Danielle Dawn Smalley Foundation Inc
- Assets
- $118.8k
- Revenue
- $601.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Forney, TX
- Founding
- 05/2003
- Data as of
- 12/2023
- EIN
- 75-2939207
Organization Overview
Danielle Dawn Smalley Foundation Inc is located in Forney, TX. The organization was established in 2003. According to its NTEE Classification (M40) the organization is classified as: Safety Education, 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. Danielle Dawn Smalley Foundation Inc 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 12/2023, Danielle Dawn Smalley Foundation Inc generated $601.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $531.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING FOR VARIOUS COMPANIES - TEACHING PIPELINE SAFETY IN SCHOOLS AND DANGERS OF DRILLING EQUIPMENT AND TANK BATTERIES LEFT ON SITE. (SCHOOL PIPELINE SAFETY PROGRAM).
TRAINING FOR VARIOUS COMPANIES - TEACHING PIPELINE SAFETY IN SCHOOLS AND DANGERS OF DRILLING EQUIPMENT AND TANK BATTERIES LEFT ON SITE. (PRACTICAL PIPELINE).
TRAINING FOR VARIOUS COMPANIES - TEACHING PIPELINE SAFETY IN SCHOOLS AND DANGERS OF DRILLING EQUIPMENT AND TANK BATTERIES LEFT ON SITE. (PHMSA GRANT #5).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danny D Smalley Vice-President | 1 | $0 | |
Dwight N Haddock President | 30 | $0 | |
Sheila B Caguiat Executive Director | 40 | $101,500 | |
Shirley H Mcvey Bookkeeper | 40 | $66,800 | |
Irene B Berger Safety Educator | 40 | $60,288 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $119,950 |
| Interest on Savings | $14 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $481,200 |
| Total Revenue | $601,164 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $289,712 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $27,711 |
| Depreciation | $1,308 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $581 |
| Printing and publications | $0 |
| Other expenses | $209,939 |
| Total operating and administrative expenses | $531,151 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $531,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $115,328 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,727 |
| Other assets | $760 |
| Total assets | $118,815 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $196,500 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,432 |
| Total liabilities | $197,932 |