West Central Florida Driver Improvement Inc
- Assets
- $685.7k
- Revenue
- $758.7k
- Investments
- $0.0
- Employees
- 22
- Location
- Ocala, FL
- Founding
- 04/1986
- Data as of
- 12/2021
- EIN
- 59-2533366
Organization Overview
West Central Florida Driver Improvement Inc, operating under the name West Central Florida Safety Council, is located in Ocala, FL. The organization was established in 1986. According to its NTEE Classification (M42) the organization is classified as: Automotive Safety, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, West Central Florida Safety Council employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Central Florida 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 12/2021, West Central Florida Safety Council generated $758.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $704.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
REDUCE FREQUENCY OF TRAFFIC ACCIDENTS AND DEATHS THROUGH AN EDUCATIONAL PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRIVING UNDER THE INFLUENCE SCHOOL AND SUPERVISION PROGRAM - ENROLLMENT FOR 2021: APPROXIMATELY 1,800. THIS PROGRAM INCLUDES INSTRUCTION FOR FIRST AND MULTIPLE DUI OFFENDERS AND SPECIAL SUPERVISION SERVICES. THE SPECIAL SUPERVISION SERVICES ARE FOR MULTIPLE OFFENDERS SEEKING HARDSHIP DRIVERS LICENSE REINSTATEMENT IN ACCORDANCE WITH SPECIFIC STATUTES. THE ORGANIZATION IS THE ONLY DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES LICENSED "DRIVING UNDER THE INFLUENCE PROGRAM" WITHIN FLORIDA'S FIFTH JUDICIAL CIRCUIT.
DRIVER IMPROVEMENT PROGRAM ENROLLMENT FOR 2021: APPROXIMATELY 375. BASIC DRIVER IMPROVEMENT PROGRAM WHICH IS A FOUR HOUR COURSE USED TO REMOVE POINTS AND TO SATISFY THE DEPARTMENT OF HIGHWAY MOTOR VEHICLES REQUIREMENTS FOR TRAFFIC COLLISION AVOIDANCE COURSE. DRIVER IMPROVEMENT ALSO INCLUDES: DRUG, ALCOHOL AND TRAFFIC EDUCATION "DATE" (STATE-MANDATED FOUR HOUR COURSE FOR FIRST TIME DRIVERS TO GET THEIR DRIVERS LICENSE); INTERMEDIATE/ADVANCED DRIVER IMPROVEMENT PROGRAM "IDI" & "ADI" (THESE EIGHT "IDI AND TWELVE "ADI" HOUR COURSES ARE FOR MULTIPLE OFFENDERS, COURT-ORDER TRAFFIC OFFENDERS AND/OR AGGRESSIVE DRIVERS); AND VICTIM IMPACT PANEL "VIP" (FOR DUI OFFENDERS, OR THOSE WHOSE DUI HAS BEEN AMENDED TO RECKLESS DRIVING, AGGRESSIVE DRIVERS, TEENAGERS, AND FIRST TIME DRIVERS).
IGNITION INTERLOCK DEVICE PROGRAM: PROGRAM ENROLLMENT FOR 2021: APPROXIMATELY 340. SOME DUI OFFENDERS ARE REQUIRED TO HAVE AN IGNITION INTERLOCK DEVICE (IID) PLACED ON THEIR VEHICLE IN ORDER TO HAVE THEIR DRIVER LICENSE REINSTATED. VIOLATIONS OF THIS DEVICE MAY RESULT IN THE OFFENDER ATTENDING SCHEDULED APPOINTMENTS WITH A LICENSED DUI PROGRAM IN THEIR AREA. THE ORGANIZATION, AS A LICENSED DUI PROGRAM, MEETS WITH OFFENDERS DURING THEIR RESTRICTION PERIOD.
OTHER PROGRAMS OF THE ORGANIZATION INCLUDE TOBACCO 411 (FOUR HOUR COURSE FOR MINORS RECEIVING CITATIONS FOR TOBACCO POSSESION) AND TEEN COURT (PARTICIPANTS OR ANY OTHER INDIVIDUAL WHO WOULD LIKE TO LEARN THE IMPACT OF THEIR ATTITUDE ON THE DRIVING TASK AND THE LIVES OF OTHERS WHO MAY BE INJURED OR KILLED BY THEIR CHOICE TO DRIVE RECKLESSLY OR UNDER THE INFLUENCE OF ALCOHOL OR DRUGS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Dominguez Director Of Program Operations (ceo) | Officer | 40 | $68,300 |
Judy Nobles Business Manager (cfo) | Officer | 40 | $56,427 |
Honorable Hale Stancil President | OfficerTrustee | 0.3 | $0 |
Suzanne Stancil Vice-President | OfficerTrustee | 0.3 | $0 |
Kristi Van Vleet Secretary/treasurer | OfficerTrustee | 0.3 | $0 |
Kathe Manderville Director | Trustee | 0.3 | $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 | $735,979 |
| Investment income | $15 |
| 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 | $758,746 |
| 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. | $142,816 |
| Compensation of current officers, directors, key employees. | $1,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,484 |
| Pension plan accruals and contributions | $7,461 |
| Other employee benefits | $23,092 |
| Payroll taxes | $25,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,753 |
| Office expenses | $24,541 |
| Information technology | $7,455 |
| Royalties | $0 |
| Occupancy | $80,106 |
| Travel | $15,405 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,290 |
| Interest | $474 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,971 |
| Insurance | $18,697 |
| All other expenses | $6,164 |
| Total functional expenses | $704,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,502 |
| Savings and temporary cash investments | $145,246 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,359 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,437 |
| Prepaid expenses and deferred charges | $14,725 |
| Net Land, buildings, and equipment | $332,952 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,465 |
| Total assets | $685,686 |
| Accounts payable and accrued expenses | $30,838 |
| 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 | $12,802 |
| Total liabilities | $43,640 |
| Net assets without donor restrictions | $642,046 |
| 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 | $685,686 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bikers Against Drunk Drivers Miami, FL | $855,877 | $12,023,495 |
Metro Traffic Safety Institute Inc Miami, FL | $541,533 | $1,724,128 |
Southwest Florida Safety Council Inc Ft Myers, FL | $672,985 | $1,525,267 |
Safety Council Of Palm Beach County Inc Riviera Beach, FL | $941,022 | $730,788 |
West Central Florida Driver Improvement Inc Ocala, FL | $685,686 | $758,746 |
Auto Club Group Traffic Safety Foundation Inc Tampa, FL | $0 | $415,115 |
North Central Florida Safety Council Incorporated Gainesville, FL | $239,871 | $267,778 |
Abate Of Florida Inc Cantonment, FL | $79,926 | $55,251 |
Road Safe America Inc Fort Lauderdale, FL | $633,480 | $227,445 |
Tennessee Safety & Health Council Inc Largo, FL | $20,256 | $162,010 |
Florida Association Of Dui Programs Inc Tallahassee, FL | $93,989 | $196,553 |
Street Racing Made Safe Program Inc Hialeah, FL | $2,554 | $70,948 |