United Safety Council Inc
- Assets
- $1.2m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 129
- Location
- Orlando, FL
- Founding
- 08/1961
- Data as of
- 12/2021
- EIN
- 59-1358237
Organization Overview
United Safety Council Inc is located in Orlando, FL. The organization was established in 1961. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, United Safety Council Inc employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United 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 12/2021, United Safety Council Inc generated $5.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) 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
THE MISSION OF THE UNITED SAFETY COUNCIL, INC. IS TO SAVE LIVES AND REDUCE PREVENTABLE INJURIES THROUGH HIGHLY EFFECTIVE SAFETY AND HEALTH TRAINING IN EVERY PHASE OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRIVER IMPROVEMENT PROGRAMS: THESE PROGRAMS ARE DESIGNED TO ENCOURAGE SAFE AND COURTEOUS DRIVING HABITS BY ENHANCING DEFENSIVE DRIVING ABILITIES AND AWARENESS. BEHIND-THE-WHEEL TRAINING DEVELOPS THE KNOWLEDGE AND SKILLS NECESSARY TO SAFELY, LEGALLY AND ECONOMICALLY DRIVE A MOTOR VEHICLE WITH A VALID LICENSE, WITH AN EMPHASIS ON PROPER DECISION MAKING AND RISK MANAGEMENT SKILLS. IN 2021, WE TAUGHT 2,888 HOW TO DRIVE, WE ADMINISTERED 2,566 DRIVER LICENSE TESTS, WE TRAINED 1,408 IN LIVE DEFENSIVE DRIVING CLASSES, 15,689 IN ONLINE DEFENSIVE DRIVER TRAINING, AND WE TRAINED 86 DRIVING INSTRUCTORS.
DUI LEVEL 1, LEVEL 2, AND SPECIAL SUPERVISION SERVICES: CLASSROOM TEACHING, PROFESSIONAL PSYCHO-SOCIAL EVALUATION SERVICES AND BEHAVIOR MONITORING SERVICES TO CHANGE THE BEHAVIOR OF OFFENDERS, THEREBY REDUCING THE RISK OF FUTURE DUI RELATED ARRESTS, INJURIES AND DEATHS. EACH CLIENT IS HELPED TO UNDERSTAND THE ISSUES AND FACTORS RELATED TO RISK REDUCTION. IN 2021, 4,860 CLIENTS RECEIVED THESE SERVICES.
OCCUPATIONAL SAFETY INSTITUTE: RESOURCING COMMERCIAL ORGANIZATIONS THROUGH MEMBERSHIP AND THROUGH SAFETY TRAINING DESIGNED TO MEET OSHA STANDARDS IN THE WORKPLACE. WE OFFER OPPORTUNITIES TO PARTICIPANTS TO SHARE IDEAS, PROBLEMS AND SOLUTIONS. IN 2021, WE SERVED 148 CORPORATE MEMBERS ORGANIZATIONS AND TRAINED 275 PARTICIPANTS IN OCCUPATIONAL SAFETY.
MONITORING AND TESTING SERVICES: WE MONITORED 34 CLIENTS FOR DRUG USE AND 159 FOR ALCOHOL USE, AND PROCTERED TESTING FOR 2,000 CLIENTS.YOUTH RELATED PROGRAMS: WE TRAINED 3 IN JUNVENILE ANGER MANAGEMENT, 8 IN JUVENILE IMPULSE CONTROL, SHOPLIFTING AND PETTY THEFT, AND 116 IN JUNVENILE OFFENDER LIFE TRAINING. ADULT BEHAVIOR MANAGEMENT PROGRAMS: WE TRAINED 184 IN ANGER MANAGEMENT AND 201 ADULTS IN IMPULSE CONTROL, SHOPLIFTING AND PETTY THEFT. VICTIM AWARENESS PROGRAM: 2,793 DRIVERS WERE INTRODUCED TO THE REALITIES OF HOW IRRESPONSIBLE DRIVING IMPACTS THE COMMUNITY, VICTIMS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Earl Executive Director | Officer | 40 | $118,610 |
David Shaw CFO | Officer | 40 | $61,969 |
Shawndra Warren Controller | Officer | 40 | $47,705 |
Jorge Delahoz President | OfficerTrustee | 0.5 | $0 |
Johnny Jallad Immediate Past President | OfficerTrustee | 0.5 | $0 |
David Fullerton Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,350 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $841,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $903,498 |
| Total Program Service Revenue | $4,202,239 |
| 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 | $3,072 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,118,217 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $228,284 |
| Other salaries and wages | $2,135,008 |
| Pension plan accruals and contributions | $9,472 |
| Other employee benefits | $182,196 |
| Payroll taxes | $185,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,299 |
| Fees for services: Accounting | $10,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,855 |
| Advertising and promotion | $77,876 |
| Office expenses | $168,159 |
| Information technology | $130,478 |
| Royalties | $112,317 |
| Occupancy | $598,311 |
| Travel | $2,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,670 |
| Interest | $8,758 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,304 |
| Insurance | $105,473 |
| All other expenses | $0 |
| Total functional expenses | $4,576,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,246 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $288,077 |
| 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 | $85,122 |
| Net Land, buildings, and equipment | $377,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,503 |
| Total assets | $1,153,958 |
| Accounts payable and accrued expenses | $200,370 |
| Grants payable | $0 |
| Deferred revenue | $140,135 |
| 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 | $342,762 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $683,267 |
| Net assets without donor restrictions | $470,691 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,153,958 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Safety Council Inc Orlando, FL | $1,153,958 | $5,118,217 |
Someone Cares Inc Of Atlanta Marietta, GA | $5,180,509 | $4,819,433 |
The Sustainable Workplace Alliance Inc Lake Wales, FL | $286,147 | $2,031,488 |
Sunshine Safety Council Inc South Daytona, FL | $803,589 | $1,455,375 |
Suncoast Safety Council Inc Clearwater, FL | $1,218,125 | $1,576,352 |
National Safe Boating Council Inc Clearwater, FL | $869,297 | $1,091,134 |
Ransom Ministries Inc Mobile, AL | $296,928 | $583,321 |
Marcellas Community Safehouse Statesboro, GA | $328,474 | $458,580 |
Organization For Safety Asepsis And Prevention Atlanta, GA | $390,538 | $469,466 |
Sonia Raymund Foundation Inc St Petersburg, FL | $9,527,845 | $743,264 |
Dade County Association Of Fire Fighters Charities Inc Miami, FL | $986,753 | $486,337 |
Bike Walk Central Florida Inc Orlando, FL | $147,460 | $379,542 |