Commercial Vehicle Safety Alliance
- Assets
- $9.8m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Washington, DC
- Founding
- 12/2016
- Data as of
- 09/2023
- EIN
- 38-4002963
Organization Overview
Commercial Vehicle Safety Alliance is located in Washington, DC. The organization was established in 2016. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2023, Commercial Vehicle Safety Alliance employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Commercial Vehicle Safety Alliance 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, Commercial Vehicle Safety Alliance generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $10.5m during the year ending 09/2023. While expenses have increased by 15.3% per year over the past 7 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
TO IMPROVE COMMERCIAL MOTOR VEHICLE SAFETY AND UNIFORMITY THROUGHOUT CANADA, MEXICO, AND THE UNITED STATES BY PROVIDING GUIDANCE AND EDUCATION TO ENFORCEMENT, INDUSTRY, AND POLICY MAKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS - IN PARTNERSHIP WITH THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, THE DEPARTMENT OF ENERGY, AND THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION, CVSA MANAGES VARIOUS GRANTS EDUCATING THE INDUSTRY AND THE GENERAL PUBLIC IN AREAS OF BRAKE SAFETY, DRIVER SAFETY, HAZARDOUS MATERIALS, INSPECTOR DEVELOPMENT, DISTRACTED DRIVING, AND MORE. THIS EDUCATION IS DELIVERED THROUGH TRAINING, PUBLICATIONS, PUBLIC OUTREACH, DVDS, MEDIA SUPPORT, AND PUBLIC SERVICE ANNOUNCEMENTS.
MEETINGS - CONFERENCES, WORKSHOPS, AND EVENTS ARE HELD TO DEVELOP AND DISSEMINATE TRUCK AND BUS SAFETY AND SECURITY INFORMATION AND EDUCATION. ATTENDEES PARTICIPATE FROM ALL NORTH AMERICAN STATES AND PROVINCES' DEPARTMENT OF TRANSPORTATION, LAW ENFORCEMENT, REGULATORS, THE FEDERAL GOVERNMENT, AND INDUSTRY.
COMMITTEE SUPPORT - CVSA CURRENTLY HAS 11 DEVELOPMENT AND IMPLEMENTATION COMMITTEES, ALONG WITH SEVERAL INSPECTION, ENFORCEMENT/AWARENESS, INDUSTRY, AWARD AND EVENT PROGRAMS, THAT MEET IN-PERSON TWICE ANNUALLY AT OUR SPRING CVSA WORKSHOP AND THE CVSA ANNUAL CONFERENCE AND EXHIBITION IN THE FALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Samis Past President | Trustee | 5 | $0 |
Russ Christoferson Vice President | OfficerTrustee | 5 | $0 |
John Broers Past President | Trustee | 5 | $0 |
Jon Smithers Region Iii President | Trustee | 5 | $0 |
John Hahn Secretary | OfficerTrustee | 5 | $0 |
Richard Roberts Region V President | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hyatt Regency Bellevue Hotel Conference Services | 9/29/23 | $276,682 |
Seikosoft Cvo Llc Website & Database Support | 9/29/23 | $299,965 |
Cbstelevision Stations Group Media Services | 9/29/23 | $239,984 |
Ironmark Inc Publication Printing Services | 9/29/23 | $157,338 |
Calico Tag & Label Inc Decal Printing Services | 9/29/23 | $156,984 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,557,777 |
| 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 | $5,557,777 |
| Total Program Service Revenue | $3,081,679 |
| Investment income | $121,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,231 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,141,770 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,963,427 |
| 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. | $769,655 |
| Compensation of current officers, directors, key employees. | $348,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,335,114 |
| Pension plan accruals and contributions | $446,532 |
| Other employee benefits | $491,028 |
| Payroll taxes | $275,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,597 |
| Fees for services: Accounting | $67,905 |
| Fees for services: Lobbying | $8,032 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,139 |
| Fees for services: Other | $809,069 |
| Advertising and promotion | $0 |
| Office expenses | $485,699 |
| Information technology | $103,722 |
| Royalties | $0 |
| Occupancy | $391,344 |
| Travel | $719,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,676,070 |
| Interest | $342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,910 |
| Insurance | $10,365 |
| All other expenses | $14,147 |
| Total functional expenses | $10,482,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,908 |
| Savings and temporary cash investments | $37,105 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,922,314 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,347 |
| Prepaid expenses and deferred charges | $24,583 |
| Net Land, buildings, and equipment | $836,845 |
| Investments—publicly traded securities | $3,316,971 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,321,477 |
| Total assets | $9,794,550 |
| Accounts payable and accrued expenses | $1,659,254 |
| Grants payable | $0 |
| Deferred revenue | $215,332 |
| 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 | $4,662,370 |
| Total liabilities | $6,536,956 |
| Net assets without donor restrictions | $3,257,594 |
| 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 | $9,794,550 |