Safety Council Of Texas City
- Assets
- $10.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Texas City, TX
- Founding
- 08/1988
- Data as of
- 12/2023
- EIN
- 76-0229177
Organization Overview
Safety Council Of Texas City is located in Texas City, TX. The organization was established in 1988. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safety Council Of Texas City 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 Texas City generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (17.7%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 5 years. 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 ADVANCE THE SAFETY, HEALTH, AND SECURITY OF WORKERS BY PROVIDING INDUSTRIAL SAFETY TRAINING INSTRUCTIONS TO CONTRACTORS AND EMPLOYEES WORKING IN THE INDUSTRIAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAFETY COUNCIL OF TEXAS CITY (SCTC) WAS ESTABLISHED AS A NON-PROFIT CORPORATION ON JUNE 25, 1987 AND IS DRIVEN BY THE REQUESTS OF OWNER AND CONTRACTOR SUBSCRIBERS. SCTC AS A TEXAS-BASED COMPANY IS COMMITTED TO PROVIDING ALL CUSTOMERS WITH HIGH QUALITY TRAINING, ASSESSMENT, AND CONSULTING SERVICES SUITED TO THEIR SPECIFIC NEEDS AND IN COMPLIANCE WITH REGULATORY STANDARDS. THE SCTC TEAM HELPS CLIENTS IN ACHIEVING THE HIGHEST STANDARDS OF WORKPLACE SAFETY, CONTRACTOR COMPLIANCE, AND PERSONNEL SURETY. OPERATIONS AND TRAINING: SCTC HAS PLACED SAFETY AS THE TOP PRIORITY SINCE ITS INCEPTION IN 1987. SCTC PROVIDES HEALTH AND SAFETY TRAINING TO INDUSTRIAL WORKERS PROMOTING INCREASED KNOWLEDGE AND COMPREHENSION THROUGHOUT THE WORKFORCE. SCTC OFFERS APPROXIMATELY 1,100 UNIQUE TRAINING COURSES IN SAFETY COMPLIANCE, KNOWLEDGE ASSESSMENT, AND SKILL IMPROVEMENT. SCTC HAD 22,626 STUDENT VISITS IN 2023 AND COMPLETED 54,604 TRAINING UNITS IN HANDS-ON INSTRUCTOR-LED AND COMPUTER-BASED SAFETY TRAINING CLASSES FOR INDUSTRIAL SAFETY TRAINING, GENERAL SAFETY, PROFESSIONAL DEVELOPMENT AND COMPANY AND SITE-SPECIFIC ORIENTATIONS. SCTC SERVES APPROXIMATELY 430 MEMBER COMPANIES AND AN ADDITIONAL 760 NON-MEMBER COMPANIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Hasc CEO | Officer | 1 | $0 |
Name Not Listed Treasurer & Secretary / Hasc CFO | Officer | 1 | $0 |
Name Not Listed Hasc President And COO | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ronald Sokol Consultant | 12/30/20 | $144,231 |
Mcfatridge & Associates Pc Legal | 12/30/20 | $139,931 |
Deborah Pitsenbarger Maintenance/janitorial | 12/30/20 | $115,741 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $1,360,183 |
| Investment income | $198,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,870 |
| Net Gain/Loss on Asset Sales | -$66,782 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,507,073 |
| 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. | $101,307 |
| Compensation of current officers, directors, key employees. | $101,307 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,150,758 |
| Pension plan accruals and contributions | $32,636 |
| Other employee benefits | $221,197 |
| Payroll taxes | $79,961 |
| Fees for services: Management | $12,897 |
| Fees for services: Legal | $2,352 |
| Fees for services: Accounting | $7,179 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,094 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,229 |
| Office expenses | $11,859 |
| Information technology | $17,316 |
| Royalties | $0 |
| Occupancy | $321,173 |
| Travel | $4,915 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,425 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,228 |
| Insurance | $64,567 |
| All other expenses | $0 |
| Total functional expenses | $2,293,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,931 |
| Savings and temporary cash investments | $919,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $47,808 |
| Net Land, buildings, and equipment | $3,331,882 |
| Investments—publicly traded securities | $5,245,006 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $399,441 |
| Total assets | $9,991,154 |
| Accounts payable and accrued expenses | $46,558 |
| 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 | $1,296,842 |
| Total liabilities | $1,343,400 |
| Net assets without donor restrictions | $8,647,754 |
| 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 | $9,991,154 |