Form 990 for tax year 2024
Filed by NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH.
Totals
- Total revenue
- $1,572,319
- Total expenses
- $1,104,477
- Contributions and grants received
- $1,353,478
- Grants paid
- $162,956
- Program service revenue
- $196,197
- Investment income
- $22,644
- Other revenue
- $0
- Total assets, end of year
- $1,217,930
- Total liabilities, end of year
- $92,652
- Net assets or fund balances, end of year
- $1,125,278
- Program services expenses (Part IX)
- $884,023
- Management and general expenses
- $133,538
- Fundraising expenses
- $86,916
- Program service expenses (Part III)
- $884,023
Program services were 80.0% 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
$65,980
-
1e · Government grants (contributions)
$145,797
-
1f · All other contributions, gifts and grants
$1,141,701
-
2a · Program service revenue: CONFERENCE FEES
total $104,720 · related or exempt $104,720
-
2b · Program service revenue: CONTRACTUAL SERVICES
total $91,477 · related or exempt $91,477
-
3 · Investment income
total $22,644 · excluded $22,644
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $162,956 · program services $162,956
-
5 · Compensation of officers, directors and key employees
total $116,438 · program services $98,972 · management and general $17,466
-
7 · Other salaries and wages
total $463,677 · program services $332,425 · management and general $63,804 · fundraising $67,448
-
9 · Other employee benefits
total $84,851 · program services $62,790 · management and general $11,879 · fundraising $10,182
-
10 · Payroll taxes
total $45,989 · program services $34,032 · management and general $6,438 · fundraising $5,519
-
11c · Fees: accounting
total $14,051 · management and general $14,051
-
11g · Fees: other
total $71,528 · program services $63,147 · management and general $8,381
-
13 · Office expenses
total $36,947 · program services $29,481 · management and general $4,020 · fundraising $3,446
-
14 · Information technology
total $219 · program services $219
-
17 · Travel
total $12,903 · program services $12,903
-
19 · Conferences, conventions and meetings
total $84,539 · program services $84,539
-
22 · Depreciation, depletion and amortization
total $920 · program services $801 · management and general $82 · fundraising $37
-
23 · Insurance
total $2,375 · program services $1,758 · management and general $333 · fundraising $284
-
24a · Other expenses: BANK FEES
total $5,252 · management and general $5,252
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $1,497 · management and general $1,497
-
24c · Other expenses: FILING FEES
total $259 · management and general $259
-
24d · Other expenses: DUES AND FEES
total $76 · management and general $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $556,784 · end of year $867,791
-
3 · Pledges and grants receivable
beginning of year $200,000 · end of year $262,000
-
4 · Accounts receivable
beginning of year $6,734 · end of year $86,011
-
9 · Prepaid expenses and deferred charges
beginning of year $287 · end of year $199
-
10a · Land, buildings and equipment: cost or other basis
$11,100
-
10b · Land, buildings and equipment: accumulated depreciation
$9,171
-
10c · Land, buildings and equipment, net
beginning of year $751 · end of year $1,929
-
17 · Accounts payable and accrued expenses
beginning of year $63,087 · end of year $52,982
-
25 · Other liabilities
beginning of year $44,033 · end of year $39,670
-
27 · Net assets without donor restrictions
beginning of year $457,436 · end of year $613,278
-
28 · Net assets with donor restrictions
beginning of year $200,000 · end of year $512,000
Mission and programs · 2024
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 $884,023 · Grants $162,956 · Revenue $196,197
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica MartinezJESSICA MARTINEZ
EXECUTIVE DI
- Total calculated
- $143,864
- From this org
- $111,066
- From related orgs
- $0
- Other
- $32,798
- Hours/week
- 40
-
Cipriano BelserCIPRIANO BELSER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Leonard BrownLEONARD BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Martinez ChaconMELISSA MARTINEZ CHACON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jose FraustoJOSE FRAUSTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Latasha PalmerLATASHA PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Manuel PerezMANUEL PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Francisca SepulvedaFRANCISCA SEPULVEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie UruchimaCHARLIE URUCHIMA
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Nichte VerdugoNICHTE VERDUGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
$41,361
TRAINING
-
WE COUNT
$39,875
TRAINING
-
MISSISSIPPI WORKER CENTER
$25,985
TRAINING
-
NORTHWEST WORKERS' JUSTICE PROJECT
$12,677
TRAINING
-
WESTERN NC COSH
$11,250
TRAINING
-
WORKSAFE
$10,450
TRAINING
-
FE Y JUSTICIA WORKERS CTR
$6,500
TRAINING
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202612299349302121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.