Texas Operation Lifesaver 999
- Assets
- $87.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waco, TX
- Founding
- 07/2000
- Data as of
- 12/2021
- EIN
- 74-2951618
Organization Overview
Texas Operation Lifesaver 999 is located in Waco, TX. The organization was established in 2000. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Operation Lifesaver 999 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, Texas Operation Lifesaver 999 generated $167.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $172.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROMOTE RAILROAD SAFETY AND ACCIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew West Vice President | 10 | $0 | |
Buck Russell President | 10 | $0 | |
Robert Travis Secretary | 10 | $0 | |
Danny Lites Treasurer | 10 | $0 | |
Roland Glenister Boardmember | 10 | $0 | |
Jessica Devorsky Executive Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,146 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $167,156 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $48,184 |
| Professional fees and other payments to independent contractors | $58,868 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $945 |
| Other expenses | $64,361 |
| Total expenses | $172,358 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $87,092 |
| Other assets | $0 |
| Total assets | $87,092 |
| Total liabilities | $1,005 |
| Net assets or fund balances | $86,087 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas Operation Lifesaver 999 has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Operation Lifesaver Inc Washington, DC PURPOSE: To support the education and public awareness programs | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Excavation Safety Systems Inc Dallas, TX | $14,257,875 | $24,462,185 |
Louisiana Rural Ambulance Alliance Inc Napoleonville, LA | $17,641,835 | $22,357,392 |
Alliance Safety Council Baton Rouge, LA | $30,175,024 | $19,949,642 |
Industrial Safety Training Council Beaumont, TX | $31,241,146 | $17,812,780 |
Downtown Safety Patrol Inc Dallas, TX | $0 | $2,483,176 |
Maritime Pilots Institute Covington, LA | $92,673 | $1,893,430 |
Safer New Mexico Now Albuquerque, NM | $634,708 | $1,818,424 |
Oklahoma Safety Council Incorporated Oklahoma City, OK | $1,338,276 | $1,318,550 |
Institute For Safety In Powerline Construction Inc Alexandria, LA | $95,438 | $761,346 |
Danielle Dawn Smalley Foundation Inc Forney, TX | $146,093 | $574,520 |
Association Of Aquatic Professionals Liberty Hills, TX | $442,857 | $428,927 |
National Safety Council Shreveport, LA | $429,360 | $523,668 |