Safety Council Of Western Massachusetts
- Assets
- $31.3k
- Revenue
- $246.1k
- Investments
- $0.0
- Employees
- 2
- Location
- West Springfield, MA
- Founding
- 10/1994
- Data as of
- 06/2020
- EIN
- 04-2104278
Organization Overview
Safety Council Of Western Massachusetts is located in West Springfield, MA. The organization was established in 1994. According to its NTEE Classification (I23) the organization is classified as: Drunk Driving-Related, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2020, Safety Council Of Western Massachusetts employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safety Council Of Western Massachusetts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Safety Council Of Western Massachusetts generated $246.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $283.5k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SAFTEY COUNCIL OF WESTERN NEW ENGLAND IS TO SAVE LIVES BY PREVENTING INJURIES AND DEATH AT WORK, AT HOME, IN COMMUNITIES AND ON THE ROAD THROUGH LEADERSHIP, RESEARCH, EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OCCUPATIONAL SEMINARS - EDUCATIONAL PROGRAMS ARE PROVIDED TO MEMBERS AND NON-MEMBERS REGARDING SAFETY AND SAFETY RELATED ISSUES. THE COUNCIL COMPLIMENTS ITS EDUCATION PROGRAMS WITH THE SALE OF SAFETY RELATED MATERIALS.
OCCUPATIONAL SEMINARS - EDUCATIONAL PROGRAMS ARE PROVIDED TO MEMBERS AND NON-MEMBERS REGARDING SAFETY AND SAFETY RELATED ISSUES. THE COUNCIL COMPLIMENTS ITS EDUCATION PROGRAMS WITH THE SALE OF SAFETY RELATED MATERIALS.
OCCUPATIONAL SEMINARS - EDUCATIONAL PROGRAMS ARE PROVIDED TO MEMBERS AND NON-MEMBERS REGARDING SAFETY AND SAFETY RELATED ISSUES. THE COUNCIL COMPLIMENTS ITS EDUCATION PROGRAMS WITH THE SALE OF SAFETY RELATED MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Benton Director | OfficerTrustee | 1 | $0 |
Bill Moran Treasurer | OfficerTrustee | 1 | $0 |
Gerry Sousa Exec Dir Pres And Clerk | Officer | 40 | $0 |
Alan Stratton Director | Trustee | 1 | $0 |
Sandi Gagner Director | Trustee | 1 | $0 |
Maurice Lavoie Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,141 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $246,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,480 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,418 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $340 |
| Office expenses | $6,965 |
| Information technology | $1,731 |
| Royalties | $0 |
| Occupancy | $25,356 |
| Travel | $2,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,845 |
| All other expenses | $0 |
| Total functional expenses | $283,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,820 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,525 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,345 |
| Accounts payable and accrued expenses | $22,979 |
| Grants payable | $22,017 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $44,996 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$13,651 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Stop-Dwi Foundation Inc Fort Edwards, NY | $411,886 | $1,793,568 |
Amethyst Foundation Inc Epping, NH | $940,140 | $954,067 |
Family Intervention Center Inc Waterbury, CT | $587,330 | $752,002 |
Council On Addiction Prevention And Education Of Dutchess County Fishkill, NY | $575,331 | $441,203 |
Community Alcohol Information Program Concord, NH | $0 | $357,221 |
Safety Council Of Western Massachusetts West Springfield, MA | $31,345 | $246,112 |
Drive Educated Drive Informed Commit And Totally End Drunk Drvng Franklin Square, NY | $33,740 | $0 |
New York State Stop-Dwi Association Inc Plattsburgh, NY | $28,789 | $0 |
National Foundation For Teen Safe Driving Inc New York, NY | $14,005 | $0 |
Soaring Winds Inc Southampton, NY | $28,766 | $1,670 |