Form 990 for tax year 2022
Filed by ST JOSEPH SAFETY AND HEALTH COUNCIL INC.
Totals
- Total revenue
- $395,821
- Total expenses
- $383,411
- Contributions and grants received
- $169,578
- Grants paid
- $2,000
- Program service revenue
- $219,555
- Investment income
- $42
- Other revenue
- $6,646
- Total assets, end of year
- $189,604
- Total liabilities, end of year
- $6,124
- Net assets or fund balances, end of year
- $183,480
- Program services expenses (Part IX)
- $344,210
- Management and general expenses
- $39,201
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $344,210
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$66,355
-
1b · Membership dues
$19,530
-
1e · Government grants (contributions)
$62,443
-
1f · All other contributions, gifts and grants
$21,250
-
2a · Program service revenue: Participant fees to attend programs
total $219,555 · related or exempt $219,555
-
3 · Investment income
total $42 · excluded $42
-
8a · Fundraising events: gross income
$10,500
-
8b · Fundraising events: direct expenses
$5,918
-
8c · Net income from fundraising events
total $4,582 · excluded $4,582
-
11d · All other revenue
total $2,064 · excluded $2,064
-
11e · Other revenue, total
$2,064
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $65,000 · management and general $10,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $113,060 · program services $104,254 · management and general $8,806
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,462 · program services $2,216 · management and general $246
-
10 · Payroll taxes
total $14,387 · program services $12,948 · management and general $1,439
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $5,515 · management and general $5,515
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $90,460 · program services $90,460
-
12 · Advertising and promotion
total $10,580 · program services $9,522 · management and general $1,058
-
13 · Office expenses
total $2,279 · program services $2,113 · management and general $166
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,000 · program services $22,800 · management and general $1,200
-
17 · Travel
total $4,459 · program services $4,148 · management and general $311
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,562 · program services $3,781 · management and general $3,781
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,880 · program services $5,292 · management and general $588
-
23 · Insurance
total $5,669 · program services $5,386 · management and general $283
-
24a · Other expenses: Supplies
total $11,749 · program services $7,049 · management and general $4,700
-
24b · Other expenses: Dues and memberships
total $690 · program services $655 · management and general $35
-
24c · Other expenses: Telephone
total $1,442 · program services $1,370 · management and general $72
-
24d · Other expenses: Credit card fees
total $4,929 · program services $4,929
-
24e · All other expenses
total $1,238 · program services $287 · management and general $951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,427 · end of year $147,228
-
3 · Pledges and grants receivable
beginning of year $5,925 · end of year $5,664
-
4 · Accounts receivable
beginning of year $20,276 · end of year $1,955
-
9 · Prepaid expenses and deferred charges
beginning of year $5,300 · end of year $7,931
-
10a · Land, buildings and equipment: cost or other basis
$67,825
-
10b · Land, buildings and equipment: accumulated depreciation
$43,199
-
10c · Land, buildings and equipment, net
beginning of year $23,006 · end of year $24,626
-
15 · Other assets
beginning of year $2,200 · end of year $2,200
-
17 · Accounts payable and accrued expenses
beginning of year $8,064 · end of year $6,124
-
27 · Net assets without donor restrictions
beginning of year $171,070 · end of year $183,480
Mission and programs · 2022
Mission
To promote a safe and healthy community through public awareness, education, and community service.
-
As part of the Organizations Occupational Training Initiatie, we sponsored, held training, or held educational events for employees of local businesses and industry. Our Traffic Safey Initiatives included a drivers education program for teens, a teen permit academy study event, participation in community trafic safety events, and providing car seats to low-income failies. We also provided court referred programs such as Substance Abuse Traffic Offender Program, private probation, driver improvement programs, and adolescense substance abuse programs.
Expenses $344,210 · Revenue $225,779
As filed on the 2022 return.
Listed in Part VII
-
SHELDON LYONS
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LAURI THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
JIM LINDSAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
SHANE HUX
VP FOR TRAFFIC SAFETY
- Total calculated
- $0
- Hours/week
- 1.25
-
SEAN STAGNER
VP FOR COMMUNITY
- Total calculated
- $0
- Hours/week
- 0.25
-
KEN SIEMENS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
JAKE ANGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
ELIZABETH CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
ALEXIS DRURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
SHERRI GRIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MELISSA KOCH
DIRECTOR
- Total calculated
- $0
-
BEN LEIMKUHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BRANDON MINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ADRIANA MABORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
WALLY PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
KARLEY PEARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
TIM TALBOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
LORI TALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
HEIDI WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
VALERIE WILKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARLIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349302625
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