San Joaquin Safety Council
- Assets
- $1.5m
- Revenue
- $216.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Stockton, CA
- Founding
- 11/1946
- Data as of
- 06/2024
- EIN
- 94-1231004
Organization Overview
San Joaquin Safety Council is located in Stockton, CA. The organization was established in 1946. 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 06/2024, San Joaquin Safety Council employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Joaquin 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 06/2024, San Joaquin Safety Council generated $216.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $345.1k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SAN JOAQUIN SAFETY COUNCIL, INC. IS A COMMUNITY RESOURCE FOR HEALTH AND SAFETY INFORMATION AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM PROVIDES COURSES AND INFORMATION IN DRIVING SAFETY AND IMPROVEMENT, OCCUPATIONAL AND OTHER SAFETY TOPICS TO CONVICTED VIOLATORS AND THE GENERAL PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynndee Riley President & CEO | Officer | 40 | $90,456 |
Katie Miller Vice Chair | OfficerTrustee | 1 | $0 |
Sean Mcnally Chairman | OfficerTrustee | 1 | $0 |
Frank Whitney Vice Chair | OfficerTrustee | 1 | $0 |
Robert Di Piero Secretary | OfficerTrustee | 1 | $0 |
Pat Withrow Director | 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 | $212,400 |
| Investment income | $4,289 |
| 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 | $216,689 |
| 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. | $90,456 |
| Compensation of current officers, directors, key employees. | $13,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,064 |
| Pension plan accruals and contributions | $18,657 |
| Other employee benefits | $23,237 |
| Payroll taxes | $14,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,791 |
| Office expenses | $1,619 |
| Information technology | $1,913 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $45,868 |
| Insurance | $9,644 |
| All other expenses | $14,138 |
| Total functional expenses | $345,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,808 |
| Savings and temporary cash investments | $624,231 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,958 |
| 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 | $725,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,496,429 |
| Accounts payable and accrued expenses | $1,581 |
| 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 | $21,217 |
| Total liabilities | $22,798 |
| Net assets without donor restrictions | $1,473,631 |
| 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 | $1,496,429 |