2023-08-06T03:48:07-00:00 2022-12-31 274250737 Kagan & Associates CPAs 10763 Woodside Ave Ste B Santee CA 92071 990 2022-01-01 951920514 PSC PACI 8586212313 9880 VIA PASAR SAN DIEGO CA 92126 Darby Vorce Executive Director 8586212313 2023-08-06 true Darby Vorce XXX-XX-XXXX Ariel M Kagan P01219790 6198785779 2023-08-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PACIFIC SAFETY CENTER Darby Vorce 9880 Via Pasar Suite F San Diego CA 92126 2490725 false X WWW.PSC411.COM X 1953 CA PROVIDE SAFETY EDUCATION AND TRAINING 14 14 47 0 399039 578961 1883942 1911509 112 255 0 2283093 2490725 0 0 1049835 1169468 0 0 892367 927136 1942202 2096604 340891 394121 872877 1257151 634419 331180 238458 925971 PROVIDE SAFETY EDUCATION AND TRAINING false false 1114801 1366967 MOTORCYCLE SAFETY PROGRAM TEACHES HOW TO OPERATE A MOTORCYCLE SAFELY, WITH EMPHASIS ON THE SPECIAL SKILLS AND MENTAL ATTITUDES NECESSARY FOR DEALING WITH TRAFFIC. OVER 2,000 INDIVIDUALS TRAINED IN 2022. 511162 85305 411820 SAFETY CLASSES FOR INDIVIDUALS AND GROUPS, INCLUDING CPR, CONFINED SPACE AWARENESS, HAZWOPER, TRAFFIC CONTROL AND OTHER OCCUPATIONAL SAFETY COURSES. TRAINED OVER 3000 IN 2022. 339052 385366 94497 MEMBERSHIP FROM SMALL TO LARGE BUSINESSES AND GOVERNMENT AGENCIES, ANNUAL LUNCHEON, CONTRIBUTIONS, MISCELLANEOUS. CAR SEAT CAR SEAT SAFETY PROGRAM PROVIDES TRAINING ON THE PROPER INSTALLATION AND USE OF CHILD PASSENGER SEATS FOR COURT REFERRED TRAFFIC VIOLATORS, AND INSPECTION AND INSTALLATION OF CHILD PASSENGER SEATS FOR LOW INCOME REFUGEE FAMILIES AS WELL AS THE GENERAL PUBLIC. DRIVER SAFETY DRIVERS EDUCATION PROVIDED NEARLY 500 BTW LESSONS. 1965015 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 47 true false false false false false false false false false false false false X 14 14 false false false false true false false true true false false false true true true true false true true false X X X Darby Vorce Executive Director 8586212313 9880 VIA PASAR SAN DIEGO CA 92126 Darby Vorce Executive Director 040.00 X 137107 0 0 Bob Bush Officer 001.00 X X 0 0 0 Lauri Miville Vice Chair 001.00 X X 0 0 0 John Faulkner Officer 001.00 X X 0 0 0 Allison Fowler Chair 001.00 X X 0 0 0 Brian Heramb Director 001.00 X 0 0 0 Eric Silva Director 001.00 X 0 0 0 Sherry Thorpe Secretary 001.00 X X 0 0 0 Bryan Green Officer 001.00 X X 0 0 0 Wally Smith Treasurer 001.00 X X 0 0 0 Mike Doody Director 001.00 X 0 0 0 Valerie Muffley Director 001.00 X 0 0 0 Heather Manley Officer 001.00 X X 0 0 0 Aleks Meyer Officer 001.00 X 0 0 0 Rebecca Davies Director 001.00 X 0 0 0 137107 1 false false false 28000 547989 2972 578961 CA MOTORCYCLE SAFETY PROGRAM COURSES 611600 1366967 1366967 OCCUPATIONAL COMMUNITY SAFETY COURSES 611600 411476 411476 CONSULTING 541610 895 895 DRIVERS EDUCATION TESTING CENTER 616000 125038 125038 MATERIALS MISC 7133 7133 1911509 255 255 2490725 1911509 255 X 0 0 0 0 137107 126138 10969 0 887827 820517 67310 9508 9238 270 50032 29102 20930 84994 76888 8106 0 0 63 60 3 0 0 167399 167399 9577 9538 39 34497 33733 764 22204 21229 975 0 215602 213510 2092 19497 19262 235 0 0 812 318 494 0 48656 35624 13032 57560 55818 1742 Equipment Rental 24324 23743 581 Bank Fees 58515 58225 290 Program Supplies Repairs 195094 195094 Bad Debt 12908 12908 60428 56671 3757 2096604 1965015 131589 0 445969 547885 131229 327201 85598 98327 24756 26356 23147 20560 954485 725014 154827 229471 7351 7351 872877 1257151 25635 36736 103016 109931 467728 184513 38040 634419 331180 X 238458 925971 238458 925971 872877 1257151 394121 293392 X false false false X 205400 331689 285190 399039 578961 1800279 1309844 1183842 642907 1883942 1911509 6932044 1515244 1515531 928097 2282981 2490470 8732323 8732323 242 320 202 112 255 1131 0 242 320 202 112 255 1131 0 0 1515486 1515851 928299 2283093 2490725 8733454 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 86137 86137 868348 638877 229471 229471 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Line of Credit Accrued Payroll 2490725 2490725 2490725 2096604 2096604 2096604 Form 990, Part VI, Line 12c WE HAVE A WRITTEN CHART WHERE BOARD MEMBERS MUST LIST ANY KNOWN AFFILIATES. Form 990, Part VI, Line 15a THE EXECUTIVE DIRECTORS SALARY IS SET BY THE CHAIRPERSON OF THE BOARD BASED UPON VARIOUS SALARY SURVEYS AND COMPARABLE DATA. STAFF SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR IN THE SAME MANNER. Form 990, Part IX, Line 11g 100 OF OTHER FEE FOR SERVICE CONSISTS OF INDEPENDENT MOTORCYCLE INSTRUCTORS Form 990, Part IX, Line 25 Line 25 expenses are broken down as follows with program/admin as the split Dues 4,356/234, Payroll Processing Fees 8,064/424, Repairs Maintenance 31,737/2,439, Utilities 12,514/660