Houston Area Contractors Safety Council
- Assets
- $102.7m
- Revenue
- $33.0m
- Investments
- $0.0
- Employees
- 229
- Location
- Pasadena, TX
- Founding
- 09/1990
- Data as of
- 12/2021
- EIN
- 76-0313275
Organization Overview
Houston Area Contractors Safety Council is located in Pasadena, TX. The organization was established in 1990. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2021, Houston Area Contractors Safety Council employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Area Contractors Safety Council 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, Houston Area Contractors Safety Council generated $33.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $25.5m during the year ending 12/2021. While expenses have increased by 7.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAFETY EDUCATION/TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTH AND SAFETY COUNCIL (HASC) HAS PLACED SAFETY AS THE TOP PRIORITY SINCE ITS INCEPTION IN 1990. THE HEALTH AND SAFETY COUNCIL (HASC) SERVES TEXAS AND BEYOND. HASC FACILITATES AND SIMPLIFIES THE TRAINING PROCESS FOR EMPLOYERS TO ENSURE THAT TRAINING IS CONSISTENT AND VERIFIABLE WITH A COMPREHENSIVE OFFERING OF INDUSTRY SOLUTIONS. HASC IS ALSO DEDICATED TO IMPROVING THE QUALITY AND INTEGRITY OF THE WORKFORCE THROUGH A VARIETY OF OCCUPATIONAL HEALTH SOLUTIONS AND SERVICES. HASC SERVES APPROXIMATELY 2000 MEMBER COMPANIES AND AN ADDITIONAL 12,000 NON-MEMBER COMPANIES. OPERATIONS AND TRAINING: HASC PROVIDES HEALTH AND SAFETY TRAINING TO INDUSTRIAL WORKERS PROMOTING INCREASED KNOWLEDGE AND COMPREHENSION THROUGHOUT THE WORKFORCE. (CONTINUED ON SCHEDULE O.) HASC OFFERS APPROXIMATELY 3,700 UNIQUE TRAINING COURSES IN SAFETY COMPLIANCE, KNOWLEDGE ASSESSMENT, AND SKILL IMPROVEMENT. HASC TRAINED 191,365 STUDENTS IN 2021 USING HANDS-ON INSTRUCTOR-LED AND COMPUTER-BASED SAFETY TRAINING CLASSES FOR INDUSTRIAL SAFETY TRAINING, GENERAL SAFETY, PROFESSIONAL DEVELOPMENT AND COMPANY AND SITE-SPECIFIC ORIENTATIONS. HASC ALSO PROVIDES RECORD MANAGEMENT SOLUTIONS FOR CONTRACTORS AND OWNER/OPERATORS TO ASSIST WITH COMPLIANCE WITH OSHA AND OTHER REGULATIONS AND MANDATES.
OCCUPATIONAL HEALTH SERVICES: HASC PROVIDES OCCUPATIONAL HEALTH SERVICES (OHS) TO HELP DELIVER THE MISSION OF BUILDING SAFE WORKPLACES BY IMPROVING THE QUALITY AND INTEGRITY OF THE WORKFORCE. THE OCCUPATIONAL HEALTH CENTER AT HASC PROVIDES PRE-EMPLOYMENT TESTING AND PHYSICAL EXAMINATIONS, SUBSTANCE ABUSE TESTING, 24-HOUR OCCUPATIONAL INJURY CARE, AND A VARIETY OF OTHER OCCUPATIONAL HEALTH SOLUTIONS AND SERVICES TO THE INDUSTRIAL WORKFORCE. THE TEAM AT THE OCCUPATIONAL HEALTH CENTER AT HASC INCLUDES GLOBAL HEALTH CONSULTANTS PLLC, OSHA-KNOWLEDGEABLE PROVIDERS AND A CHIEF MEDICAL OFFICER THAT IS BOARD CERTIFIED IN OCCUPATIONAL MEDICINE. THE TEAM AT THE OCCUPATIONAL HEALTH CENTER AT HASC PROVIDED OVER 237,918 OHS SERVICES TO 90,289 PATIENTS IN 2021.
LEADERSHIP PROGRAM: HASC PROVIDES LEADERSHIP, MANAGEMENT, AND SAFETY MANAGEMENT SKILLS FOR SUPERVISORY AND MANAGER LEVEL PERSONNEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis Aguilar CEO | OfficerTrustee | 50 | $781,398 |
Russell Klinegardner Chief Operating Officer/president | Officer | 50 | $457,376 |
Thomas Hysler Chief Medical Officer/vp | Officer | 50 | $336,898 |
Marc Sekula Chief Financial Officer | Officer | 50 | $290,871 |
Jason Welsh VP Of It | 50 | $222,792 | |
Harold B Lee Medical Provider | 50 | $197,550 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Santos Francisco Herrera Landscaping Services | 12/30/21 | $469,911 |
Actualize Software Software Consultant | 12/30/21 | $452,664 |
Inspire Safety Training/ Industry Consultant | 12/30/21 | $366,967 |
Ron Sokol Industry Consulting | 12/30/21 | $250,000 |
Marrder Brothers Llc Architect | 12/30/21 | $158,191 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,845,352 |
| 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 | $3,845,352 |
| Total Program Service Revenue | $26,746,747 |
| Investment income | $739,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $811,171 |
| Net Gain/Loss on Asset Sales | $832,066 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,993,689 |
| 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. | $2,501,237 |
| Compensation of current officers, directors, key employees. | $1,179,431 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,185,663 |
| Pension plan accruals and contributions | $385,691 |
| Other employee benefits | $2,216,225 |
| Payroll taxes | $669,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $268,386 |
| Fees for services: Accounting | $62,064 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $104,909 |
| Fees for services: Other | $663,065 |
| Advertising and promotion | $608,291 |
| Office expenses | $258,834 |
| Information technology | $401,806 |
| Royalties | $0 |
| Occupancy | $1,778,571 |
| Travel | $389,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250,897 |
| Interest | $548,288 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,206,845 |
| Insurance | $377,832 |
| All other expenses | $113,183 |
| Total functional expenses | $25,457,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,647,255 |
| Savings and temporary cash investments | $3,287,290 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,626,183 |
| 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 | $266,786 |
| Net Land, buildings, and equipment | $46,242,985 |
| Investments—publicly traded securities | $34,202,139 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,329,848 |
| Other assets | $5,077,377 |
| Total assets | $102,679,863 |
| Accounts payable and accrued expenses | $1,453,160 |
| Grants payable | $0 |
| Deferred revenue | $912,402 |
| 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 | $9,613,270 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $892,071 |
| Total liabilities | $12,870,903 |
| Net assets without donor restrictions | $89,808,960 |
| 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 | $102,679,863 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Area Contractors Safety Council Pasadena, TX | $102,679,863 | $32,993,689 |
Api Fund For Payroll Education Inc San Antonio, TX | $20,801,740 | $7,778,526 |
Texas Association Of School Business Officials Austin, TX | $13,552,555 | $8,546,890 |
Wellmed Charitable Foundation San Antonio, TX | $5,288,908 | $6,529,021 |
M E B Alliance For Educator Diversity Inc Austin, TX | $22,314,291 | $21,147,131 |
Center For American And International Law Plano, TX | $32,656,244 | $3,952,050 |
Construction Education Foundation Inc Dfw Airport, TX | $1,773,818 | $2,270,031 |
In His Image International Inc Tulsa, OK | $3,455,358 | $3,136,702 |
Rain Drop Foundation Inc Houston, TX | $11,714,066 | $2,130,496 |
Texas Liver Institute Inc San Antonio, TX | $8,384,288 | $2,734,307 |
Marcana Enterprises Inc El Paso, TX | $1,883,533 | $2,963,942 |
Transmit Receive Labs Inc Houston, TX | $1,236,102 | $2,595,127 |