Contractors Safety Council Of The Coastal Bend Inc
- Assets
- $22.6m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 28
- Location
- Corpus Christi, TX
- Founding
- 06/1993
- Data as of
- 12/2021
- EIN
- 74-2615912
Organization Overview
Contractors Safety Council Of The Coastal Bend Inc is located in Corpus Christi, TX. The organization was established in 1993. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Contractors Safety Council Of The Coastal Bend Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contractors Safety Council Of The Coastal Bend 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 12/2021, Contractors Safety Council Of The Coastal Bend Inc generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Contractors Safety Council Of The Coastal Bend Inc has awarded 23 individual grants totaling $2,553,140. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER SAFETY TRAINING AND SITE SPECIFIC JOB SAFETY ORIENTATIONS TO CONTRACTORS, AS WELL AS THE EMPLOYEES OF LOCAL REFINING AND CHEMICAL PLANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFETY TRAINING AND SITE SPECIFIC JOB SAFETY ORIENTATIONS PROVIDED TO CONTRACTORS AND EMPLOYEES OF LOCAL REFINING AND CHEMICAL PLANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Galabeas Accounting Manager | Officer | 40 | $97,017 |
Jeanne L Conway Executive Director | Officer | 40 | $84,250 |
Dudley Power Director | Trustee | 3 | $0 |
John Davidson Immediate Past Chairman | Trustee | 3 | $0 |
Mike Scott Director | Trustee | 3 | $0 |
David Carlin Chairman | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $274,680 |
| 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 | $274,680 |
| Total Program Service Revenue | $3,115,015 |
| Investment income | $120,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$6,760 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,552,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $327,000 |
| 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. | $84,251 |
| Compensation of current officers, directors, key employees. | $21,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $531,084 |
| Pension plan accruals and contributions | $12,608 |
| Other employee benefits | $0 |
| Payroll taxes | $54,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $42,147 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $500,069 |
| Insurance | $186,013 |
| All other expenses | $379,382 |
| Total functional expenses | $3,400,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,353,077 |
| Savings and temporary cash investments | $5,838,596 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $366,251 |
| 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 | $23,502 |
| Net Land, buildings, and equipment | $11,978,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,560,265 |
| Accounts payable and accrued expenses | $128,124 |
| Grants payable | $0 |
| Deferred revenue | $65,417 |
| 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 | $274,680 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,959,029 |
| Total liabilities | $4,427,250 |
| Net assets without donor restrictions | $18,133,015 |
| 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 | $22,560,265 |
Grants Awarded
Over the last fiscal year, Contractors Safety Council Of The Coastal Bend Inc has awarded $311,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Corpus Christi, TX PURPOSE: TO ASSIST ORG. WITH GENERAL OPERATIONS AND TRAINING | $301,500 |
Corpus Christi, TX PURPOSE: TO ASSIST ORG WITH VARIOUS PROGRAMS OFFERED TO THE COMMUNITY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |
Compass Academy Charter School Inc Odessa, TX | $45,382,353 | $13,322,993 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Leadership Prep School Frisco, TX | $24,409,285 | $12,471,078 |
Arkansas Public School Resource Center Inc Little Rock, AR | $6,340,415 | $12,760,504 |
Mission Interests Committee Harrison, AR | $10,271,501 | $13,233,204 |
Texas Tribune Inc Austin, TX | $12,456,170 | $12,467,958 |