Childrens Safety Village Of Central Florida Inc
- Assets
- $215.1k
- Revenue
- $328.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Orlando, FL
- Founding
- 02/1990
- Data as of
- 09/2023
- EIN
- 59-2898030
Organization Overview
Childrens Safety Village Of Central Florida Inc is located in Orlando, FL. The organization was established in 1990. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Safety Village Of Central Florida 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 09/2023, Childrens Safety Village Of Central Florida Inc generated $328.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $357.8k during the year ending 09/2023. While expenses have increased by 7.4% per year over the past 8 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
THE MISSION IS TO PREVENT INJURIES AND FATALITIES OF CHILDREN THROUGH LIFESAVING EDUCATION, ADVOCACY AND LEADERSHIP.FORM 990, PART VI, SECTION C, LINE 18: AVAILABLE UPON REQUEST
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FROM PUBLIC AND CORPORATE DONATIONS.
SCHOOL PROGRAMSTHE CHILDREN'S SAFETY VILLAGE (CSV) OFFERS SCHOOL FIELD TRIP PROGRAMS FOR GRADES PRE K - 5TH. CHILDREN VISIT A MINIATURE "VILLAGE" THAT INCLUDES CHILD-SIZE BUILDINGS, PAVED STREETS, SIDEWALKS, CROSSWALKS SIGNALS, A FUNCTIONING TRAFFIC LIGHT, A RAILROAD CROSSING, FIRE SAFETY HOUSE AND A WATER SAFETY COMPLEX. THE SAFETY VILLAGE SERVES AS AN ESSENTIAL INTERACTIVE RESOURCE FOR TEACHING LIFE-SAFETY EDUCATION. CSV'S EDUCATIONAL PROGRAMS ALLOW CHILDREN TO LEARN ABOUT AND PRACTICE FIRE SAFETY, TRAFFIC AND PEDESTRIAN SAFETY, WATER SAFETY, BICYCLE AND HELMET SAFETY, DANGEROUS PERSON AWARENESS, INTERNET SAFETY AND OTHER PERSONAL LIFE SAFETY SKILLS IN A REALISTIC SETTING. CSV'S UNIQUE INTERACTIVE PROGRAMS OFFER TRAINING AND EXPERIENCES THAT CHILDREN, PARENTS AND COMMUNITY RESIDENTS CAN'T FIND ANYWHERE ELSE. OCCUPANT PROTECTION SERVICESTHIS PROGRAM OFFERS THREE SPECIALIZED SERVICES TARGETED AT EXPECTANT AND NEW PARENTS AS WELL AS GRANDPARENTS. THE PROGRAMS CONSIST OF CAR SEAT SAFETY WORKSHOPS, CHILD RESTRAINT OFFENDER PROGRAM (CROP) AND CAR SEAT INSTALLATION. THESE PROGRAM OFFER PARENTS, GRANDPARENTS AND OTHER FAMILY MEMBERS THE SAFETY AND SECURITY OF HAVING THEIR CHILD'S CAR SEAT INSTALLED BY CERTIFIED CHILD PASSENGER SAFETY TECHNICIAN. A CERTIFIED PROFESSIONAL WORKS WITH THE INDIVIDUALS TO ENSURE THAT THEY KNOW WHAT IS REQUIRED TO INSTALL THEIR CAR SEAT CORRECTLY. EACH CAR SEAT IS INSPECTED FOR MANUFACTURER RECALLS AND THE LOCATION OF THEIR EXPIRATION DATE. CROP IS A PROGRAM FOR DRIVERS WHO HAVE RECEIVED A CITATION FOR NOT HAVING A CHILD(REN) PROPERLY RESTRAINED IN A MOVING VEHICLE. FINGERPRINTING & ID CARDSCSV OFFERS FINGERPRINTING & ID SERVICES FOR CHILDREN OF ALL AGES, TO INCLUDE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND CHILDREN WHO MAY BE AT RISK. THESE FINGERPRINT RECORDS CAN BE USED BY THE POLICE IN CASE OF AN EMERGENCY. PARENTS RECEIVE 2 WALLET SIZE ID CARDS WITH COLOR PHOTO OF THEIR CHILD, AS WELL AS 1 LARGE CARD WITH THE CHILD'S PHOTO PLUS 10 DIGITAL FINGERPRINTS TO STORE AT HOME IN A SAFE PLACE. THE ID CARD INCLUDE PHYSICAL DESCRIPTION SUCH AS HEIGHT, WEIGHT, RACE, COLOR OF EYES AND HAIR, EMERGENCY CONTACT NAMES, IDENTIFYING SCARS, BIRTHMARKS, DATE OF BIRTH, AND ANY LIFE-THREATENING MEDICAL CONDITIONS.
EDUCATION PROGRAMS SUCH AS FIELD TRIP REVENUE AND CAR SEAT REVENUEFIELD TRIP PROGRAMS TEACH CHILDREN TO PRACTICE SAFETY SKILLS THROUGH HANDS ON AND INTERACTIVE ACTIVITIES AND ROLE PLAYING EXERCISES AT THE FACILITY. THE CAR SEAT PROGRAMS TEACH ADULTS HOW TO CORRECTLY INSTALL CAR SEATS AND SAFETY REGULATIONS AND LAWS REGARDING CAR SEAT USE. SAFETY TRAINING CLASSES INCLUDE: FIRE SAFETY, WATER SAFETY, PEDESTRIAN SAFETY, BICYCLE AND HELMET SAFETY, GUN SAFETY, POISON SAFETY AND 9-1-1 EMERGENCY CALLING FOR CHILDREN.
VARIOUS SPECIAL EVENTS & FUNDRAISING CONSISTING OF AUCTION, SUMMER CAMP AND MINOR SPONSORED EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Prashant Patel President | OfficerTrustee | 0 | $0 |
Chelby Afrifa Vice President | OfficerTrustee | 0 | $0 |
Sally Milton Board Member | OfficerTrustee | 0 | $0 |
Jamal Afrifa Board Member | Trustee | 0 | $0 |
Chief John Mina Board Member | Trustee | 0 | $0 |
Major Laurie Long Board Member | Trustee | 0 | $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 | $236,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $236,569 |
| Total Program Service Revenue | $91,709 |
| Investment income | $3 |
| 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 | $328,281 |
| 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. | $90,200 |
| Compensation of current officers, directors, key employees. | $90,200 |
| Compensation to disqualified persons | $1,000 |
| Other salaries and wages | $35,574 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,900 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,920 |
| 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 | $11,842 |
| Insurance | $20,209 |
| All other expenses | $37,184 |
| Total functional expenses | $357,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,806 |
| Savings and temporary cash investments | $673 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $200,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,500 |
| Total assets | $215,084 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,876 |
| Total liabilities | $2,876 |
| Net assets without donor restrictions | $212,208 |
| 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 | $215,084 |