Form 990 for tax year 2023
Filed by MASSACHUSETTS COALITION FOR OCCUPATIONAL SAFETY & HEALTH INC.
Totals
- Total revenue
- $1,341,284
- Total expenses
- $1,286,315
- Contributions and grants received
- $1,331,148
- Grants paid
- $0
- Program service revenue
- $4,999
- Investment income
- $5,137
- Other revenue
- $0
- Total assets, end of year
- $1,021,048
- Total liabilities, end of year
- $154,350
- Net assets or fund balances, end of year
- $866,698
- Program services expenses (Part IX)
- $1,286,315
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,286,315
Program services were 100.0% 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.
-
1c · Fundraising events
$28,903
-
1e · Government grants (contributions)
$713,156
-
1f · All other contributions, gifts and grants
$589,089
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $4,999 · related or exempt $4,999
-
3 · Investment income
total $5,137 · excluded $5,137
-
8a · Fundraising events: gross income
$4,408
-
8a · Fundraising events: contributions included on line 1c
$28,903
-
8b · Fundraising events: direct expenses
$4,408
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $628,300 · program services $628,300
-
8 · Pension plan contributions
total $72,072 · program services $72,072
-
10 · Payroll taxes
total $47,622 · program services $47,622
-
11c · Fees: accounting
total $266,705 · program services $266,705
-
11g · Fees: other
total $104,869 · program services $104,869
-
13 · Office expenses
total $40,278 · program services $40,278
-
16 · Occupancy
total $45,700 · program services $45,700
-
17 · Travel
total $5,207 · program services $5,207
-
19 · Conferences, conventions and meetings
total $26,455 · program services $26,455
-
23 · Insurance
total $3,190 · program services $3,190
-
24a · Other expenses: PROGRAM SERVICES
total $45,917 · program services $45,917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,497 · end of year $646,790
-
3 · Pledges and grants receivable
beginning of year $284,305 · end of year $211,969
-
9 · Prepaid expenses and deferred charges
end of year $2,276
-
11 · Investments: publicly traded securities
beginning of year $127,114 · end of year $156,679
-
15 · Other assets
beginning of year $3,334 · end of year $3,334
-
17 · Accounts payable and accrued expenses
beginning of year $43,141 · end of year $154,350
-
27 · Net assets without donor restrictions
beginning of year $535,936 · end of year $541,990
-
28 · Net assets with donor restrictions
beginning of year $256,173 · end of year $324,708
Mission and programs · 2023
Mission
ENGAGE WORKERS AND ALLIES IN PROMOTING SAFE, HEALTHY WORKING CONDITIONS THROUGH EDUCATION, ADVOCACY AND COALITION-BUILDING.
-
THE STATED PURPOSE OF THE ORGANIZATION IS TO EDUCATE, TRAIN, ADVOCATE AND PROVIDE TECHNICAL ASSISTANCE PERTAINING TO OCCUPATIONAL HEALTH AND SAFETY ISSUES. THE ORGANIZATION COLLECTS AND DISSEMINATES INFORMATION ON OCCUPATIONAL HEALTH ISSUES. THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WHICH INCLUDES UNION LOCALS, COMMUNITY ORGANIZATIONS AND INDIVIDUALS. EDUCATIONAL PROGRAMS TARGET HEALTH CARE WORKERS, COMMUNITIES OF COLOR, IMMIGRANTS AND REFUGEES, WOMEN, AND ALL WORKERS IN HIGH-HAZARD JOBS.
Expenses $1,286,315 · Revenue $4,999
As filed on the 2023 return.
Listed in Part VII
-
Carol BatesCAROL BATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elissa CadillicELISSA CADILLIC
BOARD CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michael SireciMICHAEL SIRECI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael FelsenMICHAEL FELSEN
SECRETARY/CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Hugo GuevaraHUGO GUEVARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David YamadaDAVID YAMADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maritza ManriquezMARITZA MANRIQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ann O'ConnorANN O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rachel SmitRACHEL SMIT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alicia T AnacletoALICIA T ANACLETO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melba I Juez-PerroneMELBA I JUEZ-PERRONE
CHIEF OPERATING OFFICER
- Total calculated
- $68,716
- From this org
- $62,489
- From related orgs
- $0
- Other
- $6,227
- Hours/week
- 35
-
Alcibiades VegaALCIBIADES VEGA
CHIEF OF STRATEGY & ENGAGE
- Total calculated
- $95,788
- From this org
- $79,862
- From related orgs
- $0
- Other
- $15,926
- Hours/week
- 35
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
- 7 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542259349303139
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