Civic Intelligence

National Council for Occupational Safety and Health

990 • Fiscal year 2021 • EIN 20-1190377

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 18, 2022

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,693

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,351,625

Up $368,262 (+37%) from 2020

Net Assets

Up

$1,083,707

Up $207,166 (+24%) from 2020

Liabilities

Up

$267,918

Up $161,096 (+151%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$1,436,200

Up $350,847 (+32%) from 2020

Expenses

Up

$1,229,034

Up $525,391 (+75%) from 2020

Net Income

Down

$207,166

Down $174,544 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$1,351,625
Liabilities$267,918
Net Assets$1,083,707
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$1,436,200
Expenses$1,229,034
Net Income$207,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 18, 2022
Return Version
2020v4.0
Gross Receipts
$1,436,200
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$462,759$743,104▲ $280,345
Pledges and Grants Receivable$425,000$560,000▲ $135,000
Accounts Receivable$92,171$28,770▼ $63,401
Prepaid Expenses and Deferred Charges$2,101$19,073▲ $16,972
Land, Buildings, and Equipment, Net$982$328▼ $654
Total Assets$983,363$1,351,625▲ $368,262
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,572$267,918▲ $203,346
Mortgage Notes Payable Secured by Investment Property$42,250--
Total Liabilities$106,822$267,918▲ $161,096
Net Assets / Fund Balance
Net Assets With Donor Restrictions$520,751$747,418▲ $226,667
Net Assets Without Donor Restrictions$355,790$336,289▼ $19,501
Total Net Assets Fund Balance$876,541$1,083,707▲ $207,166
Total Liabilities and Net Assets / Fund Balance$983,363$1,351,625▲ $368,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$328$6,341$6,669
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MartinezCo ExecutiveFT$85,013$22,680$107,693
Marcy Goldstein GelbCo ExecutiveFT$76,326$21,184$97,510

Board Members and Trustees

NameTitle
Al VegaChair
Thais ForneretVice Chair
Alejandro ZunigaDirector
Brian MitchellDirector
Cecelia LetoDirector
Holly ShawDirector
James SchultzDirector
Jaribu HillDirector
Rossana Coto-batresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,626
Program Service Revenue
$319,968
Investment Income
$606
Other Revenue
$0
All Other Contributions
$1,094,295
Change in Net Assets
$207,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,200
Total Revenue per Audited Statements
$1,436,200
Total Revenue per Form 990
$1,436,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$632,522
Salaries, Compensation, and Employee Benefits$362,788
Other Expenses$233,724
Total Fundraising Expense$29,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$632,522--$632,522
Current Officers, Directors, Trustees, and Key Employees$141,735$20,561$3,938$166,234
Fees for Services Other$122,108$6,000$24,635$152,743
Other Salaries and Wages$65,164$53,985-$119,149
Other Employee Benefits$39,894$14,209$546$54,649
Conferences and Meetings$34,245--$34,245
Payroll Taxes$16,612$5,917$227$22,756
Office Expenses$17,045$3,955$152$21,152
Fees for Services Accounting-$10,011-$10,011
Information Technology$5,901$2,102$80$8,083
Insurance$1,534$546$21$2,101
All Other Expenses$620$351-$971
Depreciation Depletion$477$170$7$654
Other Expenses-$638-$638
Travel$5--$5
Total Functional Expenses$1,077,862$121,566$29,606$1,229,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,229,034
Total Expenses per Audited Statements$1,229,034
Total Expenses per Form 990$1,229,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Nc CoshRaleigh, NC3Training$71,000
Mississippi Worker CenterGreenville, MS3Training$50,500
Connecticut CoshNewington, CT3Training$33,253
Philadelphia Project CoshPhiladelphia, PA3Training$31,155
Mid-state CoshIthaca, NY3Training$30,375
Border Workers UnitedEl Paso, TX3Training$30,000
We CountHomestead, FL3Training$30,000
Workers DignityNashville, TN3Training$30,000
Neny CoshAlbany, NY3Training$29,353
Ma Coalition for CoshDorchester, MA3Training$27,774
Fe Y Justicia Workers CenterHouston, TX3Training$26,940
Cincinnati Interfaith Workers CtrCincinnati, OH3Training$26,450
WorksafeOakland, CA3Training$25,789
NycoshNew York, NY3Training$25,423
Southern CA CoshLos Angeles, CA3Training$25,170
So Fl IwjMiami, FL3Training$23,625
Western New York CoshBuffalo, NY3Training$23,150
NORTHWEST WORKERS' JUSTICE PROJECTPortland, OR3Training$20,750
New Jersey Work Env CouncilTrenton, NJ3Training$15,250
Workers Center of Central NySyracuse, NY3Training$15,000
Wis CoshMilwaukee, WI3Training$13,650
Northwest Ar Workers Justice CenterSpringdale, AR3Training$10,500
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
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
74 BOSTON AVENUE, SOMERVILLE, MA 02144

Signing Officer

Name
Marcy Goldstein Gelb
Title
Co Executive Director
Phone
6176421878
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Goldstein Gelb
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 122,108 6,000 24,635”

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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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054649
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2FILING FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3638
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IRS990/OtherExpensesGrp/TotalAmt1950
IRS990/OtherExpensesGrp/TotalAmt2885
IRS990/OtherExpensesGrp/TotalAmt3638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119149
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IRS990/PayrollTaxesGrp/FundraisingAmt0227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05917
IRS990/PayrollTaxesGrp/ProgramServicesAmt016612
IRS990/PayrollTaxesGrp/TotalAmt022756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019073
IRS990/PrincipalOfficerNm0MARCY GOLDSTEIN GELB
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144785
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153475
IRS990/PYInvestmentIncomeAmt02557
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IRS990/PYProgramServiceRevenueAmt0262516
IRS990/PYRevenuesLessExpensesAmt0381710
IRS990/PYSalariesCompEmpBnftPaidAmt0277715
IRS990/PYTotalExpensesAmt0703643
IRS990/PYTotalRevenueAmt01085353
IRS990/ReconcilationRevenueExpnssAmt0207166
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319968
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03748084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01005138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20040
IRS990ScheduleA/PublicSupportPY170Pct00.43500
IRS990ScheduleA/PublicSupportTotal170Amt0753116
IRS990ScheduleA/SubstantialContributorsTotAmt02994968
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03748084
IRS990ScheduleA/TotalSupportAmt03758595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt049476
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt032637
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026912
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026858
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0135883
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0197903
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0130546
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0107649
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0107431
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0543529
IRS990ScheduleC/GrassrootsCeilingAmt0203825
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt049476
IRS990ScheduleC/LobbyingCeilingAmt0815294
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0197903
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01229034
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01229034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06669
IRS990ScheduleD/ExpensesSubtotalAmt01229034
IRS990ScheduleD/RevenueSubtotalAmt01436200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328
IRS990ScheduleD/TotalExpensesPerForm990Amt01229034
IRS990ScheduleD/TotalRevenuePerForm990Amt01436200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01229034
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IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt126450
IRS990ScheduleI/RecipientTable/CashGrantAmt233253
IRS990ScheduleI/RecipientTable/CashGrantAmt326940
IRS990ScheduleI/RecipientTable/CashGrantAmt427774
IRS990ScheduleI/RecipientTable/CashGrantAmt530375
IRS990ScheduleI/RecipientTable/CashGrantAmt650500
IRS990ScheduleI/RecipientTable/CashGrantAmt729353
IRS990ScheduleI/RecipientTable/CashGrantAmt815250
IRS990ScheduleI/RecipientTable/CashGrantAmt910500
IRS990ScheduleI/RecipientTable/CashGrantAmt1020750
IRS990ScheduleI/RecipientTable/CashGrantAmt1125423
IRS990ScheduleI/RecipientTable/CashGrantAmt1231155
IRS990ScheduleI/RecipientTable/CashGrantAmt1323625
IRS990ScheduleI/RecipientTable/CashGrantAmt1425170
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt1671000
IRS990ScheduleI/RecipientTable/CashGrantAmt1723150
IRS990ScheduleI/RecipientTable/CashGrantAmt1813650
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt2030000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125789
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
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IRS990ScheduleI/RecipientTable/IRCSectionDesc23
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IRS990ScheduleI/RecipientTable/IRCSectionDesc43
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IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
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IRS990ScheduleI/RecipientTable/IRCSectionDesc93
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IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/IRCSectionDesc123
IRS990ScheduleI/RecipientTable/IRCSectionDesc133
IRS990ScheduleI/RecipientTable/IRCSectionDesc143
IRS990ScheduleI/RecipientTable/IRCSectionDesc153
IRS990ScheduleI/RecipientTable/IRCSectionDesc163
IRS990ScheduleI/RecipientTable/IRCSectionDesc173
IRS990ScheduleI/RecipientTable/IRCSectionDesc183
IRS990ScheduleI/RecipientTable/IRCSectionDesc193
IRS990ScheduleI/RecipientTable/IRCSectionDesc203
IRS990ScheduleI/RecipientTable/IRCSectionDesc213
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRAINING

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,625
Liabilities
$267,918
Net assets
$1,083,707
Revenue
$1,436,200
Expenses
$1,229,034
Net income
$207,166
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
2021Detailed filing. Detailed filing data is available for this year.$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