Totals
- Total revenue
- $1,988,108
- Total expenses
- $1,288,043
- Contributions and grants received
- $1,926,146
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $70,432
- Other revenue
- -$8,470
- Total assets, end of year
- $3,846,112
- Total liabilities, end of year
- $350,009
- Net assets or fund balances, end of year
- $3,496,103
- Program services expenses (Part IX)
- $981,301
- Management and general expenses
- $237,870
- Fundraising expenses
- $68,872
- Program service expenses (Part III)
- $981,301
Program services were 76.2% 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.
-
1c · Fundraising events
$29,550
-
1e · Government grants (contributions)
$712,372
-
1f · All other contributions, gifts and grants
$1,184,224
-
3 · Investment income
total $70,432 · excluded $70,432
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $13,163
-
6b · Less rental expenses
real property $13,163
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$5,400
-
8a · Fundraising events: contributions included on line 1c
$29,550
-
8b · Fundraising events: direct expenses
$17,915
-
8c · Net income from fundraising events
total -$12,515 · excluded -$12,515
-
9a · Gaming: gross income
$504
-
9c · Net income from gaming
total $504 · excluded $504
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $3,541 · excluded $3,541
-
11e · Other revenue, total
$3,541
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $172,676 · program services $124,327 · management and general $37,989 · fundraising $10,360
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $538,569 · program services $431,402 · management and general $87,303 · fundraising $19,864
-
8 · Pension plan contributions
total $16,843 · program services $14,669 · management and general $1,541 · fundraising $633
-
9 · Other employee benefits
total $59,244 · program services $45,188 · management and general $11,431 · fundraising $2,625
-
10 · Payroll taxes
total $60,348 · program services $47,213 · management and general $10,646 · fundraising $2,489
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,610 · management and general $27,610
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,688 · fundraising $4,688
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $179,196 · program services $141,892 · management and general $15,788 · fundraising $21,516
-
12 · Advertising and promotion
total $603 · program services $546 · management and general $40 · fundraising $17
-
13 · Office expenses
total $71,492 · program services $59,997 · management and general $9,540 · fundraising $1,955
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $82,780 · program services $58,874 · management and general $20,460 · fundraising $3,446
-
17 · Travel
total $51,325 · program services $43,533 · management and general $7,090 · fundraising $702
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,117 · program services $1,614 · management and general $4,493 · fundraising $10
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,717 · management and general $1,717
-
23 · Insurance
total $9,747 · program services $9,268 · management and general $82 · fundraising $397
-
24a · Other expenses: Other expenses
total $5,088 · program services $2,778 · management and general $2,140 · fundraising $170
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,955,531 · end of year $429,418
-
2 · Savings and temporary cash investments
beginning of year $581,039 · end of year $1,302,271
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $93,705 · end of year $119,264
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $38,105 · end of year $11,617
-
10a · Land, buildings and equipment: cost or other basis
$8,588
-
10b · Land, buildings and equipment: accumulated depreciation
$6,210
-
10c · Land, buildings and equipment, net
beginning of year $4,095 · end of year $2,378
-
11 · Investments: publicly traded securities
beginning of year $317,827 · end of year $1,792,339
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $50,963 · end of year $188,825
-
17 · Accounts payable and accrued expenses
beginning of year $154,849 · end of year $105,933
-
19 · Deferred revenue
beginning of year $38,870 · end of year $70,081
-
25 · Other liabilities
beginning of year $51,508 · end of year $173,995
-
27 · Net assets without donor restrictions
beginning of year $2,790,830 · end of year $3,486,729
-
28 · Net assets with donor restrictions
beginning of year $5,208 · end of year $9,374
Mission and programs · 2023
Mission
Our mission is to prevent worker illness, injury, and death by bringing justice to the workplace.
Activities or mission (Part I)
To promote safety and health through technical support, advocacy support, education, and training. We focus on eliminating all types of workplace hazards and also on workplace-created toxic hazards that impact at-risk communities in California.
-
Policy Advocacy: Worksafe advocates for strong occupational safety and health (OSH) protections for workers particularly low-income, immigrant, and contingent workers.Legal Services and Training: Worksafe promotes access to justice for low-wage and immigrant workers by providing free legal training and technical assistance to legal aid programs, worker advocacy groups, and unions.Movement Building: Worksafe is working with organizations from multiple sectors to ensure that all workers can access safe, healthy, and fair work.Public Outreach: Worksafe raises awareness about occupational health and safety to help people better understand the connections between work and health. We strive to build collective understanding of how workplace exposures intersect with broader public health and social justice issues.
Expenses $981,301
As filed on the 2023 return.
Listed in Part VII
-
Stephen Knight
Executive Dir.
- Total calculated
- $148,883
- From this org
- $128,038
- From related orgs
- $0
- Other
- $20,845
- Hours/week
- 40
-
Alor Calderon
Board Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Juliann Sum JD ScM
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Alejandra Domenzain
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim Savage
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Caitlin Vega
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Denyse Clancy
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Carisa Harris Adamson PhD CPE
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Deogracia Cornelio
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Harrison MD MPH
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruth Silver Taube
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura Boatman
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheryl L Wallach JD
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Xochitl Lopez
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510279349302256
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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