Form 990 for tax year 2022

1e · Government grants (contributions)

$346,528

1f · All other contributions, gifts and grants

$7,490

2a · Program service revenue: TRAINING

total $2,069,997 · related or exempt $2,069,997

2b · Program service revenue: HEALTH AND SAFETY

total $108,546 · related or exempt $108,546

7 · Other salaries and wages

total $1,491,583

8 · Pension plan contributions

total $341,516

9 · Other employee benefits

total $368,034

10 · Payroll taxes

total $124,957

11g · Fees: other

total $70,913

12 · Advertising and promotion

total $5,554

13 · Office expenses

total $44,771

16 · Occupancy

total $17,550

17 · Travel

total $43,256

19 · Conferences, conventions and meetings

total $70,294

23 · Insurance

total $33,735

24a · Other expenses: PROPERTY AND EXCISE TAX

total $26,609

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $4,859

24c · Other expenses: WORKERS MEMORIAL

total $986

24d · Other expenses: DONATIONS

total $100

1 · Cash, non-interest-bearing

beginning of year $200 · end of year $200

2 · Savings and temporary cash investments

beginning of year $1,384,408 · end of year $1,175,576

3 · Pledges and grants receivable

beginning of year $79,667 · end of year $121,596

4 · Accounts receivable

beginning of year $238,362 · end of year $288,065

9 · Prepaid expenses and deferred charges

end of year $10,424

10a · Land, buildings and equipment: cost or other basis

$28,273

10b · Land, buildings and equipment: accumulated depreciation

$28,273

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $105,920 · end of year $111,300

19 · Deferred revenue

beginning of year $1,422 · end of year $1,422

27 · Net assets without donor restrictions

beginning of year $1,595,295 · end of year $1,483,139