Safety Council Of Sw La
- Assets
- $16.2m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 42
- Location
- Sulphur, LA
- Founding
- 09/1958
- Data as of
- 12/2023
- EIN
- 72-0506995
Organization Overview
Safety Council Of Sw La is located in Sulphur, LA. The organization was established in 1958. According to its NTEE Classification (M42) the organization is classified as: Automotive Safety, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2023, Safety Council Of Sw LA employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safety Council Of Sw LA 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, Safety Council Of Sw LA generated $6.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 8.5% 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL SAFETY PROGRAMS ALONG WITH COMPUTER BASED AND LIVE TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarita Scheufens Chief Executive Officer | Officer | 40 | $213,482 |
Jim Rock Director | Trustee | 2 | $0 |
Kristin Ned Director | Trustee | 2 | $0 |
Keith Perkins Director | Trustee | 2 | $0 |
Armando Lara Director | Trustee | 2 | $0 |
Doug Landry Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,431 |
| 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 | $10,431 |
| Total Program Service Revenue | $4,534,076 |
| Investment income | $22,261 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,094 |
| Net Gain/Loss on Asset Sales | $1,896,456 |
| Net Income from Fundraising Events | $22,715 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,650,297 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,605,288 |
| Pension plan accruals and contributions | $276,276 |
| Other employee benefits | $0 |
| Payroll taxes | $124,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,752 |
| Fees for services: Accounting | $123,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,950 |
| Advertising and promotion | $34,564 |
| Office expenses | $56,400 |
| Information technology | $158,037 |
| Royalties | $0 |
| Occupancy | $228,481 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,133 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $301,588 |
| Insurance | $73,359 |
| All other expenses | $126,555 |
| Total functional expenses | $3,803,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,333,956 |
| Savings and temporary cash investments | $272,226 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $426,475 |
| 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 | $54,636 |
| Net Land, buildings, and equipment | $6,090,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,178,011 |
| Accounts payable and accrued expenses | $654,702 |
| Grants payable | $0 |
| Deferred revenue | $40,494 |
| 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 | $138,571 |
| Total liabilities | $833,767 |
| Net assets without donor restrictions | $15,344,244 |
| 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 | $16,178,011 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Safety Council Of Sw La Sulphur, LA | $16,178,011 | $6,650,297 |
Kailee Mills Foundation Spring, TX | $802,665 | $1,615,688 |
Acadiana Safety Association Lafayette, LA | $41,473 | $282,552 |
Community Alliance For Traffic Safety Inc San Antonio, TX | $90,026 | $375,090 |
South Dallas Driving Academy Dallas, TX | $73,517 | $0 |
Motorcycle Awareness Campaign Inc Baton Rouge, LA | $0 | $0 |
Travis County Alive Team Inc Austin, TX | $0 | $0 |
Amber Menefee Mobile Memorial Prosper, TX | $11,001 | $0 |
Baby In Back Seat Houston, TX | $0 | $0 |