Civic Intelligence

National Council for Occupational Safety and Health

990 • Fiscal year 2022 • EIN 20-1190377

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 28, 2023

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

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$107,149

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$711,546

Down $640,079 (-47%) from 2021

Net Assets

Down

$628,333

Down $455,374 (-42%) from 2021

Liabilities

Down

$83,213

Down $184,705 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$855,758

Down $580,442 (-40%) from 2021

Expenses

Up

$1,311,132

Up $82,098 (+6.7%) from 2021

Net Income

Down

-$455,374

Down $662,540 (-320%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$711,546
Liabilities$83,213
Net Assets$628,333
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$855,758
Expenses$1,311,132
Net Income-$455,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 28, 2023
Return Version
2021v4.0
Gross Receipts
$855,758
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$743,104$588,314▼ $154,790
Pledges and Grants Receivable$560,000$50,000▼ $510,000
Accounts Receivable$28,770$38,586▲ $9,816
Prepaid Expenses and Deferred Charges$19,073$33,603▲ $14,530
Land, Buildings, and Equipment, Net$328$1,043▲ $715
Total Assets$1,351,625$711,546▼ $640,079
Other Assets Total$350--
Liabilities
Accounts Payable and Accrued Expenses$267,918$83,213▼ $184,705
Total Liabilities$267,918$83,213▼ $184,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,289$503,333▲ $167,044
Net Assets With Donor Restrictions$747,418$125,000▼ $622,418
Total Net Assets Fund Balance$1,083,707$628,333▼ $455,374
Total Liabilities and Net Assets / Fund Balance$1,351,625$711,546▼ $640,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,043$6,875$7,918
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MartinezCo ExecutiveFT$83,988$23,161$107,149
Marcy Goldstein GelbCo ExecutiveFT$77,248$21,064$98,312

Board Members and Trustees

NameTitle
Cecilia Gilligan LetoChair
Thais ForneretVice Chair
Alejandro ZunigaDirector
Charlie UruchimaDirector
Holly ShawDirector
Jaribu HillDirector
Jeff NewtonDirector
Angela Castrillo-vilchClerk
Cipriano BelserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,870
Program Service Revenue
$376,797
Investment Income
$1,091
Other Revenue
$0
All Other Contributions
$447,698
Change in Net Assets
$-455,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,758
Total Revenue per Audited Statements
$855,758
Total Revenue per Form 990
$855,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,054
Grants and Similar Amounts Paid$457,029
Other Expenses$299,049
Total Fundraising Expense$35,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$457,029--$457,029
Other Salaries and Wages$230,944$39,165-$270,109
Current Officers, Directors, Trustees, and Key Employees$149,040$21,620$4,140$174,800
Fees for Services Other$137,055$4,200$29,361$170,616
Other Employee Benefits$59,956$9,875$705$70,536
Office Expenses$37,984$4,115$295$42,394
Payroll Taxes$33,668$5,545$396$39,609
Conferences and Meetings$37,389--$37,389
Fees for Services Accounting-$16,336-$16,336
Travel$12,512--$12,512
Information Technology$9,563$1,575$112$11,250
Insurance$1,808$298$21$2,127
All Other Expenses-$1,065-$1,065
Other Expenses-$970-$970
Depreciation Depletion$454$75$5$534
Total Functional Expenses$1,167,402$108,695$35,035$1,311,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,311,132
Total Expenses per Audited Statements$1,311,132
Total Expenses per Form 990$1,311,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philadelphia Project CoshPhiladelphia, PA3Training$44,868
Fe Y Justicia Workers CenterHouston, TX3Training$42,658
We CountHomestead, FL3Training$33,040
Mississippi Worker CenterGreenville, MS3Training$30,500
Workers DignityNashville, TN3Training$30,000
NORTHWEST WORKERS' JUSTICE PROJECTPortland, OR3Training$26,700
Ma Coalition for CoshDorchester, MA3Training$26,452
Border Workers UnitedEl Paso, TX3Training$25,020
Connecticut CoshNewington, CT3Training$20,610
WorksafeOakland, CA3Training$20,228
Cincinnati Interfaith Workers CtrCincinnati, OH3Training$19,906
Neny CoshAlbany, NY3Training$19,675
Mid-state CoshIthaca, NY3Training$19,500
NycoshNew York, NY3Training$18,495
Community PartnersLos Angeles, CA3Training$18,080
Western New York CoshBuffalo, NY3Training$18,020
Western Nc CoshRaleigh, NC3Training$16,575
Workers Center of Central NySyracuse, NY3Training$10,401
So Fl IwjMiami, FL3Training$8,250
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
2023-06-28
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
7
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 137,055 4,200 29,361”

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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,546
Liabilities
$83,213
Net assets
$628,333
Revenue
$855,758
Expenses
$1,311,132
Net income
-$455,374
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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