Network Of Employers For Traffic Safety
- Assets
- $641.0k
- Revenue
- $467.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Vienna, VA
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 52-1852496
Organization Overview
Network Of Employers For Traffic Safety is located in Vienna, VA. The organization was established in 1994. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Network Of Employers For Traffic Safety employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Network Of Employers For Traffic Safety 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 12/2021, Network Of Employers For Traffic Safety generated $467.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $417.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE TRAFFIC DEATHS AND INJURIES IN OUR NATION'S WORKFORCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
NETS IS DEDICATED TO IMPROVING THE SAFETY AND HEALTH OF EMPLOYEES, THEIR FAMILIES, AND MEMBERS OF THE COMMUNITIES IN WHICH THEY LIVE AND WORK, BY PREVENTING TRAFFIC CRASHES THAT OCCUR BOTH ON AND OFF THE JOB. NETS, THE ONLY ORGANIZATION DEDICATED EXCLUSIVELY TO TRAFFIC SAFETY IN THE WORKPLACE, PROVIDES EMPLOYERS WITH EFFECTIVE PROGRAMS, POLICIES, BEST PRACTICES, AND ACTIVITIES THAT HELP COMPANIES REDUCE CRASHES AND THE ASSOCIATED HUMAN, FINANCIAL, AND LIABILITY COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Mckillips Executive Di | OfficerTrustee | 40 | $184,607 |
Susan Gilles Executive Di | OfficerTrustee | 40 | $80,699 |
Terry Thomas Chair | OfficerTrustee | 2 | $0 |
Gabriel Kardos Director | Trustee | 2 | $0 |
Tom Deluise Director | Trustee | 2 | $0 |
Liz Pulver Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,863 |
| Total Program Service Revenue | $239,078 |
| Investment income | $3,219 |
| 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 | $467,160 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $265,306 |
| Compensation of current officers, directors, key employees. | $42,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,105 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,493 |
| Payroll taxes | $17,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,595 |
| Fees for services: Accounting | $16,371 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,339 |
| Information technology | $17,932 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $53 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,876 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $551 |
| Insurance | $3,376 |
| All other expenses | $5,466 |
| Total functional expenses | $417,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,995 |
| Savings and temporary cash investments | $203,198 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,963 |
| 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 | $5,722 |
| Net Land, buildings, and equipment | $2,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $641,031 |
| Accounts payable and accrued expenses | $8,614 |
| Grants payable | $0 |
| Deferred revenue | $13,567 |
| 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 | $22,181 |
| Net assets without donor restrictions | $528,850 |
| Net assets with donor restrictions | $90,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $641,031 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Network Of Employers For Traffic Safety has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: FOR GRANT RECIPIENT'S EXEMPT PURPOSES | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uspiritus Inc Louisville, KY | $26,460,154 | $22,242,143 |
Rock Creek Foundation For Mental Health Inc Silver Spring, MD | $5,711,128 | $9,918,719 |
Reagan-Udall Foundation For The Food And Drug Administration Washington, DC | $4,910,430 | $5,435,911 |
The We Card Program Inc Arlington, VA | $2,225,193 | $2,544,265 |
North Carolina Harm Reduction Inc Wilmington, NC | $467,095 | $2,248,169 |
Faces And Voices Of Recovery Washington, DC | $1,367,908 | $2,538,070 |
Hanover Domestic Violence Task Force Inc Ashland, VA | $864,398 | $1,283,136 |
Putchie Foundation Bethesda, MD | $11,918,933 | $2,979,597 |
National Council On Alcoholism Maryland Chapter Inc Baltimore, MD | $421,163 | $474,525 |
Office Of Consumer Advocates Inc Hagerstown, MD | $100,153 | $590,083 |
Wilson County Substance Abuse Coalition Wilson, NC | $43,441 | $537,113 |
Total Family Care Coalition Washington, DC | $129,692 | $499,721 |