Northeast Florida Safety Council Inc
- Assets
- $1.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 61
- Location
- Jacksonville, FL
- Founding
- 01/1947
- Data as of
- 12/2023
- EIN
- 59-0536003
Organization Overview
Northeast Florida Safety Council Inc is located in Jacksonville, FL. The organization was established in 1947. 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 12/2023, Northeast Florida Safety Council Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Florida Safety Council Inc 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 12/2023, Northeast Florida Safety Council Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATION TO PROMOTING GOOD HEALTH, SAVING LIVES, PREVENTING ACCIDENTS, AND MAINTAINING A SAFE ENVIRONMENT THROUGH WORKPLACE SAFETY PROGRAMS, ROAD SAFETY TRAINING PROGRAMS, AND COMMUNITY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL SAFETY EDUCATION PROGRAMS: FIRST & MULTIPLE DUI OFFENDERS ARE REFERRED TO THIS PROGRAM BY THE JUDICIAL SYSTEM.
SPECIAL SUPERVISION SERVICES: THIS PROGRAM MONITORS THE USE OF REPEAT SUBSTANCE ABUSE OFFENDERS WHOSE LICENSES HAVE A 5 OR 10 YEAR REVOCATION AND NEED APPLICATIONS FOR HARDSHIP LICENSES AND PERMITS.
ALL OTHER DRIVER IMPROVEMENT COURSES AND ENVIRONMENTAL HEALTH AND SAFETY CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Sutton CEO | OfficerTrustee | 40 | $120,000 |
Kenneth Griffin Dui Clinical Director | Officer | 40 | $34,320 |
Dennis Mccann Ehs Manager | Officer | 40 | $53,957 |
Deborah Coristin Sss Administrator | Officer | 40 | $51,900 |
Cindy Snyder Dui Admin Director | Officer | 40 | $30,076 |
Marie Baker Director Of Finance | Officer | 40 | $5,769 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,638 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,638 |
| Total Program Service Revenue | $2,132,136 |
| Investment income | $4,175 |
| 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 | $2,155,449 |
| 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. | $434,745 |
| Compensation of current officers, directors, key employees. | $434,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,081,123 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $122,419 |
| Payroll taxes | $111,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,189 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,588 |
| Office expenses | $39,273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,766 |
| Travel | $28,461 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,576 |
| Insurance | $26,322 |
| All other expenses | $173,710 |
| Total functional expenses | $2,547,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $603,103 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,328 |
| 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 | $32,975 |
| Net Land, buildings, and equipment | $472,207 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $371,908 |
| Total assets | $1,508,521 |
| Accounts payable and accrued expenses | $47,692 |
| Grants payable | $0 |
| Deferred revenue | $59,531 |
| 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 | $622,269 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $418,669 |
| Total liabilities | $1,148,161 |
| Net assets without donor restrictions | $2,058,594 |
| Net assets with donor restrictions | -$1,698,234 |
| 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 | $1,508,521 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Florida Safety Council Inc Jacksonville, FL | $1,508,521 | $2,155,449 |
Core Program Inc Stuart, FL | $1,039,909 | $2,322,529 |
It Wont Happen To Me Inc Grayson, GA | $27,362 | $350,279 |
Saferide America Inc Atlanta, GA | $13,402 | $153,630 |
Fear This Inc Snellville, GA | $11,620 | $0 |
American Jamaican Link Charitable Foundation Inc Gray, GA | $22,928 | $18,231 |
The Meagan Napier Foudation Incorporated Gulf Breeze, FL | $13,325 | $0 |
Team Georgia Inc Monroe, GA | $592 | $0 |