Chautauqua Childrens Safety Education Village Inc
- Assets
- $1.4m
- Revenue
- $157.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Ashville, NY
- Founding
- 03/2002
- Data as of
- 12/2021
- EIN
- 16-1566945
Organization Overview
Chautauqua Childrens Safety Education Village Inc is located in Ashville, NY. The organization was established in 2002. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Chautauqua Childrens Safety Education Village Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chautauqua Childrens Safety Education Village 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, Chautauqua Childrens Safety Education Village Inc generated $157.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $239.9k during the year ending 12/2021. 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 TEACH CHILDREN ABOUT THEIR RESPONSIBILITIES WHENEVER THEY RIDE A BUS, PEDAL A BIKE, OR WALK DOWN A STREET, THUS HELPING CHILDREN DEVELOP A POSITIVE ATTITUDE ABOUT TRAFFIC SAFETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO TEACH CHILDREN ABOUT THEIR RESPONSIBILITIES WHENEVER THEY RIDE A BUS, PEDAL A BIKE, OR WALK DOWN A STREET, THUS HELPING CHILDREN DEVELOP A POSITIVE ATTITUDE ABOUT TRAFFIC SAFETY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hyla Brinkley Secretary | OfficerTrustee | 1 | $0 |
Douglas Fricke Vice Preside | OfficerTrustee | 1 | $0 |
Amy Harding Treasurer | OfficerTrustee | 1 | $0 |
Jessica Dayton Executive Di | Officer | 35 | $0 |
Cathy Abers-Kimball Board Member | Trustee | 1 | $0 |
John Felton President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,735 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,607 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,342 |
| Total Program Service Revenue | $12,466 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,962 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $157,017 |
| 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. | $65,100 |
| Compensation of current officers, directors, key employees. | $6,510 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,810 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,091 |
| Advertising and promotion | $474 |
| Office expenses | $4,949 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,075 |
| Travel | $268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $711 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,684 |
| Insurance | $7,887 |
| All other expenses | $0 |
| Total functional expenses | $239,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,148 |
| Savings and temporary cash investments | $3,086 |
| Pledges and grants receivable | $7,062 |
| 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 | $200 |
| Net Land, buildings, and equipment | $1,364,802 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,387,298 |
| Accounts payable and accrued expenses | $1,269 |
| Grants payable | $0 |
| Deferred revenue | $7,067 |
| 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 | $0 |
| Total liabilities | $8,336 |
| Net assets without donor restrictions | $1,377,666 |
| Net assets with donor restrictions | $1,296 |
| 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 | $1,387,298 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chautauqua Childrens Safety Education Village Inc has recieved totaling $6,119.
| Awarding Organization | Amount |
|---|---|
Chautauqua Region Community Foundation Inc Jamestown, NY PURPOSE: SAFETY VIRTUAL TRAIN | $6,014 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Endowment Analysis
| Beg. Balance | $1,225 |
| Net Contributions | $3,000 |
| Other Expense | $2,929 |
| Ending Balance | $1,296 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Keep Them Safe Foundation Inc Brooklyn, NY | $7,556,838 | $4,562,410 |
International Isocyanate Institute Inc Mountain Lakes, NJ | $4,447,696 | $4,975,099 |
Rostraver West Newton Ems Belle Vernon, PA | $4,144,119 | $3,922,613 |
National Council For Occupational Safety And Health Somerville, MA | $1,351,625 | $1,436,200 |
Delaware Valley Safety Council Inc Swedesboro, NJ | $588,664 | $884,015 |
American Maritime Safety Inc White Plains, NY | $538,126 | $774,599 |
Brain Injury Association Of Pennsylvania Inc Chambersburg, PA | $364,691 | $858,546 |
Garbo Technology Corp New York, NY | $865,272 | $1,420,251 |
Lancaster Community Safety Coalition Lancaster, PA | $1,590,330 | $1,480,108 |
Home Fire Sprinkler Coalition Inc Quincy, MA | $236,056 | $549,156 |
Mlac Inc Pittsburgh, PA | $512,292 | $585,892 |
Soufan Center Inc New York, NY | $430,010 | $914,871 |