Broward County Commission On Alcoholism Inc
- Assets
- $52.5k
- Revenue
- $353.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Lauderdale Lakes, FL
- Founding
- 02/1975
- Data as of
- 06/2022
- EIN
- 59-1383875
Organization Overview
Broward County Commission On Alcoholism Inc, operating under the name Broward-Dade Safety Council, is located in Lauderdale Lakes, FL. The organization was established in 1975. As of 06/2022, Broward-Dade Safety Council employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broward-Dade 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 06/2022, Broward-Dade Safety Council generated $353.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $458.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION ON ALCOHOLISM AND SUBSTANCE ABUSE INVOLVING TRAFFIC OFFENSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUI PROGRAM - STATE APPROVED EDUCATIONAL PROGRAM FOR PEOPLE WHO HAVE BEEN CHARGED WITH DRIVING UNDER THE INFLUENCE (DUI) OFFENSES INVOLVING ALCOHOL AND/OR OTHER DRUGS.THE BROWARD COUNTY COMMISSION ON ALCOHOLISM PROVIDES A FULL SERVICE DRIVINGUNDER THE INFLUENCE (DUI) PROGRAM FOR CLIENTS CHARGED WITH DUI OFFENSES FOR THE 17TH JUDICIAL CIRCUIT IN BROWARD COUNTY FLORIDA. WE CONTRIBUTE TO EDUCATING THE PUBLIC ON THE CONSEQUENCES OF IMPAIRED DRIVING.THE AGENCY ALSO PROVIDES SPECIAL SUPERVISION SERVICES FOR MULTIPLE DUI OFFENDERS REQUIRES BY LAW, DEPARTMENT OF MOTOR VEHICLE DIRECTIVE OR COURT ORDER.
NON-DUI PROGRAM - STATE APPROVED TRAFFIC LAW SUBSTANCE ABUSE EDUCATION COURSE THAT MUST BE COMPLETED FOR TRAFFIC OFFENSES AND FIRST-TIME DRIVERS LICENSE APPLICANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Rada Executive Director | OfficerTrustee | 40 | $91,095 |
Matthew Mandelkorn ESQ President | Trustee | 1 | $0 |
Franca Dicienzo Board Member | Trustee | 1 | $0 |
Marilyn Morris Board Member | Trustee | 1 | $0 |
Jay Zager Board Member | Trustee | 1 | $0 |
Gerald D Rennert Board Member | Trustee | 1 | $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 | $348,252 |
| Investment income | $25 |
| 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 | $353,318 |
| 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. | $80,789 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,230 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,224 |
| Payroll taxes | $15,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,720 |
| Office expenses | $10,692 |
| Information technology | $2,525 |
| Royalties | $0 |
| Occupancy | $88,360 |
| Travel | $390 |
| 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 | $0 |
| Insurance | $3,997 |
| All other expenses | $10,914 |
| Total functional expenses | $458,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,692 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,070 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,743 |
| Total assets | $52,505 |
| Accounts payable and accrued expenses | $247,870 |
| 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 | $224,388 |
| Other liabilities | $0 |
| Total liabilities | $472,258 |
| Net assets without donor restrictions | -$419,753 |
| 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 | $52,505 |