Mid Atlantic Safety Council is located in Wilmington, NC. The organization was established in 2004. 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 12/2023, Mid Atlantic Safety Council employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid Atlantic Safety Council 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, Mid Atlantic Safety Council generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
SAFETY TRAINING INFORMATION AND INSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SAFETY TRAINING SERVICES TO ITS MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Wisniewski Trustee/director | Trustee | 1 | $0 |
Ben Harding Trustee/director | Trustee | 1 | $0 |
Larry Kowal Trustee/director | Trustee | 1 | $0 |
Judith Leslie Trustee/director | Trustee | 1 | $0 |
Don Kaserman Trustee/director | Trustee | 1 | $0 |
Jimmy Phillips Trustee/director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $78,690 |
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 | $78,690 |
Total Program Service Revenue | $967,745 |
Investment income | $28 |
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 | $1,046,463 |
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. | $134,917 |
Compensation of current officers, directors, key employees. | $25,634 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $427,489 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $72,463 |
Payroll taxes | $41,903 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $18,145 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $152,491 |
Travel | $24,169 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,163 |
Insurance | $0 |
All other expenses | $15,504 |
Total functional expenses | $1,035,773 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $422,202 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $192,398 |
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 | $6,000 |
Net Land, buildings, and equipment | $386 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $50,000 |
Other assets | $393,639 |
Total assets | $1,064,625 |
Accounts payable and accrued expenses | $151,032 |
Grants payable | $0 |
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 | $395,607 |
Total liabilities | $546,639 |
Net assets without donor restrictions | $517,986 |
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 | $1,064,625 |