Permian Road Safety Coalition
- Assets
- $483.5k
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Midland, TX
- Founding
- 04/2019
- Data as of
- 12/2022
- EIN
- 83-1577726
Organization Overview
Permian Road Safety Coalition is located in Midland, TX. The organization was established in 2019. According to its NTEE Classification (M99) the organization is classified as: Public Safety, Disaster Preparedness & Relief N.E.C., 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. Permian Road Safety Coalition is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Permian Road Safety Coalition generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 70.7% each year . All expenses for the organization totaled $3.5m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Permian Road Safety Coalition has awarded 51 individual grants totaling $4,371,916. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COALITION LEADS A COLLABORATIVE EFFORT OF STAKEHOLDERS COMMITTED TO MAKING THE ROADWAYS OF THE PERMIAN BASIN SAFER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIGNIFICANT PROGRAM ACCOMPLISHMENTS OF THE PERMIAN ROAD SAFETY COALITION (PRSC) DURING 2022 INCLUDED THE EDUCATIONAL ROAD SAFETY LUNCHEON SERIES (2 EVENTS) AND THE INAUGURAL ROAD SAFETY CHAMPIONS AWARDS. THE AWARDS RECOGNIZED BEST-IN-CLASS SAFE DRIVING COMPANY CULTURES, EMPLOYEES, AND CONTRACTORS THROUGHOUT THE PERMIAN BASIN. THE PRSC ALSO COMPLETED THE FIRST RESPONDER LIFE-SAVING EQUIPMENT INITIATIVE. THIS PROGRAM SUPPORTED 82 LAW ENFORCEMENT, FIRE, AND EMS AGENCIES ACROSS 27 COUNTIES WITH EQUIPMENT THAT WOULD ALLOW FIRST-ON-SCENE RESPONDERS TO DELIVER IMMEDIATE LIFE-SAVING AID TO VICTIMS OF VEHICLE CRASHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael K Smith Managing Director | Officer | 27 | $126,548 |
Ellen Ramsey Executive Director | Officer | 23 | $83,413 |
Eric Bourquin Director | Trustee | 2 | $0 |
Darrell Carriger Director | Trustee | 2 | $0 |
Chris Scholla Director | Trustee | 2 | $0 |
Vanessa Rawlins Chairwoman | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $327,500 |
| Fundraising events | $25,900 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,183,258 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,536,658 |
| Total Program Service Revenue | $2,142 |
| Investment income | $17 |
| 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 | $3,538,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,027,309 |
| 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. | $81,413 |
| Compensation of current officers, directors, key employees. | $81,413 |
| 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 | $0 |
| Fees for services: Legal | $31,544 |
| Fees for services: Accounting | $9,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $40,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $235,004 |
| Advertising and promotion | $53 |
| Office expenses | $4,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,629 |
| Travel | $41,509 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,754 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,684 |
| All other expenses | $0 |
| Total functional expenses | $3,519,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $361,292 |
| Savings and temporary cash investments | $122,232 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $483,524 |
| Accounts payable and accrued expenses | $110 |
| 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 | $110 |
| Net assets without donor restrictions | $0 |
| 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 | $483,414 |
| Total liabilities and net assets/fund balances | $483,524 |
Grants Awarded
Over the last fiscal year, Permian Road Safety Coalition has awarded $3,113,917 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF ANDREWS FIRE DEPT PURPOSE: LIVE SAVING EQUIPMENT FOR 1ST RESPONDERS | $46,803 |
BORDEN COUNTY VFD PURPOSE: LIVE SAVING EQUIPMENT FOR 1ST RESPONDERS | $62,173 |
ALPINE FIRE DEPT MARATHON VFD PURPOSE: LIVE SAVING EQUIPMENT FOR 1ST RESPONDERS | $46,881 |
CHAVES CNTY DEXTER FIRE-RESCUE HA PURPOSE: LIVE SAVING EQUIPMENT FOR 1ST RESPONDERS | $324,357 |
CRANE POLICEFIRE DEPT PURPOSE: LIVE SAVING EQUIPMENT FOR 1ST RESPONDERS | $54,176 |
OZONA FIRE DEPT PURPOSE: LIVE SAVING EQUIPMENT FOR 1ST RESPONDERS | $34,930 |