Safety And Health Council Of North Carolina
- Assets
- $3.8m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 28
- Location
- Charlotte, NC
- Founding
- 07/1962
- Data as of
- 12/2023
- EIN
- 56-0728677
Organization Overview
Safety And Health Council Of North Carolina, operating under the name Safety and Health Council of North Carolina, is located in Charlotte, NC. The organization was established in 1962. According to its NTEE Classification (W90) the organization is classified as: Consumer Protection, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Safety and Health Council of North Carolina employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safety and Health Council of North Carolina 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 12/2023, Safety and Health Council of North Carolina generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $2.9m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 5 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SAFETY PROCEDURES AND PROVIDE INSTRUCTION IN VARIOUS SAFETY TECHNIQUES AND INDUSTRIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC SAFETY: DEFENSIVE DRIVING COURSES OFFERED TO GENERAL PUBLIC ON A FEE BASIS. THE GOAL OF THE EDUCATIONAL PROGRAMS IS TO REDUCE TRAFFIC CRASHES AND THE RESULTING INJURIES. THE PROGRAM OFFERS AN OPPORTUNITY FOR THE DRIVER CITES FOR A TRAFFIC INFRACTION TO ATTEND THE COURSE IN LIEU OF A TRAFFIC COURT APPEARANCE.
CORPORATE SAFETY: THE COUNCIL IS ABLE TO SUPPORT ITSELF THROUGH FEES RECEIVED FROM CORPORATE CLIENTEL, OSHA COMPLIANCE, AND SAFETY RELATED TRAINING COURSES. THESE COURSES INCLUDE FIRST AID/CPR AND BLOODBORNE PATHOGENS, ADVANCED SAFETY CERTIFICATION, AND FORKLIFT AND FLAGGER TRAINING. THERE ARE ABOUT 60 VARIOUS COURSE OFFERINGS.
CORPORATE MEMBERSHIP AND PRODUCT SALES: THE COUNCIL'S ADDITIONAL AREA OF SUPPORT COMES FROM NATIONAL SAFETY COUNCIL MEMBERSHIPS AND SALES OF SAFETY AND FIRST AID TRAINING TEXT AND MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark M Kline Immediate Past Chairmain | Trustee | 0.5 | $0 |
Todd Shoebridge Director | Trustee | 0.5 | $0 |
Ron Adams Director | Trustee | 0.5 | $0 |
Ej Carson Director | Trustee | 0.5 | $0 |
Theodore C Edwards Director | Trustee | 0.5 | $0 |
Curtis Grogan Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,653,767 |
| Investment income | $20,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,697,831 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $915,165 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,000 |
| Payroll taxes | $82,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,789 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,268 |
| Advertising and promotion | $14,633 |
| Office expenses | $101,675 |
| Information technology | $59,571 |
| Royalties | $0 |
| Occupancy | $246,328 |
| Travel | $25,772 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,172 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,528 |
| Insurance | $85,319 |
| All other expenses | $70,224 |
| Total functional expenses | $2,891,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $750,554 |
| Savings and temporary cash investments | $1,149,308 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $216,875 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $166,473 |
| Prepaid expenses and deferred charges | $16,651 |
| Net Land, buildings, and equipment | $100,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,385,611 |
| Total assets | $3,786,128 |
| Accounts payable and accrued expenses | $78,912 |
| Grants payable | $78,406 |
| Deferred revenue | $0 |
| 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 | $1,373,022 |
| Total liabilities | $1,530,340 |
| Net assets without donor restrictions | $2,255,788 |
| Net assets with donor restrictions | $0 |
| 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 | $3,786,128 |