2024-05-10T15:32:30-05:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 942831134 SAFETY CENTER INCORPORATED SAFE 9163684250 3909 BRADSHAW ROAD SACRAMENTO CA 95827 VINCENT DARRELL TEAT PRESIDENT & CEO 9164383366 2024-05-06 1 VINCENT DARRELL TEAT 999009999 0 HELEN G BERHE P01077434 9166466464 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VINCENT DARRELL TEAT 3909 BRADSHAW ROAD SACRAMENTO CA 95827 7988261 0 X WWW.SAFETYCENTER.ORG X 1982 CA REDUCE INJURIES & SAVE LIVES BY EMPOWERING OUR COMMUNITY TO MAKE POSITIVE LIFE-CHANGING DECISIONS. 9 9 161 10 0 0 1086231 77118 6546082 7800424 985 735 90334 45089 7723632 7923366 0 0 0 0 3369549 4332444 0 0 0 3625310 3357741 6994859 7690185 728773 233181 2960485 3935130 1078485 1819949 1882000 2115181 X TO REDUCE INJURIES AND SAVE LIVES BY EMPOWERING OUR COMMUNITY TO MAKE POSITIVE LIFE-CHANGING DECISIONS. 0 0 4240119 5959771 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. 1413405 1487433 SAFETY TRAINING AND PRODUCT SALES - PROMOTE PUBLIC SAFETY IN THE WORKPLACE BY PROVIDING OCCUPATIONAL SAFETY TRAINING AND PRODUCTS TO BUSINESS AND GOVERNMENT. 26520 1908 OUR CHILDREN'S PROGRAM ANNUALLY PROVIDES SAFETY AWARENESS AND SKILLS TRAINING TO THOUSANDS OF CHILDREN THROUGH TOURS OF A MINIATURE CITY CALLED SAFETYVILLE. 337761 388954 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. 337761 388954 6017805 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X ERIK GROTTE 9164383366 3909 BRADSHAW ROAD SACRAMENTO CA 95827 GAIL KELLY VICE PRESIDENT 40.00 X X 110543 0 406 DARRELL TEAT PRESIDENT | CEO 40.00 X X 209275 0 14490 MICHAEL WILLIAMS IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MICHAEL ALVAREZ PAST CHAIR 2.00 X X 0 0 0 LINDA MCCURDY SECRETARY 2.00 X X 0 0 0 YVES MOMBELEUR CHAIRMAN 2.00 X X 0 0 0 EDUARDO PAGLIERE DIRECTOR 2.00 X 0 0 0 RHITISHAH YUVA RAJU YOUTH DIRECTOR 2.00 X 0 0 0 TERRENCE SHELTON DIRECTOR 2.00 X 0 0 0 LOUIS STEWART DIRECTOR 2.00 X 0 0 0 LIZ ARIOTO DIRECTOR 2.00 X 0 0 0 ERIK GROTTE CFO 40.00 X 139221 0 15091 KELLY HUFFMAN SENIOR VP 40.00 X 116193 0 6790 575232 0 36777 4 0 1 0 A G MANAGEMENT CONSULTING 14312 RAYEN STREET PANORAMA CITY CA 91402 MANAGEMENT CONSULTING 348198 ROTH STAFF COMPANIES LP TOTAL 450 N STATE COLLEGE BLVD ORANGE CA 92868 TEMPORARY EMPLOYMENT AGENCY 143325 2 16238 60880 77118 ALCOHOL & DRUG PROGRAM 624100 5941906 5941906 SAFETY TRAINING 900099 1858518 1858518 7800424 735 735 13246 16238 5799 7447 7447 96738 59096 37642 37642 7923366 7838066 0 8182 X 489026 379062 109964 3075855 2382061 693794 46158 35771 10387 386590 306112 80478 334815 261044 73771 35825 3176 32649 38300 38300 1103273 1032701 70572 32561 22471 10090 563090 393421 169669 69437 935 68502 581970 385672 196298 88646 78896 9750 122149 59782 62367 MONITORING FEES 378548 378548 BAD DEBT 196278 196278 FINANCE CHARGES 52480 52480 EQUIPMENT RENTAL 30480 30480 64704 18915 45789 7690185 6017805 1672380 0 1581223 2006337 431826 447300 25768 20731 80364 75881 5088824 4238448 784969 850376 56335 534505 2960485 3935130 569492 789137 358993 387537 150000 643275 1078485 1819949 X 1793805 2061429 88195 53752 1882000 2115181 2960485 3935130 233181 0 X X 0 1 X 1 0 X 327396 352547 100537 1086231 77118 1943829 5046221 4129895 5625403 6546082 7897162 29244763 5373617 4482442 5725940 7632313 7974280 31188592 1500 1500 0 1500 1500 31187092 1014 15858 15426 985 735 34018 1014 15858 15426 985 735 34018 9823 97951 107774 5384454 4596251 5741366 7633298 7975015 31330384 0.99540 0.99410 0.00110 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4023100 3452043 571057 1065724 786405 279319 850376 LEASEHOLD INTEREST IN LAND 52002 OPERATING LEASE, RIGHT-OF-USE ASSET 482503 534505 SBA LOAN 147491 OPERATING LEASE LIABILITY 495784 643275 7988261 0 7988261 -64895 -64895 7923366 7755080 64895 64895 7690185 0 7690185 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -59,096. FUNDRAISING EVENT EXPENSES -5,799. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 59,096. FUNDRAISING EVENT EXPENSES 5,799. HALLOWEEN 20122 7362 12760 271 3383 LIGHT FESTIVAL 9362 8876 486 2145 29484 16238 13246 271 5528 5799 7447 X X 0 0 0 0 0 0 0 0 0 DARRELL TEAT PRESIDENT | CEO 209275 0 0 0 0 0 0 0 14490 0 223765 0 0 0 ERIK GROTTE CFO 139221 0 0 0 0 0 0 0 15091 0 154312 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL RECEIVE A COPY OF THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE AN UPDATED DUTY OF LOYALY POLICY WHICH INCLUDES A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH IS KEPT AT THE SAFETY CENTER OFFICE. IF ANY ISSUE COMES UP WHERE THERE IS A POTENTIAL CONFLICT, IT IS BROUGHT UP AT THE BOARD MEETING AND THE DIRECTOR IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR TO VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE AND A STUDY WAS DONE IN 2022 BY WORLDBRIGE PARTNERS. IN CONSULTATION WITH CONOVER CONSULTING, SAFETY CENTER'S CEO, CFO, AND SVP OF OPERATIONS REVIEWED KEY EMPLOYEES ROLES AND COMPENSATION AGAINST COMPARABLE INDUSTRY COMPENSATION DATA, ALSO IN MARCH 2022. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST & ON WEBSITE FORM 990, PART IX, LINE 11G INSTRUCTOR LABOR: PROGRAM SERVICE EXPENSES 520,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520,992. TEMP AGENCY: PROGRAM SERVICE EXPENSES 511,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,709. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,252. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,320. FORM 990 PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. FORM 990 PART VI, SECTION A, LINE 1A: THE ORGANIZATION DELEGATES AUTHORITY TO THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE CHAIR, IMMEDIATE PAST CHAIR, CHAIR-ELECT, SECRETARY, TREASURER, PRESIDENT/CEO, AND UP TO 3 ADDITIONAL MEMBERS APPOINTED BY THE CHAIR. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO MAKE EMERGENCY APPROVAL FOR NORMAL BUSINESS TRANSACTIONS, WITH THE EXCEPTION OF: FILLING VACANCIES ON THE BOARD; AMENDMENT OR REPEAL OF BYLAWS; APPOINTMENT OF OTHER COMMITTEES OF THE BOARD; EXPENDITURE OF CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR; THE APPROVAL OF ANY SELF-DEALING TRANSACTION; OR THE HIRING OR FIRING OF THE PRESIDENT AND CEO.