Broward County Commission On Alcoholism Inc, operating under the name Broward-Dade Safety Council, is located in Lauderdale Lakes, FL. The organization was established in 1975. As of 06/2021, Broward-Dade Safety Council employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broward-Dade Safety Council 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 06/2021, Broward-Dade Safety Council generated $413.3k 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 (4.6%) each year. All expenses for the organization totaled $432.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION ON ALCOHOLISM AND SUBSTANCE ABUSE INVOLVING TRAFFIC OFFENSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUI PROGRAM - STATE APPROVED EDUCATIONAL PROGRAM FOR PEOPLE WHO HAVE BEEN CHARGED WITH DRIVING UNDER THE INFLUENCE (DUI) OFFENSES INVOLVING ALCOHOL AND/OR OTHER DRUGS.
NON-DUI PROGRAM - STATE APPROVED TRAFFIC LAW SUBSTANCE ABUSE EDUCATION COURSE THAT MUST BE COMPLETED FOR TRAFFIC OFFENSES AND FIRST-TIME DRIVERS LICENSE APPLICANTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jose Rada Executive Director | OfficerTrustee | 40 | $91,095 |
Franca Dicienzo Board Member | Trustee | 1 | $0 |
Timothy G Curtin Board Member | Trustee | 1 | $0 |
Jay Zager Board Member | Trustee | 1 | $0 |
Matthew Mandelkorn ESQ President | Trustee | 1 | $0 |
Gerald D Rennert Board Member | Trustee | 1 | $0 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $358,024 |
Investment income | $23 |
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 | $413,334 |
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. | $82,588 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $84,015 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,512 |
Payroll taxes | $14,012 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $71,780 |
Advertising and promotion | $2,772 |
Office expenses | $29,848 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $81,329 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,955 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $11,902 |
All other expenses | $4,010 |
Total functional expenses | $432,348 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $40,574 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,290 |
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 | $6,576 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,080 |
Total assets | $54,520 |
Accounts payable and accrued expenses | $330,026 |
Grants payable | $0 |
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 | $94,580 |
Other liabilities | $0 |
Total liabilities | $424,606 |
Net assets without donor restrictions | -$370,086 |
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 | $54,520 |
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