Civic Intelligence

Alliance Safety Council

990 • Fiscal year 2017 • EIN 72-0702946

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$431,791

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,276,220

Up $1,093,233 (+5.2%) from 2016

Net Assets

Up

$15,019,205

Up $1,697,210 (+13%) from 2016

Liabilities

Down

$7,257,015

Down $603,977 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$18,738,587

Up $1,744,057 (+10%) from 2016

Expenses

Up

$17,041,377

Up $2,216,681 (+15%) from 2016

Net Income

Down

$1,697,210

Down $472,624 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$22,276,220
Liabilities$7,257,015
Net Assets$15,019,205
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$18,738,587
Expenses$17,041,377
Net Income$1,697,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$18,738,587
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$13,339,791$13,170,662▼ $169,129
Cash and Non-Interest-Bearing Accounts$4,361,467$5,519,191▲ $1,157,724
Savings and Temporary Cash Investments$1,712,421$1,979,978▲ $267,557
Accounts Receivable$1,285,524$1,067,900▼ $217,624
Prepaid Expenses and Deferred Charges$302,408$353,209▲ $50,801
Total Assets$21,182,987$22,276,220▲ $1,093,233
Other Assets Total$181,376$185,280▲ $3,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,611,838$6,210,941▼ $400,897
Accounts Payable and Accrued Expenses$995,251$827,157▼ $168,094
Deferred Revenue$253,903$218,917▼ $34,986
Total Liabilities$7,860,992$7,257,015▼ $603,977
Net Assets / Fund Balance
Unrestricted Net Assets$13,319,102$15,016,312▲ $1,697,210
Temporarily Rstr Net Assets$2,893$2,893→ $0
Total Net Assets Fund Balance$13,321,995$15,019,205▲ $1,697,210
Total Liabilities and Net Assets / Fund Balance$21,182,987$22,276,220▲ $1,093,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,610,609$1,212,264$9,822,873
Land$2,905,033-$2,905,033
Equipment$809,854$1,988,876$2,798,730
Leasehold Improvements$845,166$310,042$1,155,208
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine TrahanPresident & CEOFT$293,280$138,511$431,791
William DufreneSenior VP of OperationsFT$187,515$55,191$242,706
Scott EdwardsChief Innovations OfficerFT$176,900$61,923$238,823
Sheri BankstonDirector of Education InnovationFT$129,660$47,823$177,483
Doug LubeyIt DirectorFT$120,830$45,541$166,371
Kevin JenningsDirector of InnovationFT$131,953$33,083$165,036
Lalanea McgeheeDirector of Customer Solutions/organizational DevFT$153,508$9,916$163,424
Lalanea McgeheeDirector of Customer Solutions/organ-$125,129$38,295$163,424
Abre ChaseSolutions ArchitectFT$133,969$9,377$143,346
Dianna BraudDIRECTOR OF NAT'L PROGRAMSFT$122,330$14,611$136,941
Mary Lynn JonesDirector of FinanceFT$116,129$14,658$130,787
Balaji NedurumalliSystems ProgrammerFT$115,504$14,257$129,761

Board Members and Trustees

NameTitle
Jan LassChairman of the Board
Keith SlimanVice Chairman
Alan CrnkoDirector
John DalyDirector
Johnnie Brown JrDirector
Ken DaigleDirector
Michael ParkerDirector
Patrick CuntzSecretary
Andrynn KirkpatrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mobile Job Force LLCIt Programming7117 FLORIDA BLVD STE 203, Baton Rouge, LA 70806$183,510
P&n TechnologiesIt Services8550 UNITED PLAZA STE 1001, Baton Rouge, LA 70809$179,499
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,653,901
Investment Income
$28,922
Other Revenue
$55,764
Change in Net Assets
$1,697,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,688,823
Revenue Not Reported on Financial Statements
$49,764
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$49,764
Total Revenue per Audited Statements
$18,688,823
Total Revenue per Form 990
$18,738,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,829,548
Salaries, Compensation, and Employee Benefits$7,211,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,929,491--$3,929,491
Current Officers, Directors, Trustees, and Key Employees-$2,126,468-$2,126,468
All Other Expenses$728,277$415,738-$1,144,015
Depreciation Depletion$457,825$316,542-$774,367
Office Expenses$84,885$387,557-$472,442
Other Employee Benefits$356,050$103,382-$459,432
Occupancy$294,723$163,068-$457,791
Payroll Taxes$291,147$137,348-$428,495
Fees for Services Other$312,021$9,403-$321,424
Advertising$308,428--$308,428
Other Expenses$289,975$67,252-$289,975
Travel$223,658$50,339-$273,997
Pension Plan Contributions$156,384$111,559-$267,943
Conferences and Meetings$189,710$62,321-$252,031
Interest$39,257$171,295-$210,552
Fees for Services Legal$74,242$101,081-$175,323
Insurance$34,435$69,972-$104,407
Royalties$8,854--$8,854
Total Functional Expenses$12,748,052$4,293,325$0$17,041,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,041,377
Total Expenses per Form 990$17,041,377
Total Expenses per Audited Statements$16,991,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-49,764
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-$1,399,516-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Trahan
Formed
1958
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
115
Volunteers
22

Preparer

Firm
Provost Salter Harper & Alford LLC
Address
8550 UNITED PLAZA BLVD SUITE 600, BATON ROUGE, LA 70809
Preparer
Kathleen J Hebert
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/ActivityOrMissionDesc0FOR 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.
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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 2.5-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 A SERIES OF ONLINE STANDARDIZED COURSES THAT PROVIDE UP-TO-DATE OHSA AWARENESS LEVEL ORIENTATIONS. SAF TRAINS STUDENTS ON ESSENTIAL SAFETY TOPICS. THE TRAINING 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 EMPLOYERS.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/PersonNm4MICHAEL PARKER
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IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG LUBEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BALAJI NEDURUMALLI
IRS990/Form990PartVIISectionAGrp/PersonNm14LALANEA MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERI BANKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY LYNN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANNA BRAUD
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN JENNINGS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INNOVATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SYSTEMS PROGRAMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CUSTOMER SOLUTIONS/ORGANIZATIONAL DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF EDUCATION INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NAT'L PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19SOLUTIONS ARCHITECT
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IRS990/GrantToRelatedPersonInd00
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt084885
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherExpensesGrp/Desc2PHOTO ID
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IRS990/OtherExpensesGrp/ProgramServicesAmt2297935
IRS990/OtherExpensesGrp/ProgramServicesAmt3289975
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0291147
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156384
IRS990/PensionPlanContributionsGrp/TotalAmt0267943
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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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/RelatedOrExemptFuncIncomeAmt012554861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12546694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22351195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3692297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4415355
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12546694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22351195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3692297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4415355
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. 1,819 COMPANIES WERE MEMBERS IN 2017. 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 2017, THE LOUISIANA GOVERNOR'S SAFETY AND HEALTH CONFERENCE ("LGSHC") CO-LOCATED WITH VPPPA'S SAFETY+ NATIONAL SYMPOSIUM. THE EVENT WAS HELD AT THE ERNEST N. MORIAL CONVENTION CENTER IN NEW ORLEANS, LA, AUGUST 29-SEPTEMBER 1, 2017. APPROXIMATELY 2,300 SAFETY PROFESSIONALS FROM AROUND THE U.S. AND AS FAR AWAY AS CANADA, NIGERIA AND GERMANY WERE IN ATTENDANCE. THE CO-LOCATED EVENT ALLOWED LGSHC AND ALLIANCE SAFETY COUNCIL ("ASC") TO GAIN ADDITIONAL VISIBILITY AND EXPOSURE TO A MUCH BROADER RANGE OF ATTENDEES FROM BOTH A DOMESTIC AND GLOBAL PERSPECTIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0441130
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 2017, AN ESTIMATED 483 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 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/ExpenseAmt027530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036744
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE FEES AND OTHER RELATED REVENUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06423
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherExpensesAmt08774309
IRS990/PYOtherRevenueAmt056582
IRS990/PYProgramServiceRevenueAmt016911530
IRS990/PYRevenuesLessExpensesAmt02169834
IRS990/PYSalariesCompEmpBnftPaidAmt06050387
IRS990/PYTotalExpensesAmt014824696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016994530
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,276,220
Liabilities
$7,257,015
Net assets
$15,019,205
Revenue
$18,738,587
Expenses
$17,041,377
Net income
$1,697,210
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