St Joseph Safety And Health Council Inc
- Assets
- $176.1k
- Revenue
- $392.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Saint Joseph, MO
- Founding
- 08/1957
- Data as of
- 12/2023
- EIN
- 44-0548468
Organization Overview
St Joseph Safety And Health Council Inc is located in Saint Joseph, MO. The organization was established in 1957. According to its NTEE Classification (W90) the organization is classified as: Consumer Protection, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, St Joseph Safety And Health Council Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Joseph Safety And Health Council Inc 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 12/2023, St Joseph Safety And Health Council Inc generated $392.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $409.0k during the year ending 12/2023. While expenses have increased by 2.1% per year over the past 9 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 PROMOTE A SAFE AND HEALTHY COMMUNITY THROUGH PUBLIC AWARENESS, EDUCATION, AND COMMUNITY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS PART OF THE ORGANIZATIONS OCCUPATIONAL TRAINING INITIATIE, WE SPONSORED, HELD TRAINING, OR HELD EDUCATIONAL EVENTS FOR EMPLOYEES OF LOCAL BUSINESSES AND INDUSTRY. OUR TRAFFIC SAFEY INITIATIVES INCLUDED A DRIVERS EDUCATION PROGRAM FOR TEENS, A TEEN PERMIT ACADEMY STUDY EVENT, PARTICIPATION IN COMMUNITY TRAFIC SAFETY EVENTS, AND PROVIDING CAR SEATS TO LOW-INCOME FAILIES. WE ALSO PROVIDED COURT REFERRED PROGRAMS SUCH AS SUBSTANCE ABUSE TRAFFIC OFFENDER PROGRAM, PRIVATE PROBATION, DRIVER IMPROVEMENT PROGRAMS, AND ADOLESCENSE SUBSTANCE ABUSE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheldon Lyons Executive Director Resigned 12-31-23 | Officer | 40 | $76,120 |
Frank Till Executive Director | Officer | 40 | $12,500 |
Lauri Thompson President | OfficerTrustee | 0.25 | $0 |
Sherri Grider VP Occupational Safety | OfficerTrustee | 0.25 | $0 |
Shane Hux VP For Traffic Safety | OfficerTrustee | 0.12 | $0 |
Karley Pearl VP Community Services | OfficerTrustee | 0.12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $63,194 |
| Membership dues | $13,970 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,747 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,901 |
| Total Program Service Revenue | $218,813 |
| Investment income | $46 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,013 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $392,336 |
| 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. | $88,621 |
| Compensation of current officers, directors, key employees. | $17,724 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,235 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,495 |
| Payroll taxes | $16,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21 |
| Fees for services: Accounting | $6,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,754 |
| Advertising and promotion | $0 |
| Office expenses | $9,528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,000 |
| Travel | $2,353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,722 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,789 |
| Insurance | $13,907 |
| All other expenses | $7,666 |
| Total functional expenses | $408,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,487 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,230 |
| Accounts receivable, net | $10,203 |
| 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 | $7,106 |
| Net Land, buildings, and equipment | $18,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,200 |
| Total assets | $176,063 |
| Accounts payable and accrued expenses | $9,222 |
| 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 | $0 |
| Total liabilities | $9,222 |
| Net assets without donor restrictions | $166,841 |
| 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 | $176,063 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ulse Inc Evanston, IL | $1,340,148,729 | $1,619,625,676 |
National Safe Skies Alliance Inc Louisville, TN | $1,786,429 | $4,545,482 |
Foundation For Information Accountability And Governance Little Rock, AR | $853,585 | $835,765 |
Missouri Universal Service Fund Inc Jefferson City, MO | $483,359 | $359,464 |
St Joseph Safety And Health Council Inc Saint Joseph, MO | $176,063 | $392,336 |
Nebraska Coalition Patient Safety Omaha, NE | $929,413 | $572,911 |
Illinois Pirg Education Fund Chicago, IL | $866,312 | $363,536 |
Community Service Center Of Wilmore - High Bridge Inc Wilmore, KY | $122,858 | $281,081 |
Cameron Missouri Veterans Home Assistance League Cameron, MO | $663,564 | $236,785 |
Public Action Foundation Chicago, IL | $35,508 | $0 |
Missouri Association For Persons With Intellectual Disabilities Inc Cape Girardeau, MO | $1,289,222 | $43,131 |
Kansas City Regional Transit Alliance Kansas City, MO | $129,678 | $0 |