Safety Council Of Palm Beach County Inc
- Assets
- $941.0k
- Revenue
- $730.8k
- Investments
- $0.0
- Employees
- 21
- Location
- Riviera Beach, FL
- Founding
- 09/1967
- Data as of
- 12/2021
- EIN
- 59-1168121
Organization Overview
Safety Council Of Palm Beach County Inc is located in Riviera Beach, FL. The organization was established in 1967. According to its NTEE Classification (M42) the organization is classified as: Automotive Safety, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Safety Council Of Palm Beach County Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safety Council Of Palm Beach County 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 12/2021, Safety Council Of Palm Beach County Inc generated $730.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $753.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.5%) 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 SAVE LIVES AND REDUCE INJURIES BY PROVIDING THE VERY BEST IN SAFETY EDUCATION. WE PROVIDE AN EXTENSIVE ARRAY OF SAFETY EDUCATION AND TRAINING PROGRAMS TO REDUCE HEALTH HAZARDS AND PREVENT INJURY. ALL OF OUR PROGRAMS, RESOURCES SERVICES AND EDUCATIONAL MATERIALS ARE MADE AVAILABLE TO OUR LOCAL COMMUNITIES, GOVERNMENTS AND BUSINESSES. WE PROVIDE WORKPLACE AND OCCUPATIONAL TRAINING, AND LOSS CONTROL SERVICES, ALONG WITH DRIVER IMPROVEMENT PROGRAMS SUCH AS BEHIND THE WHEEL DRIVER TRAINING, MOTORCYCLE RIDER TRAINING AND FORKLIFT OPERATOR TRAINING. SAFETY TRAINING, WHETHER IN THE WORKPLACE, BEHIND THE WHEEL OF A VEHICLE, OR ON A MOTORCYCLE, SAVES THE DRIVER'S LIVES AND THOUSANDS OF INNOCENT VICTIMS EACH YEAR. WE ALSO PRIDE OURSELVES IN BEING INVOLVED IN OUR COMMUNITIES, OFFERING SAFER ENVIRONMENTS FOR OUR CITIZENS AND HELPING THEM MAKE SAFER CHOICES FOR THEMSELVES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION OF BASIC AND ADVANCED DEFENSIVE DRIVERS TECHNIQUES, RELATED SAFETY INSTRUCTIONS PROGRAMS AND MOTORCYCLE DRIVERS TRAINING. SERVED 2,495 CLIENTS DURING 2021
INSTRUCTION OF HIGH SCHOOL STUDENTS SAFE DRIVING TECHNIQUES, WHILE ACTUALLY OPERATING A MOTOR VEHICLE IN CONTROLLED AREAS AND ON PUBLIC ROADWAYS. SERVED 161 STUDENTS DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Burrows Ex. Vice Pres | Officer | 37.5 | $89,928 |
Mike Dillon Chairman | OfficerTrustee | 2 | $0 |
Matt King President | OfficerTrustee | 2 | $0 |
Ken Roundtree Vice President | OfficerTrustee | 2 | $0 |
Ryan Wilson Secretary | OfficerTrustee | 2 | $0 |
Michele Bachoon Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $326,856 |
| All other contributions, gifts, grants, and similar amounts not included above | $5 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,861 |
| Total Program Service Revenue | $361,917 |
| Investment income | $10,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,500 |
| Net Income from Fundraising Events | $10,411 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $730,788 |
| 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. | $89,928 |
| Compensation of current officers, directors, key employees. | $22,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,683 |
| Payroll taxes | $29,752 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,502 |
| Office expenses | $28,702 |
| Information technology | $5,631 |
| Royalties | $0 |
| Occupancy | $16,536 |
| Travel | $954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,648 |
| Insurance | $67,498 |
| All other expenses | $43,519 |
| Total functional expenses | $753,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $585,560 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $79,510 |
| Accounts receivable, net | $22,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,000 |
| Inventories for sale or use | $3,419 |
| Prepaid expenses and deferred charges | $11,139 |
| Net Land, buildings, and equipment | $208,820 |
| Investments—publicly traded securities | $29,324 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $941,022 |
| Accounts payable and accrued expenses | $13,588 |
| Grants payable | $0 |
| Deferred revenue | $9,349 |
| 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 | $302,523 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,199 |
| Total liabilities | $326,659 |
| Net assets without donor restrictions | $611,801 |
| Net assets with donor restrictions | $2,562 |
| 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 | $941,022 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safety Council Of Palm Beach County Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bikers Against Drunk Drivers Miami, FL | $855,877 | $12,023,495 |
Metro Traffic Safety Institute Inc Miami, FL | $541,533 | $1,724,128 |
Southwest Florida Safety Council Inc Ft Myers, FL | $672,985 | $1,525,267 |
Safety Council Of Palm Beach County Inc Riviera Beach, FL | $941,022 | $730,788 |
West Central Florida Driver Improvement Inc Ocala, FL | $685,686 | $758,746 |
Auto Club Group Traffic Safety Foundation Inc Tampa, FL | $0 | $415,115 |
North Central Florida Safety Council Incorporated Gainesville, FL | $239,871 | $267,778 |
Abate Of Florida Inc Cantonment, FL | $79,926 | $55,251 |
Road Safe America Inc Fort Lauderdale, FL | $633,480 | $227,445 |
Tennessee Safety & Health Council Inc Largo, FL | $20,256 | $162,010 |
Florida Association Of Dui Programs Inc Tallahassee, FL | $93,989 | $196,553 |
Street Racing Made Safe Program Inc Hialeah, FL | $2,554 | $70,948 |