Civic Intelligence

Alliance Safety Council

990 • Fiscal year 2016 • EIN 72-0702946

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.ALLIANCESAFETYCOUNCIL.ORG

View Organization Page

10099 N Reiger RdBaton Rouge, LA 70809

(225) 766-0955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$401,986

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$21,182,987

Up $2,413,187 (+13%) from 2015

Net Assets

Up

$13,321,995

Up $2,169,834 (+19%) from 2015

Liabilities

Up

$7,860,992

Up $243,353 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$16,994,530

Up $2,282,371 (+16%) from 2015

Expenses

Up

$14,824,696

Up $2,071,258 (+16%) from 2015

Net Income

Up

$2,169,834

Up $211,113 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $5,947,782Liabilities 2010: $2,513,841Net Assets 2010: $3,433,9412010Assets 2011: $8,189,175Liabilities 2011: $4,034,983Net Assets 2011: $4,154,1922011Assets 2012: $11,952,263Liabilities 2012: $6,710,175Net Assets 2012: $5,242,0882012Assets 2013: $14,492,483Liabilities 2013: $7,099,874Net Assets 2013: $7,392,6092013Assets 2014: $17,176,552Liabilities 2014: $7,983,112Net Assets 2014: $9,193,4402014Assets 2015: $18,769,800Liabilities 2015: $7,617,639Net Assets 2015: $11,152,1612015Assets 2016: $21,182,987Liabilities 2016: $7,860,992Net Assets 2016: $13,321,9952016Assets 2017: $22,276,220Liabilities 2017: $7,257,015Net Assets 2017: $15,019,2052017Assets 2018: $27,391,113Liabilities 2018: $9,325,095Net Assets 2018: $18,066,0182018Assets 2019: $28,621,273Liabilities 2019: $8,822,901Net Assets 2019: $19,798,3722019Assets 2020: $30,175,024Liabilities 2020: $8,918,783Net Assets 2020: $21,256,2412020Assets 2021: $32,164,244Liabilities 2021: $8,645,785Net Assets 2021: $23,518,4592021Assets 2022: $35,079,081Liabilities 2022: $9,582,635Net Assets 2022: $25,496,4462022Assets 2023: $37,788,459Liabilities 2023: $11,691,074Net Assets 2023: $26,097,3852023Assets 2024: $34,986,325Liabilities 2024: $11,001,801Net Assets 2024: $23,984,5242024

Highlighted filing

2016

Assets$21,182,987
Liabilities$7,860,992
Net Assets$13,321,995
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,923,8742010Revenue 2011: $7,666,774Expenses 2011: $6,931,325Net Income 2011: $735,4492011Expenses 2012: $7,720,1452012Revenue 2013: $11,068,646Expenses 2013: $8,918,125Net Income 2013: $2,150,5212013Revenue 2014: $13,156,874Expenses 2014: $11,356,043Net Income 2014: $1,800,8312014Revenue 2015: $14,712,159Expenses 2015: $12,753,438Net Income 2015: $1,958,7212015Revenue 2016: $16,994,530Expenses 2016: $14,824,696Net Income 2016: $2,169,8342016Revenue 2017: $18,738,587Expenses 2017: $17,041,377Net Income 2017: $1,697,2102017Revenue 2018: $20,630,784Expenses 2018: $17,583,971Net Income 2018: $3,046,8132018Revenue 2019: $22,077,537Expenses 2019: $20,345,181Net Income 2019: $1,732,3562019Revenue 2020: $19,949,642Expenses 2020: $18,491,773Net Income 2020: $1,457,8692020Revenue 2021: $21,859,948Expenses 2021: $19,597,730Net Income 2021: $2,262,2182021Revenue 2022: $21,039,422Expenses 2022: $20,572,110Net Income 2022: $467,3122022Revenue 2023: $23,341,674Expenses 2023: $22,740,735Net Income 2023: $600,9392023Revenue 2024: $25,955,136Expenses 2024: $28,067,996Net Income 2024: -$2,112,8602024

Highlighted filing

2016

Revenue$16,994,530
Expenses$14,824,696
Net Income$2,169,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$16,994,530
Mission and Program Overview

Mission

Alliance safety council is a member-centric, results-based non-profit organization focused on safety training and technology-based solutions for the workforce and dedicated to sustaining and promoting a culture of safety.

For over 50 years, alliance safety council has partnered with our members to build safer workplaces and communities. Our organization plays a significant role in lowering safety incident rates, severity rates, and costs to industry accross the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,488,356$13,339,791▲ $851,435
Cash and Non-Interest-Bearing Accounts$3,674,785$4,361,467▲ $686,682
Savings and Temporary Cash Investments$1,447,768$1,712,421▲ $264,653
Accounts Receivable$750,272$1,285,524▲ $535,252
Prepaid Expenses and Deferred Charges$250,046$302,408▲ $52,362
Total Assets$18,769,800$21,182,987▲ $2,413,187
Other Assets Total$158,573$181,376▲ $22,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,928,742$6,611,838▼ $316,904
Accounts Payable and Accrued Expenses$437,265$995,251▲ $557,986
Deferred Revenue$251,632$253,903▲ $2,271
Total Liabilities$7,617,639$7,860,992▲ $243,353
Net Assets / Fund Balance
Unrestricted Net Assets$11,117,934$13,319,102▲ $2,201,168
Temporarily Rstr Net Assets$34,227$2,893▼ $31,334
Total Net Assets Fund Balance$11,152,161$13,321,995▲ $2,169,834
Total Liabilities and Net Assets / Fund Balance$18,769,800$21,182,987▲ $2,413,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,603,178$965,234$9,568,412
Land$2,905,033-$2,905,033
Equipment$844,614$1,684,236$2,528,850
Leasehold Improvements$986,966$87,345$1,074,311
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine TrahanPresident & CEOFT$267,730$134,256$401,986
William DufreneSenior VP of OperationsFT$204,460$57,202$261,662
Sheri BankstonDirector of Content DeveloFT$122,115$47,732$169,847
Doug LubeyIt DirectorFT$114,456$44,454$158,910
Lalanea McgeeheeTeam Leader- Special ProjeFT$120,098$35,343$155,441
Dianna BraudDirector of National ProgrFT$118,770$14,213$132,983
Mary Lynn JonesController/hr DirectorFT$114,601$11,014$125,615
Balaji NedurumalliSystem ProgrammerFT$111,562$13,825$125,387

Board Members and Trustees

NameTitle
Jan LassChairman of the Board
Tobie CraigVice Chairman
John DalyDirector
Johnnie Brown JrDirector
Keith SlimanDirector
Ken DaigleDirector
Michael ParkerDirector
Patrick CuntzDirector
Alan CrnkoSecretary
Lisa AlmazanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joffrion Commerical DivisionConcrete Subcontractor2131 QUAIL RUN DRIVE, Baton Rouge, LA 70808$247,632
P&n TechnologiesIt Services8550 UNITED PLAZA STE 1001, Baton Rouge, LA 70809$224,699
Impression WorksIt Services7117 FLORIDA BLVD, Baton Rouge, LA 70806$165,001
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,911,530
Investment Income
$26,418
Other Revenue
$56,582
Change in Net Assets
$2,169,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,944,765
Revenue Not Reported on Financial Statements
$49,765
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$49,765
Total Revenue per Audited Statements
$16,944,765
Total Revenue per Form 990
$16,994,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,774,309
Salaries, Compensation, and Employee Benefits$6,050,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,015,494$521,278-$3,536,772
Current Officers, Directors, Trustees, and Key Employees-$1,531,831-$1,531,831
All Other Expenses$517,068$354,938-$872,006
Depreciation Depletion$299,847$290,224-$590,071
Office Expenses$116,516$311,829-$428,345
Other Employee Benefits$288,895$90,121-$379,016
Advertising$377,754--$377,754
Payroll Taxes$225,283$133,762-$359,045
Occupancy$194,156$164,317-$358,473
Travel$226,203$30,508-$256,711
Conferences and Meetings$193,109$54,075-$247,184
Fees for Services Other$234,183$12,079-$246,262
Pension Plan Contributions$142,733$100,990-$243,723
Interest$50,902$180,790-$231,692
Other Expenses$220,589$30,320-$220,589
Insurance$32,076$77,555-$109,631
Fees for Services Legal$23,080$53,724-$76,804
Royalties$7,434--$7,434
Total Functional Expenses$10,886,355$3,938,341$0$14,824,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,824,696
Total Expenses per Form 990$14,824,696
Total Expenses per Audited Statements$14,774,931
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-49,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisiana Community Development Authority2011-12-18$100Construction of new facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,205,000-$1,135,463-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“In addition to being the insurance agent for alliance safety council, board member john daly is also an insurance agent (residential, homeowners, flood) for president and ceo, kathy trahan.”

Form 990, Part VI, Section A, Line 6

“The organization consists of members.”

Form 990, Part VI, Section A, Line 7A

“A nominating committee consisting of the past chair, current chair and the president/ceo review all nominations submitted. Members can submit nominations to the secretary 30 days prior to the election. The slate of officers is then submitted to the membership for approval.”

Form 990, Part VI, Section A, Line 7B

“Any changes to bylaws or articles of incorporation are approved by the membership. The changes are presented by the board of directors for a vote by the membership.”

Form 990, Part VI, Section B, Line 11B

“Auditors meet with the board finance committee to review in detail the year-end audited financial statements and form 990. Once this meeting has taken place, the board finance committee is responsible to recommend approval to the board of directors. Board members receive and review a hard copy of the audited financial statements and form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is addressed annually at a board meeting as part of the review of the annual audit. Each director, principal officer, or member of a committee with a board delegated authority is required to sign an annual statement confirming that they have received, read, understand, and agree to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“For the ceo compensation, the most recent version of the asae "association compensation and benefit study" is used by the board for comparability data in determining the ceo's annual compensation. The ceo's compensation is reviewed and approved annually by the board and the deliberation and decision is documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available to the public via the internet at www.guidestar.org. Additional information about the organization is available upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance Safety Council
EIN
72-0702946
Phone
2257660955
Address
10099 N REIGER RD, BATON ROUGE, LA 70809

Signing Officer

Name
Kathy Trahan
Title
President & CEO
Phone
2257660955
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Trahan
Formed
1958
Legal Domicile
La
Voting Board Members
11
Independent Board Members
10
Employees
105
Volunteers
101

Preparer

Firm
Provost Salter Harper & Alford LLC
Address
8550 UNITED PLAZA BLVD SUITE 600, BATON ROUGE, LA 70809
Preparer
Brent R Salter
Phone
2259241772
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the alliance safety council's financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009, the council adopted the provisions of interpretation ("fin") no.48, "accounting for uncertainty in income taxes-an interpretation of fasb statement no. 109" (asc 740). Asc 740 prescribes a new threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of asc 740 did not have any impact on the council's financial statements. The council's federal information return is subject to possible examination by the taxing authorities until the expiration of the related statute of limitations on the information return. In general, the federal information return has a three year statute of limitations. The council would recognize accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision.”

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IRS990/Desc0TRAINING PROGRAMS: ASC PROVIDES SPECIFIC SAFETY TRAINING PROGRAMS DESIGNED TO EQUIP WORKERS WITH CORE COMPETENCIES AND/OR BASIC SAFETY TRAINING TO ELIMINATE OR MITIGATE RISKS AT WORKSITES. TRAINING PROGRAMS INCLUDE THE FOLLOWING: COSS AND SAFE SUPERVISOR ARE INSTRUCTOR-LED PROGRAMS THAT PROVIDE COMPANIES WITH PROVEN TOOLS TO CREATE RISK LITERACY IN NEW SAFETY SUPERVISORS, CONSTRUCTION SUPERINTENDENTS, AND PROJECT MANAGERS. THE CERTIFIED OCCUPATIONAL SAFETY SPECIALIST PROGRAM (COSS) IS AN INSTRUCTOR-LED 40 HOUR COURSE FOR STUDENTS TO PREPARE FOR JOBS IN OCCUPATIONAL SAFETY AND HEALTH. THIS UNIQUE, CURRICULUM-BASED TRAINING COURSE IS RECOGNIZED NATIONWIDE FOR ITS RIGOROUS STANDARDS AND OUTSTANDING CURRICULUM. SAFE SUPERVISOR IS A 3-DAY CERTIFICATE COURSE THAT ENHANCES A LINE SUPERVISOR'S UNDERSTANDING OF THE BIGGER PICTURE OF SAFETY AND THEIR ROLE IN CREATING A SAFE WORK ENVIRONMENT. SAFETY AWARENESS FUNDAMENTALS (SAF) IS ONLINE STANDARDIZED COURSES THAT PROVIDE UP-TO-DATE OHSA AWARENESS LEVEL ORIENTATIONS. SAF TRAINS STUDENTS ON ESSENTIAL SAFETY TOPICS WHICH IS ACCESSIBLE ANYTIME, ANYWHERE VIA THE SAFETY COUNCIL WEBSITE. POWERSAFE IS A COMPUTER-BASED TRAINING COURSE THAT ADDRESSES THE GENERAL SAFETY NEEDS OF UTILITY COMPANIES AND CONTRACTORS. THE COURSE PROVIDES STANDARDIZED OSHA AWARENESS LEVEL SAFETY ORIENTATIONS. THE TRAINING RECORDS ARE VERIFIABLE AND AUDITABLE BY THE UTILITY COMPANIES AND CONTRACTORS. THE MID-SOUTH OSHA TRAINING INSTITUTE EDUCATION CENTER (OTIEC), A CONSORTIUM WITH LOUISIANA STATE UNIVERSITY, COLLEGE OF ENGINEERING AND ALLIANCE SAFETY COUNCIL, IS ONE OF THE 26 OTIEC TRAINING CENTERS IN THE COUNTRY. IT OFFERS TRAINING COURSES ON OSHA STANDARDS AND OCCUPATIONAL SAFETY AND HEALTH ISSUES, BRINGING EXPANDED OPPORTUNITIES TO SAFETY AND HEALTH WORKERS AND EMPLOYER.SITE SPECIFIC E-LEARNING ALLOWS COMPANIES THE ABILITY TO PROVIDE EMPLOYEES WITH CONSISTENT, STANDARDIZED SAFETY TRAINING. ASC IS ABLE TO DELIVER SITE SPECIFIC NEW HIRE ORIENTATIONS OR A GENERAL SAFETY ORIENTATION FOR A COMPANY'S NEW AND INCUMBENT EMPLOYEES. ADDITIONALLY, ALLIANCE SAFETY COUNCIL MANAGES THE SAFETY TRAINING RECORDS AND PROVIDES ACCESS TO CUSTOMIZED REPORTS. BASIC ORIENTATION PLUS IS A REQUIRED SAFETY AWARENESS PROGRAM FOR ENTRY INTO ANY INDUSTRIAL PLANT. STUDENTS RECEIVE RECIPROCAL TRAINING WHICH ALLOWS ENTRY INTO OTHER WORKSITES WITH THE RECIPROCAL BASIC ORIENTATION PLUS CARD. THE TRAINING TRAVELS WITH THE STUDENT SO THAT RETRAINING IS NOT NECESSARY. BASIC ORIENTATION PLUS REFRESHER IS AN ANNUAL REFRESHER THAT COVERS REGULATORY CHANGES IMPACTING SAFETY. IN ORDER TO ENSURE SAFE AND SECURE WORKSITES, MANY OF THE GREATER BATON ROUGE AREA CHEMICAL PLANTS, REFINERIES AND MANUFACTURERS ACCEPT THE SECURITY PASSPORT, AN ASC PROGRAM THAT ALLOWS EMPLOYERS TO INITIATE CRIMINAL BACKGROUND SCREENINGS FOR THE CONTRACTOR WORKFORCE THAT SERVICES AND MAINTAIN THEIR FACILITIES. ASC IS A PRIMARY PROVIDER OF THE INCUMBENT WORKER TRAINING PROGRAM (IWTP) GRANT WHICH IS FUNDED BY THE STATE'S WORKMAN'S COMPENSATION FUND. THIS BENEFITS BUSINESS AND INDUSTRY BY ASSISTING IN THE CONTINUING SKILL DEVELOPMENT AND SAFETY TRAINING OF EXISTING EMPLOYEES AT A REDUCED COST. ASC THEN WORKS WITH EMPLOYERS TO DEVELOP OR CONDUCT TRAINING FOR EMPLOYEES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714213
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAN LASS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOBIE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DALY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN CRNKO
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA ALMAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNNIE BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK CUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH SLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM DUFRENE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG LUBEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BALAJI NEDURUMALLI
IRS990/Form990PartVIISectionAGrp/PersonNm14LALANEA MCGEEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERI BANKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY LYNN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANNA BRAUD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111562
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SYSTEM PROGRAMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEAM LEADER- SPECIAL PROJE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CONTENT DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER/HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NATIONAL PROGR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016994530
IRS990/GrossRentsGrp/RealAmt049764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt077555
IRS990/InsuranceGrp/ProgramServicesAmt032076
IRS990/InsuranceGrp/TotalAmt0109631
IRS990/InterestGrp/ManagementAndGeneralAmt0180790
IRS990/InterestGrp/ProgramServicesAmt050902
IRS990/InterestGrp/TotalAmt0231692
IRS990/InvestmentIncomeGrp/ExclusionAmt026418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02736815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012488356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013339791
IRS990/LandBldgEquipCostOrOtherBssAmt016076606
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALLIANCE SAFETY COUNCIL IS A MEMBER-CENTRIC, RESULTS-BASED NON-PROFIT ORGANIZATION FOCUSED ON SAFETY TRAINING AND TECHNOLOGY-BASED SOLUTIONS FOR THE WORKFORCE AND DEDICATED TO SUSTAINING AND PROMOTING A CULTURE OF SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06928742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06611838
IRS990/NetAssetsOrFundBalancesBOYAmt011152161
IRS990/NetAssetsOrFundBalancesEOYAmt013321995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049764
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049764
IRS990/NetUnrelatedBusTxblIncmAmt0-2267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164317
IRS990/OccupancyGrp/ProgramServicesAmt0194156
IRS990/OccupancyGrp/TotalAmt0358473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311829
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116516
IRS990/OfficeExpensesGrp/TotalAmt0428345
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158573
IRS990/OtherAssetsTotalGrp/EOYAmt0181376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379016
IRS990/OtherExpensesGrp/Desc0VENDOR FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT STAFF
IRS990/OtherExpensesGrp/Desc2PHOTO ID
IRS990/OtherExpensesGrp/Desc3EVENTS & EXHIBITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030320
IRS990/OtherExpensesGrp/ProgramServicesAmt03779154
IRS990/OtherExpensesGrp/ProgramServicesAmt1674015
IRS990/OtherExpensesGrp/ProgramServicesAmt2267864
IRS990/OtherExpensesGrp/ProgramServicesAmt3220589
IRS990/OtherExpensesGrp/TotalAmt03779154
IRS990/OtherExpensesGrp/TotalAmt1704335
IRS990/OtherExpensesGrp/TotalAmt2267864
IRS990/OtherExpensesGrp/TotalAmt3220589
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1818
IRS990/OtherRevenueTotalAmt06818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03015494
IRS990/OtherSalariesAndWagesGrp/TotalAmt03536772
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225283
IRS990/PayrollTaxesGrp/TotalAmt0359045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142733
IRS990/PensionPlanContributionsGrp/TotalAmt0243723
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302408
IRS990/PrincipalOfficerNm0KATHY TRAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPATIONAL SAFETY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SITE ORIENTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRIAL TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3IT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09836376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13308985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22729201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3543687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4350120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09836376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13308985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22729201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3543687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4350120
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP: ASC IS A MEMBERSHIP ORGANIZATION. ANNUAL MEMBERSHIP DUES OF $355 PROVIDE COMPANIES ACCESS TO OUR ONLINE REGISTRATION SYSTEM; A SECURE, ONLINE SAFETY TRAINING RECORDS MANAGEMENT SYSTEM; AND SUBSTANTIAL DISCOUNTS ON TRAINING. 1475 COMPANIES WERE MEMBERS IN 2016. AT THE ANNUAL MEETING, THE MEMBERSHIP RECEIVES AN ANNUAL REPORT PRESENTATION ON THE PAST YEAR. THE BOARD OF DIRECTORS IS PRESENT. OUR PREMIER EVENT, THE LOUISIANA GOVERNOR'S SAFETY AND HEALTH CONFERENCE IS AN ANNUAL EVENT THAT BRINGS TOGETHER LEADERS TO PROMOTE SAFETY AND HEALTH IN LOUISIANA. NUMEROUS HEALTH, SAFETY AND EMERGENCY READINESS TOPICS ARE PRESENTED FOR CITIZENS AND THE WORKFORCE. IN 2016NUMEROUS TOPICS WERE PRESENTED DURING THE TWO DAY EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0429610
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY: IN THE CONTINUING EFFORT TO MINIMIZE OFF-THE-JOB INJURIES THAT RESULT IN WORK DISRUPTIONS AND ABSENCES FOR OVER HALF OF AREA WORKERS, ASC CHILD INJURY SPECIALISTS DILIGENTLY EDUCATED THE COMMUNITY ON ATV SAFETY AND PROPER CAR SEAT INSTALLATION, OFFERING PRIVATE TECHNICIAN APPOINTMENTS TO CAREGIVERS WEEKLY. THROUGH APPOINTMENTS WITH ASC SAFETY EXPERTS, PARENTS ARE TAUGHT PROPER CAR SEAT INSTALLATION AND GENERAL CHILD PASSENGER SAFETY. IN 2016, AN ESTIMATED 1000 CAR SEAT INSPECTIONS WERE PERFORMED. WITH SUPPORT FROM A LOCAL HOSPITAL, THE CHILD PASSENGER SAFETY PROGRAM WAS ABLE TO REACH A GREATER NUMBER OF CHILDREN WITH SPECIAL NEEDS AND MORE CHILDREN FROM LOWER SOCIO-ECONOMIC GROUPS AND RURAL AREAS. THIS PROGRAM REDUCES UNINTENTIONAL INJURIES TO CHILDREN AND YOUNG ADULTS. ADVENTURES IN SAFETYLAND (FORMERLY CALLED "SAFETY TOWN") IS A 30 YEAR-OLD PROGRAM THAT DELIVERS A HANDS-ON LEARNING ADVENTURE DESIGNED FOR 5, 6 AND 7 YEAR-OLDS TO PRACTICE LIFE-SAVING SAFETY RULES. THE 5-DAY CURRICULUM TEACHES CHILDREN HOW TO PUT SAFETY FIRST THROUGH DAILY ACTIVITIES INCLUDING SPEAKER PRESENTATIONS BY VARIOUS PUBLIC SAFETY AGENCIES, VIDEOS, ACTIVITIES AND INTERACTING AROUND A MINIATURE TOWN. THE THINK-SAFE. THINK FAMILY. PROGRAM SHARES LIFE-SAVING SAFETY MESSAGES WITH INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE STATE OF LOUISIANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075385
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE FEES AND OTHER RELATED REVENUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06623
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016239
IRS990/PYOtherExpensesAmt07641575
IRS990/PYOtherRevenueAmt069211
IRS990/PYProgramServiceRevenueAmt014626709
IRS990/PYRevenuesLessExpensesAmt01958721
IRS990/PYSalariesCompEmpBnftPaidAmt05111863
IRS990/PYTotalExpensesAmt012753438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014712159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02169834
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,182,987
Liabilities
$7,860,992
Net assets
$13,321,995
Revenue
$16,994,530
Expenses
$14,824,696
Net income
$2,169,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.0$11.0$24.0$26.0$28.1$2.11
2023Detailed filing. Detailed filing data is available for this year.$37.8$11.7$26.1$23.3$22.7$0.60
2022Detailed filing. Detailed filing data is available for this year.$35.1$9.58$25.5$21.0$20.6$0.47
2021Detailed filing. Detailed filing data is available for this year.$32.2$8.65$23.5$21.9$19.6$2.26
2020Detailed filing. Detailed filing data is available for this year.$30.2$8.92$21.3$19.9$18.5$1.46
2019Detailed filing. Detailed filing data is available for this year.$28.6$8.82$19.8$22.1$20.3$1.73
2018Detailed filing. Detailed filing data is available for this year.$27.4$9.33$18.1$20.6$17.6$3.05
2017Detailed filing. Detailed filing data is available for this year.$22.3$7.26$15.0$18.7$17.0$1.70
2016Detailed filing. Detailed filing data is available for this year.$21.2$7.86$13.3$17.0$14.8$2.17
2015Detailed filing. Detailed filing data is available for this year.$18.8$7.62$11.2$14.7$12.8$1.96
2014Detailed filing. Detailed filing data is available for this year.$17.2$7.98$9.19$13.2$11.4$1.80
2013Detailed filing. Detailed filing data is available for this year.$14.5$7.10$7.39$11.1$8.92$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$6.71$5.24$7.72
2011Summary only. Only limited summary data is available for this year.$8.19$4.03$4.15$7.67$6.93$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$2.51$3.43$6.92