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Nonprofiteer
← SAFETY CENTER INC

Form 990 for tax year 2023

Filed by SAFETY CENTER INC.

Totals

Total revenue
$9,044,722
Total expenses
$8,628,836
Contributions and grants received
$107,753
Grants paid
$0
Program service revenue
$8,845,161
Investment income
$35,731
Other revenue
$56,077
Total assets, end of year
$4,087,810
Total liabilities, end of year
$1,556,743
Net assets or fund balances, end of year
$2,531,067
Program services expenses (Part IX)
$6,331,929
Management and general expenses
$2,240,521
Fundraising expenses
$56,386
Program service expenses (Part III)
$6,331,929

Program services were 73.4% 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.

  • 1c · Fundraising events

    $14,985

  • 1e · Government grants (contributions)

    $39,393

  • 1f · All other contributions, gifts and grants

    $53,375

  • 2a · Program service revenue: ALCOHOL & DRUG PROGRAM

    total $7,043,291 · related or exempt $7,043,291

  • 2b · Program service revenue: SAFETY TRAINING

    total $1,801,870 · related or exempt $1,801,870

  • 3 · Investment income

    total $35,731 · excluded $35,731

  • 6a · Gross rents

    real property $2,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,500

  • 6d · Net rental income or loss

    total $2,500 · excluded $2,500

  • 8a · Fundraising events: gross income

    $16,624

  • 8a · Fundraising events: contributions included on line 1c

    $14,985

  • 8b · Fundraising events: direct expenses

    $7,804

  • 8c · Net income from fundraising events

    total $8,820 · excluded $8,820

  • 10a · Gross sales of inventory

    $152,400

  • 10b · Cost of goods sold

    $107,931

  • 10c · Net income from sales of inventory

    total $44,469 · related or exempt $44,469

  • 11a · Other revenue: MISC INCOME

    total $288 · related or exempt $288

  • 11e · Other revenue, total

    $288

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $793,652 · program services $562,368 · management and general $231,284

  • 7 · Other salaries and wages

    total $3,541,020 · program services $2,490,327 · management and general $1,050,693

  • 8 · Pension plan contributions

    total $31,353 · program services $31,353

  • 9 · Other employee benefits

    total $467,865 · program services $324,104 · management and general $143,761

  • 10 · Payroll taxes

    total $381,945 · program services $295,243 · management and general $86,702

  • 11b · Fees: legal

    total $35 · program services $35

  • 11e · Fees: professional fundraising services

    total $56,386 · fundraising $56,386

  • 11g · Fees: other

    total $968,961 · program services $873,343 · management and general $95,618

  • 12 · Advertising and promotion

    total $67,763 · program services $26,406 · management and general $41,357

  • 13 · Office expenses

    total $534,635 · program services $466,149 · management and general $68,486

  • 14 · Information technology

    total $8,072 · program services $8,072

  • 16 · Occupancy

    total $702,005 · program services $391,265 · management and general $310,740

  • 17 · Travel

    total $107,351 · program services $100,340 · management and general $7,011

  • 22 · Depreciation, depletion and amortization

    total $154,764 · program services $91,113 · management and general $63,651

  • 24a · Other expenses: MONITORING FEES

    total $561,481 · program services $435,033 · management and general $126,448

  • 24b · Other expenses: BAD DEBT

    total $160,740 · program services $148,961 · management and general $11,779

  • 24c · Other expenses: FINANCE CHARGES

    total $40,613 · program services $37,622 · management and general $2,991

  • 24e · All other expenses

    total $50,195 · program services $50,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,006,337 · end of year $2,266,717

  • 4 · Accounts receivable

    beginning of year $447,300 · end of year $337,133

  • 8 · Inventories for sale or use

    beginning of year $20,731 · end of year $18,896

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,881 · end of year $91,591

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

    $3,967,611

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

    $2,960,361

  • 10c · Land, buildings and equipment, net

    beginning of year $850,376 · end of year $1,007,250

  • 15 · Other assets

    beginning of year $534,505 · end of year $366,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $789,137 · end of year $782,521

  • 19 · Deferred revenue

    beginning of year $387,537 · end of year $296,910

  • 25 · Other liabilities

    beginning of year $643,275 · end of year $477,312

  • 27 · Net assets without donor restrictions

    beginning of year $2,061,429 · end of year $2,481,648

  • 28 · Net assets with donor restrictions

    beginning of year $53,752 · end of year $49,419

Mission and programs · 2023

Mission

TO REDUCE INJURIES AND SAVE LIVES BY EMPOWERING OUR COMMUNITY TO MAKE POSITIVE LIFE-CHANGING DECISIONS.

Activities or mission (Part I)

REDUCE INJURIES & SAVE LIVES BY EMPOWERING OUR COMMUNITY TO MAKE POSITIVE LIFE-CHANGING DECISIONS.

  • ALCOHOL AND DRUG PROGRAM COUNSELS DUI OFFENDERS ABOUT THE RISKS OF SUBSTANCE ABUSE PARTICULARLY WHEN ASSOCIATED WITH DRIVING. THE MAJORITY OF STUDENTS ARE REFERRED BY THE COURTS.

    Expenses $4,282,109 · Revenue $7,064,286

  • SAFETY TRAINING AND PRODUCT SALES - PROMOTE PUBLIC SAFETY IN THE WORKPLACE BY PROVIDING OCCUPATIONAL SAFETY TRAINING AND PRODUCTS TO BUSINESS AND GOVERNMENT.

    Expenses $1,470,491 · Revenue $1,420,407

  • OUR CHILDREN'S PROGRAM ANNUALLY PROVIDES SAFETY AWARENESS AND SKILLS TRAINING TO THOUSANDS OF CHILDREN THROUGH TOURS OF A MINIATURE CITY CALLED SAFETYVILLE.

    Expenses $256,315 · Revenue $18,614

  • OUR MOTOR CYCLE TRAINING PROVIDES ADMINISTRATION AND DELIVERY OFCALIFORNIA REQUIRED M1 AND M2 TRAINING COURSES.OUR COMMUNITY PROGRAMS TEACH MOTORCYCLISTS HOW TO OPERATE THEIR VEHICLES MORE SAFELY, REACH SENIORS WITH DEFENSIVE DRIVING EDUCATION, AND OFFER TEENS SAFE DRIVING EDUCATION THROUGH A DRIVING SIMULATOR AND A DEFENSIVE DRIVING CLASS PLUS AN EDUCATIONAL PROGRAM ABOUT THE DANGERS OF ALCOHOL, DRUGS AND TOBACCO USE. ALSO PROVIDED MEMBERSHIP SERVICES AND OTHER PROGRAMS.

    Expenses $323,014 · Revenue $386,611

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gail Kelly

    VICE PRESIDENT

    Total calculated
    $135,000
    From this org
    $131,376
    From related orgs
    $0
    Other
    $3,624
    Hours/week
    40

  • Darrell Teat

    PRESIDENT | CEO

    Total calculated
    $279,679
    From this org
    $260,681
    From related orgs
    $0
    Other
    $18,998
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,681
    Bonus
    $20,000
    Other
    $0
    Deferred
    $2,468
    Nontaxable benefits
    $16,530
    Filer's total
    $279,679

  • Michael Williams

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael Alvarez

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Linda McCurdy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Yves Mombeleur

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Eduardo Pagliere

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rhitishah Yuva Raju

    YOUTH DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terrence Shelton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Louis Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Liz Arioto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erik Grotte

    CFO

    Total calculated
    $211,310
    From this org
    $193,667
    From related orgs
    $0
    Other
    $17,643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,167
    Bonus
    $25,500
    Other
    $0
    Deferred
    $5,253
    Nontaxable benefits
    $12,390
    Filer's total
    $211,310

  • Kelly Huffman

    SENIOR VP

    Total calculated
    $167,663
    From this org
    $156,673
    From related orgs
    $0
    Other
    $10,990
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,173
    Bonus
    $21,500
    Other
    $0
    Deferred
    $4,113
    Nontaxable benefits
    $6,877
    Filer's total
    $167,663

  • Gayleen Grigoreas

    SALES REPRESENTATIVE

    Total calculated
    $115,264
    From this org
    $101,701
    From related orgs
    $0
    Other
    $13,563
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202501339349308380

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