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Nonprofiteer
← SAFETY COUNCIL OF SOUTHWESTERN OHIO

Form 990 for tax year 2023

Filed by SAFETY COUNCIL OF SOUTHWESTERN OHIO.

Totals

Total revenue
$612,148
Total expenses
$504,705
Contributions and grants received
$502,424
Grants paid
$0
Program service revenue
$109,548
Investment income
$176
Other revenue
$0
Total assets, end of year
$345,768
Total liabilities, end of year
$3,541
Net assets or fund balances, end of year
$342,227
Program services expenses (Part IX)
$335,289
Management and general expenses
$169,416
Fundraising expenses
$0
Program service expenses (Part III)
$335,289

Program services were 66.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $11,410

  • 1e · Government grants (contributions)

    $490,714

  • 1f · All other contributions, gifts and grants

    $300

  • 2a · Program service revenue: DRIVER EDUCATION

    total $48,885 · related or exempt $48,885

  • 2b · Program service revenue: SAFETY TOWN

    total $10,285 · related or exempt $10,285

  • 2c · Program service revenue: MIDDLETOWN CONNECT

    total $48,880 · related or exempt $48,880

  • 2d · Program service revenue: ROUNDING

    total -$2 · related or exempt -$2

  • 2e · Program service revenue: INDIRECT ADMIN

    total $1,500 · related or exempt $1,500

  • 3 · Investment income

    total $176 · related or exempt $176

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,602 · management and general $71,602

  • 7 · Other salaries and wages

    total $72,447 · management and general $72,447

  • 10 · Payroll taxes

    total $11,145 · management and general $11,145

  • 11c · Fees: accounting

    total $1,825 · management and general $1,825

  • 13 · Office expenses

    total $1,800 · program services $208 · management and general $1,592

  • 14 · Information technology

    total $2,520 · program services $288 · management and general $2,232

  • 16 · Occupancy

    total $6,000 · program services $1,800 · management and general $4,200

  • 17 · Travel

    total $1,221 · program services $1,118 · management and general $103

  • 19 · Conferences, conventions and meetings

    total $772 · program services $330 · management and general $442

  • 22 · Depreciation, depletion and amortization

    total $917 · program services $381 · management and general $536

  • 23 · Insurance

    total $1,145 · management and general $1,145

  • 24a · Other expenses: PROGRAM SERVICE COSTS

    total $332,681 · program services $331,164 · management and general $1,517

  • 24b · Other expenses: MISCELLANEOUS

    total $630 · management and general $630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,058 · end of year $154,278

  • 2 · Savings and temporary cash investments

    beginning of year $220,765 · end of year $190,941

  • 10a · Land, buildings and equipment: cost or other basis

    $24,088

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,539

  • 10c · Land, buildings and equipment, net

    beginning of year $1,466 · end of year $549

  • 25 · Other liabilities

    beginning of year $2,509 · end of year $3,541

  • 27 · Net assets without donor restrictions

    beginning of year $112,294 · end of year $139,422

  • 28 · Net assets with donor restrictions

    beginning of year $122,486 · end of year $202,805

Mission and programs · 2023

Mission

PUBLIC SERVICE ORGANIZATION DEDICATED TO SAVING LIVES AND PREVENTING INJURIES THROUGH EDUCATION AND PARTNERSHIP

  • OHIO IMPROVEMENT ZONE (OHIZ) IS A PROGRAM DEVOTED TO IMPROVING THE HEALTH OF RESIDENTS OF THE LOCAL COMMUNITY.

    Expenses $253,078 · Revenue $305,900

  • THE SAFE COMMUNITIES PROGRAM EDUCATES THE PUBLIC REGARDING AUTO SAFETY INCLUDING PEDESTRIAN SAFETY, DISTRACTED DRIVING, DRIVING UNDER THE INFLUENCE AND USE OF SAFETY EQUIPMENT SUCH AS SEAT BELTS AND CHILD SAFETY SEATS.TO IMPROVE DRIVER SAFETY IN AND AROUND SOUTHWEST OHIO

    Expenses $63,648 · Revenue $48,885

  • INTERACT IS A PROGRAM DEVOTED TO IMPROVING HEALTH OUTCOMES IN TARGETED COMMUNITIES.

    Expenses $10,073 · Revenue $115,000

  • HELD SAFETY MEETINGS FOR BUSINESS MEMBERS TO REDUCE WORKPLACE INJURIES

    Expenses $8,490 · Revenue $10,000

As filed on the 2023 return.

Listed in Part VII

  • KRISTY DURITSCH

    EXECUTIVE DIRECTOR

    Total calculated
    $71,602
    From this org
    $71,602
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • DAVE WILSON

    DIRECTOR AND PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ANN BROCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ERIC SOTZING

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • HOLLY SHOWALTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • STEVE LUDWIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KARL GASTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • TIM RUDD

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • SYLVIA ZATARI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DAVID BIRK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • EVAN DOBROZSI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JASON DEDARIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • TOM BRICKEY

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    35

  • LISA HAINES

    FISCAL OFFICER

    Total calculated
    $0
    Hours/week
    32

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202413059349301141

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