2022-05-06T11:23:04-05:00 2021-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2020-07-01 591383875 BROWARD COUNTY COMMISSION ON ALCOHOLISM INC BROW 9547634505 3720 W OAKLAND PARK BLVD LAUDERDALE LAKES FL 333111151 JOSE RADA EXECUTIVE DIRECTOR 9547634505 2022-05-06 1 JOSE RADA XXX-XX-XXXX PEDRO DE ARMAS P00440261 3054463177 2022-05-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BROWARD-DADE SAFETY COUNCIL JOSE RADA 3720 W OAKLAND PARK BLVD LAUDERDALE LAKES FL 333111151 413334 0 X WWW.BROWARDSAFETY.ORG X 1969 FL TO PROVIDE EDUCATION ON ALCOHOLISM AND SUBSTANCE ABUSE INVOLVING TRAFFIC OFFENSES. 7 7 7 0 0 0 0 0 485782 358024 26 23 0 55287 485808 413334 0 0 0 0 242840 184127 0 0 0 240844 248221 483684 432348 2124 -19014 46760 54520 314098 424606 -267338 -370086 TO PROVIDE EDUCATION ON ALCOHOLISM AND SUBSTANCE ABUSE INVOLVING TRAFFIC OFFENSES. 0 0 334430 318825 DUI PROGRAM - STATE APPROVED EDUCATIONAL PROGRAM FOR PEOPLE WHO HAVE BEEN CHARGED WITH DRIVING UNDER THE INFLUENCE (DUI) OFFENSES INVOLVING ALCOHOL AND/OR OTHER DRUGS. 47980 358024 NON-DUI PROGRAM - STATE APPROVED TRAFFIC LAW SUBSTANCE ABUSE EDUCATION COURSE THAT MUST BE COMPLETED FOR TRAFFIC OFFENSES AND FIRST-TIME DRIVERS LICENSE APPLICANTS. 382410 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 FL X JOSE RADA 9547634505 3720 W OAKLAND PARK BLVD LAUDERDALE LAKES FL 333111151 JOSE RADA EXECUTIVE DIRECTOR 40.00 X X 91095 0 0 FRANCA DICIENZO BOARD MEMBER 1.00 X 0 0 0 MARILYN MORRIS BOARD MEMBER 1.00 X 0 0 0 MATTHEW MANDELKORN ESQ PRESIDENT 1.00 X 0 0 0 JAY ZAGER BOARD MEMBER 1.00 X 0 0 0 GERALD D RENNERT BOARD MEMBER 1.00 X 0 0 0 TIMOTHY G CURTIN BOARD MEMBER 1.00 X 0 0 0 91095 0 0 0 0 0 0 0 DUI PROGRAM 318825 318825 NON DUI PROGRAM 39199 39199 358024 23 23 FORGIVENESS OF PPP LOA 54422 54422 MISCELLANEOUS INCOME 865 865 55287 413334 413311 0 23 X 82588 82588 84015 66722 17293 3512 3154 358 14012 12558 1454 71780 70450 1330 2772 2772 29848 20777 9071 81329 74167 7162 5955 5955 11902 10647 1255 BANK AND CREDIT CARD FE 19177 19177 TELEPHONE 10032 10032 UTILITIES 8367 8367 MISCELLANEOUS 3049 3049 4010 722 3288 432348 382410 49938 0 900 40574 5961 1290 3336 6576 167346 167346 29312 0 7251 6080 46760 54520 272416 330026 40865 94580 817 0 314098 424606 X -267338 -370086 -267338 -370086 46760 54520 X -19014 -83734 X 0 1 X 1 0 X 507140 468271 528526 485782 358024 2347743 507140 468271 528526 485782 358024 2347743 0 0 0 2347743 18 22 7 26 23 96 18 22 7 26 23 96 55287 55287 507158 468293 528533 485808 413334 2403126 0.97700 1.00000 0.00000 X 78549 78549 0 88797 88797 0 0 DEPOSITS 6080 6080 X 413334 0 413334 0 413334 432348 0 432348 0 432348 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018. FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE BOARD OF DIRECTORS MUST REVIEW AND SIGN THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 70,450. MANAGEMENT AND GENERAL EXPENSES 1,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,780. FORM 990, PART XI, LINE 9: TO ADJUST PRIOR YEAR NET ASSETS -83,734.