE GIVING $1,579,24547 15DAF sponsor2014–2024 MARCH FOR OUR LIVES FOUNDATION; BEVERLY HILLS POLICE OFFICERS BENEVOLENT FUND; THE POSSIBILITY PROJECT INC; YOUNG NEW YORKERS INC and 11 more
GREATER CINCINNATI FOUNDATION $1,039,80015 1DAF sponsor2010–2024 ELEMENTZ
THE OJC FUND $944,41910 3DAF sponsor2017–2024 SHMIRA VOLUNTEER PATROL CORP; SHOMRIM OF CROWN HEIGHTS INC; LAKEWOOD SHOMRIM INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC $750,5008 4DAF sponsor2019–2024 MARCH FOR OUR LIVES FOUNDATION; KILOMETRO 0 INC; SHOMRIM OF CROWN HEIGHTS INC; BEVERLY HILLS POLICE OFFICERS BENEVOLENT FUND
PUBLIC WELFARE FOUNDATION INC $750,0002 1Private foundation2016–2018 RIGHTS & DEMOCRACY EDUCATION FUND INC
COMMUNITY FOUNDATION OF ACADIANA $750,0001 1DAF sponsor2018–2018 IGNITUS WORLDWIDE INC
MINNEAPOLIS FOUNDATION $636,4649 4DAF sponsor2011–2024 VIBRANT & SAFE DOWNTOWN; WHITTIER ALLIANCE; CENTER FOR COMMUNITY RESEARCH INC; HAVEN OF THE OZARKS INC
MEYER MEMORIAL TRUST $592,63011 1Private foundation2019–2024 SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC
THE SEATTLE FOUNDATION $587,94328 4DAF sponsor2010–2024 SAFEFUTURES YOUTH CENTER; WATTS GANG TASK FORCE COUNCIL; THE POSSIBILITY PROJECT INC; MARCH FOR OUR LIVES FOUNDATION
OREGON COMMUNITY FOUNDATION $566,80011 3DAF sponsor2017–2024 SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC; NORTHEAST COALITION OF NEIGHBORHOOD INC; MARCH FOR OUR LIVES FOUNDATION
PINKERTON FOUNDATION $565,0007 2Private foundation2020–2024 YOUNG NEW YORKERS INC; THE POSSIBILITY PROJECT INC
DUKE ENDOWMENT $500,0004 1Private foundation2020–2023 FAIRFIELD BEHAVIORAL HEALTH SERVICES
J R HYDE III FOUNDATION $500,0005 1Private foundation2020–2024 MEMPHIS-SHELBY CRIME COMMISSION

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $706,633 spent · pay $406,447 · grants $2,591 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $241,388$66,780$174,608- 34.2%
Other salaries and wages $130,335$130,335-- 18.4%
Other (as described)CAMERA NETWORK $106,467$106,467-- 15.1%
Depreciation and depletion $85,428$84,673$755- 12.1%
Payroll taxes $32,360$15,582$16,778- 4.6%
Other (as described)OUTREACH SERVICES $29,088$29,088-- 4.1%
Occupancy $27,834-$27,834- 3.9%
Office expenses $13,728-$13,728- 1.9%
Insurance $9,075-$9,075- 1.3%
Advertising and promotion $7,550$7,250$300- 1.1%
Fees: accounting $5,982-$5,982- 0.8%
Information technology $4,100-$4,100- 0.6%
Fees: other services $3,200-$3,200- 0.5%
Grants to US organizations and governments $2,591$2,591-- 0.4%
Other (as described)PATROLS $2,440$2,440-- 0.3%
Other employee benefits $2,364$954$1,410- 0.3%
Other (as described)PROPERTY TAX $1,575-$1,575- 0.2%
Travel $510-$510- 0.1%
All other expenses $358$358-- 0.1%
Fees: legal $260-$260- 0.0%
Total$706,633100%

View the filing

2023 · Form 990 · $640,651 spent · pay $379,850 · grants $7,750 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $244,726$68,800$175,926- 38.2%
Other salaries and wages $105,400$105,400-- 16.5%
Other (as described)CAMERA NETWORK $91,300$91,300-- 14.3%
Depreciation and depletion $69,739$68,943$796- 10.9%
Payroll taxes $29,724$15,118$14,606- 4.6%
Occupancy $27,354-$27,354- 4.3%
Office expenses $15,414-$15,414- 2.4%
Fees: accounting $12,984-$12,984- 2.0%
Other (as described)OUTREACH SERVICES $9,458$9,458-- 1.5%
Insurance $8,960-$8,960- 1.4%
Grants to US organizations and governments $7,750$7,750-- 1.2%
Other (as described)PATROLS $6,144$6,144-- 1.0%
Information technology $5,668-$5,668- 0.9%
Fees: other services $2,714-$2,714- 0.4%
Fees: legal $2,473-$2,473- 0.4%
Other (as described)PROPERTY TAX $723-$723- 0.1%
Travel $120-$120- 0.0%
Total$640,651100%

View the filing

2022 · Form 990 · $639,022 spent · pay $362,665 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $260,333$95,603$164,730- 40.7%
Other (as described)CAMERA NETWORK $105,587$105,587-- 16.5%
Other salaries and wages $73,933$73,933-- 11.6%
Depreciation and depletion $65,987$65,191$796- 10.3%
Office expenses $28,639$1,530$27,109- 4.5%
Payroll taxes $28,399$15,046$13,353- 4.4%
Occupancy $27,037-$27,037- 4.2%
Fees: accounting $16,375-$16,375- 2.6%
Insurance $8,757-$8,757- 1.4%
Fees: other services $8,539-$8,539- 1.3%
Other (as described)OUTREACH SERVICES $8,410$8,410-- 1.3%
Other (as described)PATROLS $4,072$4,072-- 0.6%
Information technology $1,592-$1,592- 0.2%
Other (as described)TRAINING $943$943-- 0.1%
Fees: legal $380-$380- 0.1%
Travel $20-$20- 0.0%
All other expenses $19-$19- 0.0%
Total$639,022100%

View the filing

2021 · Form 990 · $519,585 spent · pay $254,242 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $212,395$77,080$135,315- 40.9%
Other (as described)CAMERA NETWORK $86,337$86,337-- 16.6%
Depreciation and depletion $83,878$83,082$796- 16.1%
Occupancy $26,593-$26,593- 5.1%
Payroll taxes $24,226$9,744$14,482- 4.7%
Other salaries and wages $17,621$7,703$9,918- 3.4%
Other (as described)PATROLS $16,905$16,905-- 3.3%
Office expenses $13,849$1,530$12,319- 2.7%
Fees: accounting $12,952-$12,952- 2.5%
Information technology $6,642-$6,642- 1.3%
Insurance $6,416-$6,416- 1.2%
Other (as described)OUTREACH SERVICES $6,232$6,232-- 1.2%
Fees: other services $4,904-$4,904- 0.9%
Other (as described)TRAINING $410$410-- 0.1%
Fees: legal $200-$200- 0.0%
Travel $25-$25- 0.0%
Total$519,585100%

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2020 · Form 990 · $507,564 spent · pay $270,364 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $248,218$94,462$153,756$0 48.9%
Depreciation and depletion $94,413$93,208$1,205$0 18.6%
Other (as described)PATROLS $38,971$38,971$0$0 7.7%
Occupancy $24,990$0$24,990$0 4.9%
Other (as described)CAMERA NETWORK $23,419$23,419$0$0 4.6%
Payroll taxes $22,146$8,828$13,318$0 4.4%
Fees: other services $13,767$0$13,767- 2.7%
Office expenses $12,724$2,040$10,684$0 2.5%
Fees: accounting $9,924$0$9,924$0 2.0%
Insurance $5,972$0$5,972$0 1.2%
Fees: legal $4,000$0$4,000$0 0.8%
Other (as described)DONATIONS $4,000$0$4,000$0 0.8%
Information technology $2,649$0$2,649$0 0.5%
Other (as described)TRAINING $2,371$2,371$0$0 0.5%
Total$507,564100%

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2019 · Form 990 · $463,645 spent · pay $265,265 · grants $0 · events $63
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $244,836$91,535$153,301$0 52.8%
Depreciation and depletion $85,932$85,140$792$0 18.5%
Other (as described)CAMERA NETWORK $53,476$53,476$0$0 11.5%
Occupancy $24,431$0$24,431$0 5.3%
Payroll taxes $20,429$7,878$12,551$0 4.4%
Office expenses $12,118$594$11,524$0 2.6%
Fees: accounting $11,864$0$11,864$0 2.6%
Insurance $3,994$0$3,994$0 0.9%
Other (as described)PATROLS $2,335$2,335$0$0 0.5%
Fees: other services $2,169$0$2,169$0 0.5%
Information technology $854$0$854$0 0.2%
Other (as described)TRAINING $594$594$0$0 0.1%
Advertising and promotion $550$0$550$0 0.1%
Conferences, conventions and meetings $63$0$63$0 0.0%
Total$463,645100%

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2018 · Form 990 · $503,643 spent · pay $249,369 · grants $0 · events $125
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $215,584$66,801$148,783$0 42.8%
Other (as described)CAMERA NETWORK $95,298$95,298$0$0 18.9%
Depreciation and depletion $52,690$51,940$750$0 10.5%
Other (as described)PATROLS $45,675$45,675$0$0 9.1%
Occupancy $27,789$0$27,789$0 5.5%
Payroll taxes $21,764$7,554$14,210$0 4.3%
Office expenses $12,706$963$11,743$0 2.5%
Other salaries and wages $12,021$12,021-- 2.4%
Insurance $6,256$0$6,256$0 1.2%
Fees: accounting $5,592$0$5,592$0 1.1%
Information technology $3,135$0$3,135$0 0.6%
Fees: other services $2,479$0$2,479$0 0.5%
Other (as described)TRAINING $1,938$1,938$0$0 0.4%
Advertising and promotion $382$0$382$0 0.1%
Travel $209$193$16$0 0.0%
Conferences, conventions and meetings $125$0$125$0 0.0%
Total$503,643100%

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2012 · Form 990EZ · $176,501 spent · pay $105,112 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $105,112 59.6%
Other expenses (detail on Schedule O) $51,074 28.9%
Fees to independent contractors $16,666 9.4%
Occupancy, rent, utilities, maintenance $3,532 2.0%
Printing, publications, postage $117 0.1%
Total$176,501100%

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2011 · Form 990EZ · $183,456 spent · pay $105,479 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $105,479 57.5%
Other expenses (detail on Schedule O) $39,154 21.3%
Fees to independent contractors $27,772 15.1%
Occupancy, rent, utilities, maintenance $10,624 5.8%
Printing, publications, postage $427 0.2%
Total$183,456100%

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