Colorado Safety Association
- Assets
- $375.1k
- Revenue
- $377.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 04/1957
- Data as of
- 12/2023
- EIN
- 84-6061348
Organization Overview
Colorado Safety Association is located in Denver, CO. The organization was established in 1957. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Safety Association 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, Colorado Safety Association generated $377.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $881.4k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COLORADO SAFETY ASSOCIATION PROVIDES SERVICES IN ALL ASPECTS OF THE PROMOTION OF SAFE WORKING CONDITIONS IN THE WORKPLACE AND LOCAL COMMUNITIES, INCLUDING BUT NOT LIMITED TO, SAFE PRACTICES TRAINING, CRAFT TRAINING, SECURITY BACKGROUND SCREENING, AND COMMUNITY OUTREACH AND SAFETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS ARE OFFERED AT THE ASSOCIATION'S TRAINING CENTER OR ON-SITE AT VARIOUS ORGANIZATIONS. PROGRAMS INCLUDED: INDUSTRIAL SAFETY AND HEALTH TRAINING, REQUIRED TRAINING COMPLIANCE, CPR AND FIRST-AID. IN 2023, COLORADO SAFETY ASSOCIATION CONDUCTED 1,458 COURSES FOR 976 STUDENTS.
MEMBER AND OTHER INSURANCE SAFETY PROGRAM SERVICES INCLUDING WEBSITE, AUDIO VISUAL AIDS, AND INDIRECT SALES EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Hasc CEO | Officer | 1 | $0 |
Name Not Listed Treasurer & Secretary / Hasc CFO | Officer | 1 | $0 |
Name Not Listed Hasc President And COO | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $55,285 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $55,285 |
| Total Program Service Revenue | $321,373 |
| Investment income | $583 |
| 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 | $377,241 |
| 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. | $40,523 |
| Compensation of current officers, directors, key employees. | $40,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $464,109 |
| Pension plan accruals and contributions | $25,210 |
| Other employee benefits | $55,657 |
| Payroll taxes | $40,563 |
| Fees for services: Management | $440 |
| Fees for services: Legal | $595 |
| Fees for services: Accounting | $4,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,354 |
| Office expenses | $19,907 |
| Information technology | $3,282 |
| Royalties | $0 |
| Occupancy | $68,738 |
| Travel | $27,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,249 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,957 |
| Insurance | $8,471 |
| All other expenses | $1,948 |
| Total functional expenses | $881,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,004 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,745 |
| Net Land, buildings, and equipment | $31,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,565 |
| Total assets | $375,063 |
| Accounts payable and accrued expenses | $6,949 |
| Grants payable | $0 |
| Deferred revenue | $24,300 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $651,287 |
| Total liabilities | $682,536 |
| Net assets without donor restrictions | -$307,473 |
| 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 | $375,063 |