Metro Traffic Safety Institute Inc
- Assets
- $541.5k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 29
- Location
- Miami, FL
- Founding
- 08/1990
- Data as of
- 12/2021
- EIN
- 65-0158313
Organization Overview
Metro Traffic Safety Institute Inc is located in Miami, FL. The organization was established in 1990. 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, Metro Traffic Safety Institute Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metro Traffic Safety Institute 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, Metro Traffic Safety Institute Inc generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) 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 PROVIDE EXCELLENCE IN DRIVER SAFETY EDUCATION AND TO ENABLE STUDENTS TO IMPROVE DRIVING SKILLS, AND IN TURN, MAKE OUR STREETS A SAFER PLACE FOR ALL DRIVERS TO SHARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COURT REFERRAL PROGRAM TO ENHANCE DRIVING SKILLS THROUGH THE DRIVING UNDER THE INFLUENCE (DUI) IMPROVEMENT PROGRAM. APPROXIMATELY 600 DRIVERS HAVE BEEN ENROLLED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gustavo Dezendegui Director | Trustee | $0 | |
Denise Hernandez Director | Trustee | $0 | |
Luis Hernandez Director | Trustee | $0 | |
Rita Rodriguez Director | Trustee | $0 | |
Tina Scott-Clark Director | Trustee | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,576,128 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,724,128 |
| 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 | $0 |
| Other salaries and wages | $692,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,136 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,853 |
| Office expenses | $34,072 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $191,997 |
| Travel | $918 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,658 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,833 |
| Insurance | $0 |
| All other expenses | $232,250 |
| Total functional expenses | $1,618,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $487,916 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,617 |
| Total assets | $541,533 |
| Accounts payable and accrued expenses | $6,015 |
| 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 | $0 |
| Other liabilities | $591,757 |
| Total liabilities | $597,772 |
| Net assets without donor restrictions | -$56,239 |
| 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 | $541,533 |
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 |