Form 990 for tax year 2022
Filed by NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH.
Totals
- Total revenue
- $1,050,774
- Total expenses
- $1,139,900
- Contributions and grants received
- $675,021
- Grants paid
- $202,092
- Program service revenue
- $361,346
- Investment income
- $14,407
- Other revenue
- $0
- Total assets, end of year
- $701,097
- Total liabilities, end of year
- $161,890
- Net assets or fund balances, end of year
- $539,207
- Program services expenses (Part IX)
- $953,270
- Management and general expenses
- $173,104
- Fundraising expenses
- $13,526
- Program service expenses (Part III)
- $953,270
Program services were 83.6% 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.
-
1b · Membership dues
$46,279
-
1f · All other contributions, gifts and grants
$628,742
-
2a · Program service revenue: CONTRACTUAL SERVICES
total $279,296 · related or exempt $279,296
-
2b · Program service revenue: CONFERENCE FEES
total $82,050 · related or exempt $82,050
-
3 · Investment income
total $14,407 · excluded $14,407
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $202,092 · program services $202,092
-
5 · Compensation of officers, directors and key employees
total $187,539 · program services $154,970 · management and general $23,192 · fundraising $9,377
-
7 · Other salaries and wages
total $367,155 · program services $273,800 · management and general $93,355
-
9 · Other employee benefits
total $90,769 · program services $69,892 · management and general $19,061 · fundraising $1,816
-
10 · Payroll taxes
total $44,247 · program services $34,070 · management and general $9,292 · fundraising $885
-
11c · Fees: accounting
total $10,632 · management and general $10,632
-
11g · Fees: other
total $120,123 · program services $115,256 · management and general $4,867
-
13 · Office expenses
total $33,529 · program services $27,732 · management and general $5,293 · fundraising $504
-
14 · Information technology
total $11,117 · program services $7,893 · management and general $2,335 · fundraising $889
-
17 · Travel
total $20,916 · program services $20,916
-
19 · Conferences, conventions and meetings
total $44,500 · program services $44,500
-
22 · Depreciation, depletion and amortization
total $598 · program services $460 · management and general $126 · fundraising $12
-
23 · Insurance
total $2,193 · program services $1,689 · management and general $461 · fundraising $43
-
24a · Other expenses: BANK FEES
total $1,570 · management and general $1,570
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $998 · management and general $998
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $800 · management and general $800
-
24d · Other expenses: FILING FEES
total $780 · management and general $780
-
24e · All other expenses
total $342 · management and general $342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $588,314 · end of year $652,577
-
3 · Pledges and grants receivable
beginning of year $50,000
-
4 · Accounts receivable
beginning of year $38,586 · end of year $44,308
-
9 · Prepaid expenses and deferred charges
beginning of year $33,603 · end of year $2,683
-
10a · Land, buildings and equipment: cost or other basis
$9,002
-
10b · Land, buildings and equipment: accumulated depreciation
$7,473
-
10c · Land, buildings and equipment, net
beginning of year $1,043 · end of year $1,529
-
17 · Accounts payable and accrued expenses
beginning of year $68,513 · end of year $145,390
-
25 · Other liabilities
beginning of year $14,700 · end of year $16,500
-
27 · Net assets without donor restrictions
beginning of year $503,333 · end of year $539,207
-
28 · Net assets with donor restrictions
beginning of year $125,000
Mission and programs · 2022
Mission
TO PROMOTE SAFE AND HEALTHY WORKING CONDITIONS FOR ALL WORKING PEOPLE IN THE UNITED STATES. NATIONAL COSH'S PROGRAMS FOCUS ON THE ENGAGEMENT OF A BROAD CROSS-SECTION OF RESIDENTS - IMMIGRANT AND AMERICAN-BORN, YOUTH AND ADULT, UNION AND NON-UNION - TO UNITE IN CAMPAIGNS THAT PROMOTE SAFE, DECENT JOBS AND STRENGTHEN JOB PROTECTIONS. WE DO THIS BY: -EDUCATING WORKERS AND WORKER ORGANIZATIONS. CONDUCTING PUBLIC EDUCATION PROGRAMS ABOUT PREVENTION OF OCCUPATIONAL INJURIES AND ILLNESSES AND COMPENSATION FOR THE WORK-RELATED INJURIES. -EDUCATING WORKERS AND WORKER ORGANIZATIONS ON OCCUPATIONAL SAFETY AND HEALTH AND WORKERS' RIGHTS UNDER THE STATE AND FEDERAL LAWS -ADVOCATING FOR WORKERS' RIGHTS TO SAFE AND HEALTHY WORKING CONDITIONS -CONDUCTING RESEARCH ACTIVITIES ON THE PREVENTION OF OCCUPATIONAL INJURIES AND ILLNESSES -COORDINATING THE SHARING OF INFORMATION AMONG STATE AND LOCAL ORGANIZATIONS CONCERNED WITH PREVENTING OCCUPATIONAL INJURIES AND ILLNESSES -EDUCATING POLICYMAKERS ON ISSUES R
-
DISSEMINATION AND SHARING OF EDUCATION AND TRAINING MATERIALS ON WORKPLACE HEALTH AND SAFETY AMONG OUR 20 MEMBER ORGANIZATION VIA OUR WEBSITE, LISTSERVE AND OTHER MEANS.
Expenses $953,270 · Grants $202,092 · Revenue $361,346
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica MartinezJESSICA MARTINEZ
CO EXECUTIVE
- Total calculated
- $121,587
- From this org
- $95,688
- From related orgs
- $0
- Other
- $25,899
- Hours/week
- 40
-
Marcy Goldstein GelbMARCY GOLDSTEIN GELB
CO EXECUTIVE
- Total calculated
- $112,323
- From this org
- $87,491
- From related orgs
- $0
- Other
- $24,832
- Hours/week
- 40
-
Cipriano BelserCIPRIANO BELSER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bacilio CastroBACILIO CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thais ForneretTHAIS FORNERET
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jaribu HillJARIBU HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cecilia Gilligan LetoCECILIA GILLIGAN LETO
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Melissa MartinezMELISSA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian MitchellBRIAN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie UruchimaCHARLIE URUCHIMA
CLERK
- Total calculated
- $0
- Hours/week
- 5
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
-
BORDER WORKERS UNITED
$57,250
TRAINING
-
WE COUNT
$46,250
TRAINING
-
WESTERN NC COSH
$32,750
TRAINING
-
MISSISSIPPI WORKER CENTER
$27,000
TRAINING
-
OTHERS LESS THAN 5000
$25,842
TRAINING
-
NORTHWEST WORKERS' JUSTICE PROJECT
$13,000
TRAINING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431949349300203
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