Civic Intelligence

National Council for Occupational

EIN 20-1190377 • 501(c)3 • Austin, TX

Profile

The mission of the national council for occupational safety and health is to promote safe and healthy working conditions for all working people in the united states. This shall be pursued through the following activities: (a)conducting public education programs about prevention of occupational injuries and illnesses and compensation for work-related injuries; (b)educating workers and worker organizations on occupational safety and health and workers' rights under state and federal laws; (c)advocating for workers' rights to safe and healthy working conditions; (d)conducting research activities on the prevention of occupational injuries and illnesses; (e)coordinating the sharing of information among state and local organizations concerned with preventing occupational injuries and illnesses; (f)educating policymakers on issues relating to prevention of occupational injuries and illnesses; and (g)engaging in other activities for the purpose of preventing occupational injuries and illnesses

1779 Wells Branch Pkwy Ste 110 241Austin, TX 78728

www.coshnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,075

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$764,556

Up $63,459 (+9.1%) from 2023

Liabilities

Down

$107,120

Down $54,770 (-34%) from 2023

Net Assets

Up

$657,436

Up $118,229 (+22%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Up

$1,258,132

Up $207,358 (+20%) from 2023

Expenses

Up

$1,139,903

Up $3 (+0.0%) from 2023

Net Income

Up

$118,229

Up $207,355 (+233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $179,413Liabilities 2010: $2,124Net Assets 2010: $177,2892010Assets 2011: $212,825Liabilities 2011: $3,565Net Assets 2011: $209,2602011Assets 2012: $232,315Liabilities 2012: $25,648Net Assets 2012: $206,6672012Assets 2013: $224,234Liabilities 2013: -$341Net Assets 2013: $224,5752013Assets 2014: $341,183Liabilities 2014: $33,179Net Assets 2014: $308,0042014Assets 2015: $517,137Liabilities 2015: $208,373Net Assets 2015: $308,7642015Assets 2016: $496,551Liabilities 2016: $185,865Net Assets 2016: $310,6862016Assets 2017: $479,740Liabilities 2017: $162,941Net Assets 2017: $316,7992017Assets 2018: $365,347Liabilities 2018: $40,590Net Assets 2018: $324,7572018Assets 2019: $537,314Liabilities 2019: $42,483Net Assets 2019: $494,8312019Assets 2020: $983,363Liabilities 2020: $106,822Net Assets 2020: $876,5412020Assets 2021: $1,351,625Liabilities 2021: $267,918Net Assets 2021: $1,083,7072021Assets 2022: $711,546Liabilities 2022: $83,213Net Assets 2022: $628,3332022Assets 2023: $701,097Liabilities 2023: $161,890Net Assets 2023: $539,2072023Assets 2024: $764,556Liabilities 2024: $107,120Net Assets 2024: $657,4362024

Highlighted filing

2024

Assets$764,556
Liabilities$107,120
Net Assets$657,436
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $212,848Expenses 2010: $278,029Net Income 2010: -$65,1812010Expenses 2011: $983,3042011Revenue 2012: $910,104Expenses 2012: $913,615Net Income 2012: -$3,5112012Expenses 2013: $883,3792013Revenue 2014: $929,097Expenses 2014: $845,335Net Income 2014: $83,7622014Revenue 2015: $954,770Expenses 2015: $954,010Net Income 2015: $7602015Revenue 2016: $838,872Expenses 2016: $836,950Net Income 2016: $1,9222016Revenue 2017: $855,911Expenses 2017: $849,798Net Income 2017: $6,1132017Revenue 2018: $557,495Expenses 2018: $549,537Net Income 2018: $7,9582018Revenue 2019: $721,070Expenses 2019: $550,996Net Income 2019: $170,0742019Revenue 2020: $1,085,353Expenses 2020: $703,643Net Income 2020: $381,7102020Revenue 2021: $1,436,200Expenses 2021: $1,229,034Net Income 2021: $207,1662021Revenue 2022: $855,758Expenses 2022: $1,311,132Net Income 2022: -$455,3742022Revenue 2023: $1,050,774Expenses 2023: $1,139,900Net Income 2023: -$89,1262023Revenue 2024: $1,258,132Expenses 2024: $1,139,903Net Income 2024: $118,2292024

Highlighted filing

2024

Revenue$1,258,132
Expenses$1,139,903
Net Income$118,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$764,556
Liabilities
$107,120
Net assets
$657,436
Revenue
$1,258,132
Expenses
$1,139,903
Net income
$118,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.66$1.26$1.14$0.12
2023Summary only. Only limited summary data is available for this year.$0.70$0.16$0.54$1.05$1.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$0.86$1.31$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.27$1.08$1.44$1.23$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.88$1.09$0.70$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.49$0.72$0.55$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.32$0.56$0.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.16$0.32$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$0.95$0.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.93$0.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.88
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.21$0.91$0.91$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.21$0.28$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,258,132
Mission and Program Overview

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$652,577$556,784▼ $95,793
Pledges and Grants Receivable-$200,000-
Accounts Receivable$44,308$6,734▼ $37,574
Land, Buildings, and Equipment, Net$1,529$751▼ $778
Prepaid Expenses and Deferred Charges$2,683$287▼ $2,396
Total Assets$701,097$764,556▲ $63,459
Liabilities
Accounts Payable and Accrued Expenses$145,390$63,087▼ $82,303
Other Liabilities$16,500$44,033▲ $27,533
Total Liabilities$161,890$107,120▼ $54,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,207$457,436▼ $81,771
Net Assets With Donor Restrictions-$200,000-
Total Net Assets Fund Balance$539,207$657,436▲ $118,229
Total Liabilities and Net Assets / Fund Balance$701,097$764,556▲ $63,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$751$8,251$9,002
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MartinezExecutive DiFT$101,392$30,683$132,075
Marcy GoldsteinFormer Co-exFT$76,442$27,069$103,511

Board Members and Trustees

NameTitle
Melissa Martinez ChaconChair
Jaribu HillVice Chair
Bacilio CastroDirector
Francisca SepulvedaDirector
Jose FraustoDirector
Manuel PerezDirector
Nichte VerdugoDirector
Charlie UruchimaClerk
Cipriano BelserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,832
Program Service Revenue
$240,632
Investment Income
$26,668
Other Revenue
$0
All Other Contributions
$772,483
Change in Net Assets
$118,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,132
Total Revenue per Audited Statements
$1,258,132
Total Revenue per Form 990
$1,258,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,076
Other Expenses$330,024
Grants and Similar Amounts Paid$106,803
Total Fundraising Expense$37,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,400$26,184$14,236$373,820
Current Officers, Directors, Trustees, and Key Employees$162,856$19,214$15,030$197,100
Conferences and Meetings$162,263--$162,263
Grants to Domestic Orgs$106,803--$106,803
Fees for Services Other$82,918$7,446-$90,364
Other Employee Benefits$77,567$7,133$4,458$89,158
Payroll Taxes$37,408$3,440$2,150$42,998
Office Expenses$31,769$2,236$1,330$35,335
Fees for Services Accounting-$12,178-$12,178
Travel$10,366--$10,366
Information Technology$4,600--$4,600
Insurance$1,964$181$113$2,258
Other Expenses$1,916$1,122$251$1,122
All Other Expenses-$1,052-$1,052
Depreciation Depletion$676$62$40$778
Total Functional Expenses$1,018,150$84,145$37,608$1,139,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,903
Total Expenses per Audited Statements$1,139,903
Total Expenses per Form 990$1,139,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
We CountHomestead, FL3Training$32,509
Border Workers UnitedEl Paso, TX3Training$23,713
Others Less Than 5000-3Training$20,513
NORTHWEST WORKERS' JUSTICE PROJECTPortland, OR3Training$12,545
Western Nc CoshRaleigh, NC3Training$10,783
Mississippi Worker CenterGreenville, MS3Training$6,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual$27,233
Pension Accrual$16,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to each member of the board of directors after it is reviewed and approved by the executive director and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure required.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation as part of annual budget process.”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation as part of annual budget process.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
National Council for Occupational
EIN
20-1190377
Phone
6176421878
Address
1779 WELLS BRANCH PKWY STE 110 241, AUSTIN, TX 78728

Signing Officer

Name
Jessica Martinez
Title
Executive Director
Phone
6176421878
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Martinez
Formed
2004
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
70

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 relating to prevention of occupational injuries and illnesses -engaging in other activities for the purpose of preventing occupational injuries and illnesses”

Form 990, Page 1, Part I, Line 6

“Assist with national event, present on monthly convening calls, present at national conference.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO 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
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