AUTO CLUB GROUP TRAFFIC SAFETY FOUNDATION INC

EIN: 272258096 501(c)(3)

TAMPA, FL

Total Revenue
$415,115
Total Expenses
$676,563
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
FL
Principal Officer
HEATHER DRAKE
Phone
8132891387
Tax Period
2019-01-01 to 2019-12-31

AUTO CLUB GROUP TRAFFIC SAFETY FOUNDATION INC, founded in 2010, is a small nonprofit that reported $415K in total revenue in fiscal year 2019. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $677K exceeded revenue, resulting in a 63% operating deficit.

Mission

TO PRODUCE A SIGNIFICANT AND CONTINUOUS REDUCTION IN TRAFFIC CRASHES, INJURIES AND DEATHS IN THE COMMUNITIES TARGETED BY OUR EFFORTS. CONTINUED ON SCHEDULE O.THE FOUNDATION WAS FORMED BY AAA AUTO CLUB SOUTH, INC., THE FOUNDATION'S SOLE MEMBER, FOR THE PURPOSE OF IMPROVING TRAFFIC SAFETY WITHIN THE OPERATING TERRITORY OF THE COMPANY. AAA AUTO CLUB SOUTH, INC. WAS MERGED INTO THE AUTO CLUB GROUP EFFECTIVE NOVEMBER 30, 2014, AT WHICH TIME THE AUTO CLUB GROUP BECAME THE FOUNDATION'S SOLE MEMBER. THE FOUNDATION ACHIEVES ITS OBJECTIVES THROUGH THE DEVELOPMENT AND COORDINATION OF EDUCATIONAL PROGRAMS AIMED AT INCREASING PUBLIC AWARENESS OF TRAFFIC SAFETY PRINCIPLES AND IMPROVEMENT OF DRIVING SKILLS. PARTICULAR EMPHASIS IS PLACED ON PROGRAMS AND SAFETY ACTIVITIES WITH SCHOOLS, POLICE DEPARTMENTS AND OTHER GROUPS AND SERVING AS A RESOURCE TO THE MEDIA AND COMMUNITIES OF THE DISSEMINATION OF SAFETY INFORMATION.

Program Service Accomplishments

Program 1
Expenses: $298,451 Revenue: $159,537

AAA SCHOOL SAFETY PATROL:THE AAA SCHOOL SAFETY PATROL PROGRAM EQUIPS CHILDREN AT 6,700 GRADE SCHOOLS WITH MATERIALS AND EQUIPMENT (INCLUDING THE ICONIC ELECTRIC-LIME FLUORESCENT BELTS AND BADGES)...

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AAA SCHOOL SAFETY PATROL:THE AAA SCHOOL SAFETY PATROL PROGRAM EQUIPS CHILDREN AT 6,700 GRADE SCHOOLS WITH MATERIALS AND EQUIPMENT (INCLUDING THE ICONIC ELECTRIC-LIME FLUORESCENT BELTS AND BADGES), SKILLS AND RESOURCES NEEDED TO ASSIST THEIR CLASSMATES BY ENSURING THEIR SAFETY TO AND FROM SCHOOL EVERY DAY. THE PROGRAM HAS BEEN PRAISED BY SAFETY AND EDUCATION GROUPS FOR REDUCING INJURIES AND DEATHS AMONG 5-TO-14 YEAR OLDS, THE AGE GROUP MOST AT RISK FOR PEDESTRIAN INJURY. IN ADDITION TO KEEPING STUDENTS SAFE, THE PROGRAM TEACHES LIFELONG LESSONS OF RESPONSIBILITY, LEADERSHIP AND GOOD CITIZENSHIP.

Program 2
Expenses: $105,610

AAA PROMISE:AAA PROMISE DISCOURAGES UNDERAGE DRINKING AND PROTECTS TEENS AND EVERYONE ELSE ON THE ROADWAYS DURING PROM AND GRADUATION SEASON. THE PROGRAM BRINGS TOGETHER TEENS, PARENTS AND SCHOOLS...

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AAA PROMISE:AAA PROMISE DISCOURAGES UNDERAGE DRINKING AND PROTECTS TEENS AND EVERYONE ELSE ON THE ROADWAYS DURING PROM AND GRADUATION SEASON. THE PROGRAM BRINGS TOGETHER TEENS, PARENTS AND SCHOOLS INTO THIS IMPORTANT CONVERSATION. BY MAKING THE AAA PROMISE, TEENS COMMIT TO MAKING THE RIGHT DECISION WHEN IT COMES TO UNDERAGE DRINKING, DRUGS AND IMPAIRED DRIVING.

Program 3
Expenses: $87,108

TRAFFIC AND SAFETY CURRICULUM:EDUCATIONAL MATERIALS ARE DEVELOPED AND DISTRIBUTED THROUGHOUT OUR COMMUNITIES ON VARIOUS TRAFFIC SAFETY TOPICS INCLUDING PEDESTRIAN SAFETY, THE IMPORTANCE OF WEARING...

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TRAFFIC AND SAFETY CURRICULUM:EDUCATIONAL MATERIALS ARE DEVELOPED AND DISTRIBUTED THROUGHOUT OUR COMMUNITIES ON VARIOUS TRAFFIC SAFETY TOPICS INCLUDING PEDESTRIAN SAFETY, THE IMPORTANCE OF WEARING SEAT BELTS, AND MOTORCYCLE SAFETY. THE FOUNDATION PROVIDED HALLOWEEN TRICK-OR-TREAT BAGS AND REFLECTIVE ZIPPER PULLS TO CHILDREN TO HELP KEEP THEM SAFE. WORKING WITH LAW ENFORCEMENT, WE PROVIDED SCHOOLS WITH "SCHOOLS OPEN, DRIVE CAREFULLY" MATERIALS TO MAKE THE PUBLIC AWARE OF INCREASED PEDESTRIAN AND BICYCLE TRAFFIC AS WELL AS SCHOOL ZONES. ADDITIONALLY, BICYCLE HELMETS AND EDUCATIONAL MATERIALS WERE PROVIDED TO CHILDREN THROUGH OUR BICYCLE SAFETY PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $190,848
Program Service Revenue $224,267
Investment Income $0
Other Revenue $0
TOTAL REVENUE $415,115

Expense Breakdown

Grants Paid $64,469
Salaries & Benefits $0
Fundraising Expenses $5,771
Program Expenses $623,864
Other Expenses $612,094
TOTAL EXPENSES $676,563

Year-over-Year Comparison

2019 2018 Change
Revenue $415,115 $912,939 -0.5%
Expenses $676,563 $843,845 -0.2%
Net Income $-261,448 $69,094 -4.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER K DRAKE CHAIR 1.00
Officer Director
$0 $0 $0
TERESA D HILDEBRAND VICE CHAIR 1.00
Officer Director
$0 $0 $0
ARLIN D BEACHY DIRECTOR 1.00
Director
$0 $0 $0
FRANCES E CARLIN-ROGERS DIRECTOR 1.00
Director
$0 $0 $0
KYLE J CLARK DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER B HARTY DIRECTOR 1.00
Director
$0 $0 $0
BRANDY M HOWARD DIRECTOR 1.00
Director
$0 $0 $0
PAMELA S MOEN-THIEDING DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW R NASWORTHY DIRECTOR 1.00
Director
$0 $0 $0
AMY H STRACKE DIRECTOR 6.00
Director
$0 $0 $0
KEVIN BAKEWELL DIRECTOR (1/1/19-1/31/19) 1.00
Director
$0 $0 $0
RO KATRAK DIRECTOR (1/1/19-4/30/19) 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $415,115 $676,563 No data $-261,448
2018 $912,939 $843,845 $430,011 $69,094
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