Civic Intelligence

National Council for Occupational Safety and Health

990 • Fiscal year 2020 • EIN 20-1190377

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.COSHNETWORK.ORG
74 Boston AvenueSomerville, MA 02144

(617) 642-1878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,510

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$983,363

Up $446,049 (+83%) from 2019

Net Assets

Up

$876,541

Up $381,710 (+77%) from 2019

Liabilities

Up

$106,822

Up $64,339 (+151%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin84th percentile

Revenue

Up

$1,085,353

Up $364,283 (+51%) from 2019

Expenses

Up

$703,643

Up $152,647 (+28%) from 2019

Net Income

Up

$381,710

Up $211,636 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$983,363
Liabilities$106,822
Net Assets$876,541
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,085,353
Expenses$703,643
Net Income$381,710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,085,353
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$453,629$462,759▲ $9,130
Pledges and Grants Receivable$32,500$425,000▲ $392,500
Accounts Receivable$31,015$92,171▲ $61,156
Prepaid Expenses and Deferred Charges$18,185$2,101▼ $16,084
Land, Buildings, and Equipment, Net$1,635$982▼ $653
Total Assets$537,314$983,363▲ $446,049
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,483$64,572▲ $22,089
Mortgage Notes Payable Secured by Investment Property-$42,250-
Total Liabilities$42,483$106,822▲ $64,339
Net Assets / Fund Balance
Net Assets With Donor Restrictions$182,500$520,751▲ $338,251
Net Assets Without Donor Restrictions$312,331$355,790▲ $43,459
Total Net Assets Fund Balance$494,831$876,541▲ $381,710
Total Liabilities and Net Assets / Fund Balance$537,314$983,363▲ $446,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$982$5,687$6,669
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MartinezCo ExecutiveFT$83,495$18,015$101,510
Marcy Goldstein GelbCo ExecutiveFT$75,527$18,658$94,185

Board Members and Trustees

NameTitle
Jora TrangChair
Al VegaVice Chair
Alejandro ZunigaDirector
Brian MitchellDirector
Cecelia LetoDirector
Holly ShawDirector
James SchultzDirector
Jeanette SmithClerk
Rossana Coto-batresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,280
Program Service Revenue
$262,516
Investment Income
$2,557
Other Revenue
$0
All Other Contributions
$795,570
Change in Net Assets
$381,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,353
Total Revenue per Audited Statements
$1,085,353
Total Revenue per Form 990
$1,085,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,715
Other Expenses$272,453
Grants and Similar Amounts Paid$153,475
Total Fundraising Expense$9,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,164$20,043$3,838$162,045
Grants to Domestic Orgs$153,475--$153,475
Fees for Services Other$113,636$6,000$4,640$124,276
Conferences and Meetings$112,824--$112,824
Other Salaries and Wages$26,053$31,203-$57,256
Other Employee Benefits$30,464$9,342$813$40,619
Payroll Taxes$13,346$4,093$356$17,795
Office Expenses$13,364$2,666$231$16,261
Fees for Services Accounting-$8,139-$8,139
Travel$4,092--$4,092
Insurance$1,577$484$42$2,103
Information Technology$996$305$27$1,328
Depreciation Depletion$491$150$13$654
Other Expenses$897$337-$337
Total Functional Expenses$609,379$84,304$9,960$703,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,643
Total Expenses per Audited Statements$703,643
Total Expenses per Form 990$703,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fe Y Justicia Workers CenterHouston, TX3Training$18,700
So Fl IwjMiami, FL3Training$18,150
Mississippi Worker CenterGreenville, MS3Training$17,000
Neny CoshAlbany, NY3Training$10,075
Philadelphia Project CoshPhiladelphia, PA3Training$10,075
Western Nc CoshRaleigh, NC3Training$10,000
Mid-state CoshIthaca, NY3Training$9,975
WorksafeOakland, CA3Training$7,150
Southern CA CoshLos Angeles, CA3Training$7,075
NORTHWEST WORKERS' JUSTICE PROJECTPortland, OR3Training$7,050
New Jersey Work Env CouncilTrenton, NJ3Training$7,000
Ny CoshNew York, NY3Training$7,000
Western New York CoshBuffalo, NY3Training$7,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
74 BOSTON AVENUE, SOMERVILLE, MA 02144

Signing Officer

Name
Rossana Coto-batres
Title
Treasurer
Phone
6176421878
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rossana Coto-batres
Formed
2004
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
4
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.”

Form 990, Part IX, Line 11G

“Consultants 113,636 6,000 4,640”

Raw XML AppendixShowing 400 of 555 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/OtherExpensesGrp/Desc0DUES AND FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1875
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IRS990/OtherExpensesGrp/TotalAmt1875
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IRS990/PYSalariesCompEmpBnftPaidAmt0231768
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0554369
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IRS990ScheduleA/PublicSupportPY170Pct00.69890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563171
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03442297
IRS990ScheduleA/TotalSupportAmt03452257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt026912
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026858
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt038118
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0124525
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0130546
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0107649
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0107431
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0152470
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0498096
IRS990ScheduleC/GrassrootsCeilingAmt0186788
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IRS990ScheduleC/LobbyingCeilingAmt0747144
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0703643
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06669
IRS990ScheduleD/ExpensesSubtotalAmt0703643
IRS990ScheduleD/RevenueSubtotalAmt01085353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982
IRS990ScheduleD/TotalExpensesPerForm990Amt0703643
IRS990ScheduleD/TotalRevenuePerForm990Amt01085353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703643
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IRS990ScheduleI/RecipientTable/CashGrantAmt018700
IRS990ScheduleI/RecipientTable/CashGrantAmt19975
IRS990ScheduleI/RecipientTable/CashGrantAmt210075
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt47050
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt610075
IRS990ScheduleI/RecipientTable/CashGrantAmt718150
IRS990ScheduleI/RecipientTable/CashGrantAmt87075
IRS990ScheduleI/RecipientTable/CashGrantAmt97000
IRS990ScheduleI/RecipientTable/CashGrantAmt107150
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IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TRAINING
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FE Y JUSTICIA WORKERS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MID-STATE COSH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NENY COSH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEW JERSEY WORK ENV COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NORTHWEST WORKERS' JUSTICE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NY COSH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PHILADELPHIA PROJECT COSH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SO FL IWJ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SOUTHERN CA COSH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WESTERN NEW YORK COSH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WORKSAFE

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,363
Liabilities
$106,822
Net assets
$876,541
Revenue
$1,085,353
Expenses
$703,643
Net income
$381,710
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
2020Detailed filing. Detailed filing data is available for this year.$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