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← CHILDRENS SAFETY VILLAGE OF CENTRAL FLORIDA INC

Form 990 for tax year 2024

Filed by CHILDRENS SAFETY VILLAGE OF CENTRAL FLORIDA INC.

Totals

Total revenue
$288,635
Total expenses
$298,807
Contributions and grants received
$213,017
Grants paid
$0
Program service revenue
$75,618
Investment income
$0
Other revenue
$0
Total assets, end of year
$218,863
Total liabilities, end of year
$23,937
Net assets or fund balances, end of year
$194,926
Program services expenses (Part IX)
$76,255
Management and general expenses
$222,552
Fundraising expenses
$0
Program service expenses (Part III)
$76,255

Program services were 25.5% 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.

  • 1f · All other contributions, gifts and grants

    $213,017

  • 2a · Program service revenue: SPECIAL EVENTS & FUNDR

    total $36,684 · related or exempt $36,684

  • 2b · Program service revenue: MISC REVENUE

    total $29,740 · related or exempt $29,740

  • 2c · Program service revenue: CAR SEAT SALES

    total $5,970 · related or exempt $5,970

  • 2d · Program service revenue: SAFE KIDS

    total $1,965 · related or exempt $1,965

  • 2e · Program service revenue: FIELD TRIP

    total $1,259 · related or exempt $1,259

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,326 · management and general $98,326

  • 7 · Other salaries and wages

    total $41,528 · management and general $41,528

  • 10 · Payroll taxes

    total $10,699 · management and general $10,699

  • 11g · Fees: other

    total $1,995 · management and general $1,995

  • 17 · Travel

    total $1,821 · management and general $1,821

  • 19 · Conferences, conventions and meetings

    total $1,575 · program services $300 · management and general $1,275

  • 20 · Interest

    total $220 · management and general $220

  • 22 · Depreciation, depletion and amortization

    total $12,091 · program services $1,711 · management and general $10,380

  • 23 · Insurance

    total $28,857 · program services $26,025 · management and general $2,832

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $31,801 · program services $5,813 · management and general $25,988

  • 24b · Other expenses: UTILITIES

    total $31,320 · program services $19,007 · management and general $12,313

  • 24c · Other expenses: POOL RENTAL (CONTRACTOR

    total $11,010 · program services $11,010

  • 24d · Other expenses: FUNDRAISING & SP EVENTS

    total $5,546 · program services $5,546

  • 24e · All other expenses

    total $22,018 · program services $6,843 · management and general $15,175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,573 · end of year $34,836

  • 2 · Savings and temporary cash investments

    beginning of year $381 · end of year $221

  • 4 · Accounts receivable

    beginning of year $2,892 · end of year $0

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

    $537,924

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

    $357,618

  • 10c · Land, buildings and equipment, net

    beginning of year $192,397 · end of year $180,306

  • 15 · Other assets

    beginning of year $3,500 · end of year $3,500

  • 24 · Unsecured notes and loans payable

    beginning of year $8,540 · end of year $9,979

  • 25 · Other liabilities

    beginning of year $9,105 · end of year $13,958

  • 27 · Net assets without donor restrictions

    beginning of year $205,098 · end of year $194,926

Mission and programs · 2024

Mission

THE MISSION IS TO PREVENT INJURIES AND FATALITIES OF CHILDREN THROUGH LIFESAVING EDUCATION, ADVOCACY AND LEADERSHIP.

Activities or mission (Part I)

THE MISSION IS TO PREVENT INJURIES AND FATALITIES OF CHILDREN THROUGH LIFESAVING EDUCATION, ADVOCACY AND LEADERSHIP.FORM 990, PART VI, SECTION C, LINE 18: AVAILABLE UPON REQUEST

  • SUPPORT FROM PUBLIC AND CORPORATE DONATIONS.

    Expenses $13,351 · Revenue $213,017

  • EDUCATION PROGRAMS SUCH AS FIELD TRIP REVENUE AND CAR SEAT REVENUEFIELD TRIP PROGRAMS TEACH CHILDREN TO PRACTICE SAFETY SKILLS THROUGH HANDS ON AND INTERACTIVE ACTIVITIES AND ROLE PLAYING EXERCISES AT THE FACILITY. THE CAR SEAT PROGRAMS TEACH ADULTS HOW TO CORRECTLY INSTALL CAR SEATS AND SAFETY REGULATIONS AND LAWS REGARDING CAR SEAT USE. SAFETY TRAINING CLASSES INCLUDE: FIRE SAFETY, WATER SAFETY, PEDESTRIAN SAFETY, BICYCLE AND HELMET SAFETY, GUN SAFETY, POISON SAFETY AND 9-1-1 EMERGENCY CALLING FOR CHILDREN.

    Expenses $22,269 · Revenue $7,229

  • VARIOUS SPECIAL EVENTS & FUNDRAISING CONSISTING OF AUCTION, SUMMER CAMP AND MINOR SPONSORED EVENTS.

    Expenses $25,573 · Revenue $36,684

  • SCHOOL PROGRAMSTHE CHILDREN'S SAFETY VILLAGE (CSV) OFFERS SCHOOL FIELD TRIP PROGRAMS FOR GRADES PRE K - 5TH. CHILDREN VISIT A MINIATURE "VILLAGE" THAT INCLUDES CHILD-SIZE BUILDINGS, PAVED STREETS, SIDEWALKS, CROSSWALKS SIGNALS, A FUNCTIONING TRAFFIC LIGHT, A RAILROAD CROSSING, FIRE SAFETY HOUSE AND A WATER SAFETY COMPLEX. THE SAFETY VILLAGE SERVES AS AN ESSENTIAL INTERACTIVE RESOURCE FOR TEACHING LIFE-SAFETY EDUCATION. CSV'S EDUCATIONAL PROGRAMS ALLOW CHILDREN TO LEARN ABOUT AND PRACTICE FIRE SAFETY, TRAFFIC AND PEDESTRIAN SAFETY, WATER SAFETY, BICYCLE AND HELMET SAFETY, DANGEROUS PERSON AWARENESS, INTERNET SAFETY AND OTHER PERSONAL LIFE SAFETY SKILLS IN A REALISTIC SETTING. CSV'S UNIQUE INTERACTIVE PROGRAMS OFFER TRAINING AND EXPERIENCES THAT CHILDREN, PARENTS AND COMMUNITY RESIDENTS CAN'T FIND ANYWHERE ELSE. OCCUPANT PROTECTION SERVICESTHIS PROGRAM OFFERS THREE SPECIALIZED SERVICES TARGETED AT EXPECTANT AND NEW PARENTS AS WELL AS GRANDPARENTS. THE PROGRAMS CONSIST OF CAR SEAT SAFETY WORKSHOPS, CHILD RESTRAINT OFFENDER PROGRAM (CROP) AND CAR SEAT INSTALLATION. THESE PROGRAM OFFER PARENTS, GRANDPARENTS AND OTHER FAMILY MEMBERS THE SAFETY AND SECURITY OF HAVING THEIR CHILD'S CAR SEAT INSTALLED BY CERTIFIED CHILD PASSENGER SAFETY TECHNICIAN. A CERTIFIED PROFESSIONAL WORKS WITH THE INDIVIDUALS TO ENSURE THAT THEY KNOW WHAT IS REQUIRED TO INSTALL THEIR CAR SEAT CORRECTLY. EACH CAR SEAT IS INSPECTED FOR MANUFACTURER RECALLS AND THE LOCATION OF THEIR EXPIRATION DATE. CROP IS A PROGRAM FOR DRIVERS WHO HAVE RECEIVED A CITATION FOR NOT HAVING A CHILD(REN) PROPERLY RESTRAINED IN A MOVING VEHICLE. FINGERPRINTING & ID CARDSCSV OFFERS FINGERPRINTING & ID SERVICES FOR CHILDREN OF ALL AGES, TO INCLUDE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND CHILDREN WHO MAY BE AT RISK. THESE FINGERPRINT RECORDS CAN BE USED BY THE POLICE IN CASE OF AN EMERGENCY. PARENTS RECEIVE 2 WALLET SIZE ID CARDS WITH COLOR PHOTO OF THEIR CHILD, AS WELL AS 1 LARGE CARD WITH THE CHILD'S PHOTO PLUS 10 DIGITAL FINGERPRINTS TO STORE AT HOME IN A SAFE PLACE. THE ID CARD INCLUDE PHYSICAL DESCRIPTION SUCH AS HEIGHT, WEIGHT, RACE, COLOR OF EYES AND HAIR, EMERGENCY CONTACT NAMES, IDENTIFYING SCARS, BIRTHMARKS, DATE OF BIRTH, AND ANY LIFE-THREATENING MEDICAL CONDITIONS.

    Expenses $15,062

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHELBY AFRIFA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • ALEXIS MENDEZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • CANDISS DUCKSWORTH

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • JOHN RIORDAN

    BROAD TREASURER

    Total calculated
    $0
    Hours/week
    0

  • DR TASHANDA BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • AMY COOPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MAJOR LAURIE LONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • SHERIFF JOHN MINA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • BRENT MOORE

    EXECUTIVE DIRECTOR

    Total calculated
    $98,326
    From this org
    $98,326
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • SHARIKA MOHAMMED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • TINA MORGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • LASHUN NALE-STADOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • KEN PARRILLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • CHIEF JASON REVOLDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DR LATWEIKA SALMON-TREJO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • CHIEF ERIC SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DEPUTY CHIEF MIKE WAJDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • TOM TWEIT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • PRASHANT PATEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
2024
IRS schema version
2024v5.5
Source object
202612259349301061

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