Montana Safety Services Council Inc
- Assets
- $756.3k
- Revenue
- $455.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Billings, MT
- Founding
- 04/1993
- Data as of
- 05/2023
- EIN
- 81-0483325
Organization Overview
Montana Safety Services Council Inc is located in Billings, MT. The organization was established in 1993. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Safety Services Council 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 05/2023, Montana Safety Services Council Inc generated $455.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $390.4k during the year ending 05/2023. While expenses have increased by 2.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE AND IMPROVE SAFETY CULTURE THROUGH EDUCATION AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING LAB: THE TRAINING LAB PROVIDES MSSC WITH A FACILITY TO PERFORM COMPUTER BASED TRAINING FOR ITS MEMBERS AND NON-MEMBERS EMPLOYEES. TRAINING MODULES OFFERED INCLUDE: LOCAL REFINERY SITE SPECIFIC ORIENTATIONS, C-STOP, AND A VARIETY OF OTHER COURSES MADE AVAILABLE BY HEALTH AND SAFETY COUNCIL, ALLIANCE SAFETY COUNCIL AND CSTOP LLCDURING THE FISCAL YEAR ENDED MAY 31, 2023, OVER 5,800 COURSES WERE TAKEN IN THE COMPUTER LAB.
PUBLIC TRAINING REVENUE
CONSULTING: MSSC CONSULTS WITH BUSINESS ON TOPICS INCLUDING: SAFETY ASSESSMENTS, SAFETY MANUALS, FIT TESTING, SAFETY MEETINGS AND OTHERS.DURING FISCAL YEAR 2023, MSSC PROVIDED FOUR SERVICE OFFERINGS FOR OVER 35 BUSINESSES
ON-SITE TRAINING: MSSC PROVIDES ON-SITE TRAINING AT THE MEMBERS/NON-MEMBERS PLACE OF BUSINESS ALLOWING FOR CUSTOMIZED TRAINING TO MEET SPECIFIC NEEDS. TRAINING OFFERINGS INCLUDE: CPR/FIRST-AID, OSHA, DEFENSIVE DRIVING, FALL PROTECTION, HAZWOPER, SAFETY AWARENESS AND OTHERS. DURING FISCAL YEAR 2023, FIVE DIFFERENT COURSE OFFERINGS WERE CONDUCTED FOR 16 DIFFERENT BUSINESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Wood Chairman | OfficerTrustee | 1 | $0 |
Greg Roadifer President | OfficerTrustee | 15 | $0 |
Jason Mahoney Board Member | Trustee | 1 | $0 |
Jason Venn Board Member | Trustee | 1 | $0 |
Kayla Aspen Board Member | Trustee | 1 | $0 |
Lyle Hawsey Vice Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $96,875 |
| 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 | $96,875 |
| Total Program Service Revenue | $345,586 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $455,253 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $201,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,492 |
| 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 | $6,231 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,000 |
| Travel | $1,726 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,294 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,674 |
| Insurance | $12,347 |
| All other expenses | $657 |
| Total functional expenses | $390,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $567,048 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,813 |
| 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 | $8,530 |
| Net Land, buildings, and equipment | $136,937 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $756,328 |
| Accounts payable and accrued expenses | $3,302 |
| 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 | $0 |
| Total liabilities | $3,302 |
| Net assets without donor restrictions | $753,026 |
| 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 | $756,328 |