Danielle Dawn Smalley Foundation Inc
- Assets
- $146.1k
- Revenue
- $574.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Forney, TX
- Founding
- 05/2003
- Data as of
- 12/2021
- EIN
- 75-2939207
Organization Overview
Danielle Dawn Smalley Foundation Inc is located in Forney, TX. The organization was established in 2003. 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. Danielle Dawn Smalley Foundation 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, Danielle Dawn Smalley Foundation Inc generated $574.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $382.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING FOR VARIOUS COMPANIES - TEACHING PIPELINE SAFETY IN SCHOOLS AND DANGERS OF DRILLING EQUIPMENT AND TANK BATTERIES LEFT ON SITE. (SCHOOL PIPELINE SAFETY PROGRAM).
TRAINING FOR VARIOUS COMPANIES - TEACHING PIPELINE SAFETY IN SCHOOLS AND DANGERS OF DRILLING EQUIPMENT AND TANK BATTERIES LEFT ON SITE. (PRACTIAL PIPELINE).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila B Caguiat Executive Director | 40 | $94,000 | |
Shirley H Mcvey Bookkeeper | 32 | $66,800 | |
Irene B Berger Safety Educator | 40 | $57,288 | |
Danny D Smalley Vice-President | 1 | $0 | |
Dwight N Haddock President | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $165,146 |
| Interest on Savings | $11 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $409,363 |
| Total Revenue | $574,520 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $305,402 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $27,337 |
| Depreciation | $1,592 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $46,854 |
| Total operating and administrative expenses | $382,935 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $382,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $142,684 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,649 |
| Other assets | $760 |
| Total assets | $146,093 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $281,500 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $281,500 |
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 |