West Texas Safety Training Center
- Assets
- $3.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Odessa, TX
- Founding
- 10/1994
- Data as of
- 09/2022
- EIN
- 75-2540228
Organization Overview
West Texas Safety Training Center is located in Odessa, TX. The organization was established in 1994. According to its NTEE Classification (M41) the organization is classified as: First Aid, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 09/2022, West Texas Safety Training Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Texas Safety Training Center 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 09/2022, West Texas Safety Training Center generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.0m during the year ending 09/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAFETY TRAINING - THE CENTER PROVIDES STATE CERTIFIED INDUSTRIAL SAFETY TRAINING UNITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES SAFETY TRAINING TO A LARGE NUMBER OF OIL AND GAS INDUSTRY PERSONNEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Young Executive Dir | 55 | $153,418 | |
Vicki Watkins Vice President | Trustee | 55 | $0 |
Kerry Robinson Asst. Chairman | Trustee | 5 | $0 |
Phil Lawson Immediate Past | Trustee | 5 | $0 |
Bobby Andrews Secretary/treas | Trustee | 5 | $0 |
Phil Young President & CEO | Trustee | 55 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $257,500 |
| 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 | $257,500 |
| Total Program Service Revenue | $1,940,943 |
| 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 | $2,198,443 |
| 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. | $298,414 |
| Compensation of current officers, directors, key employees. | $29,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $537,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,026 |
| Payroll taxes | -$92,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,554 |
| Advertising and promotion | $21,985 |
| Office expenses | $13,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,726 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,287 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $263,952 |
| Insurance | $174,690 |
| All other expenses | $84,548 |
| Total functional expenses | $1,962,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,074 |
| Savings and temporary cash investments | $406,429 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $237,200 |
| 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 | $2,359,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,015,430 |
| Accounts payable and accrued expenses | $0 |
| 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 | $172,463 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $172,463 |
| Net assets without donor restrictions | $2,842,967 |
| 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 | $3,015,430 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Texas Safety Training Center Odessa, TX | $3,015,430 | $2,198,443 |
Trauma Support Services Of North Texas Duncanville, TX | $221,986 | $873,551 |
Sabinal Emergency Medical Service Sabinal, TX | $84,589 | $0 |
Hatzalah Of Houston Houston, TX | $171,210 | $0 |
Medic Outpost Inc Terlingua, TX | $84,736 | $0 |
Citizen Cpr The Critical Link Inc Tulsa, OK | $12,785 | $0 |
National Emergency Responder Assistance Program Inc Oklahoma City, OK | $158,858 | $0 |