Laborers Health & Safety Fund Of North America
- Assets
- $15.2m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Washington, DC
- Founding
- 03/1989
- Data as of
- 12/2021
- EIN
- 52-1569286
Organization Overview
Laborers Health & Safety Fund Of North America is located in Washington, DC. The organization was established in 1989. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Laborers Health & Safety Fund Of North America employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laborers Health & Safety Fund Of North America is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2021, Laborers Health & Safety Fund Of North America generated $9.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $9.3m during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Laborers Health & Safety Fund Of North America has awarded 29 individual grants totaling $308,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Sabitoni Executive Director | Officer | 40 | $276,626 |
John Mandarino Director, Canadian Tri-Fund | 40 | $247,654 | |
Patrick Kelly Director, Accounting | Officer | 40 | $224,773 |
Anthony Primerano Field Coordinator | 40 | $204,526 | |
Patrick Sorce Field Coordinator | 40 | $204,147 | |
Walter Jones Director, Occupational Safety & Health | 40 | $203,683 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,047 |
| Total Program Service Revenue | $6,105,189 |
| Investment income | $227,796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $773,571 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,496,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $42,425 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $3,826 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $635,267 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,890,630 |
| Pension plan accruals and contributions | $1,204,894 |
| Other employee benefits | $852,741 |
| Payroll taxes | $271,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $390 |
| Fees for services: Accounting | $30,414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $52,202 |
| Fees for services: Other | $78,754 |
| Advertising and promotion | $201,351 |
| Office expenses | $584,676 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $629,640 |
| Travel | $14,444 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,217 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,681 |
| Insurance | $82,737 |
| All other expenses | $0 |
| Total functional expenses | $9,342,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $1,191,908 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $462,970 |
| Investments—publicly traded securities | $13,450,207 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,187,119 |
| Accounts payable and accrued expenses | $188,929 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $188,929 |
| Net assets without donor restrictions | $14,998,190 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,187,119 |
Grants Awarded
Over the last fiscal year, Laborers Health & Safety Fund Of North America has awarded $31,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: CHARITABLE SUPPORT | $15,000 |
Providence, RI PURPOSE: CHARITABLE SUPPORT | $10,000 |
Baltimore, MD PURPOSE: KIMMEL CANCER CENTER | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Laborers Health & Safety Fund Of North America has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Laborers International Union Of North America Portland, OR PURPOSE: CHARITY SPONSORSHIP | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sheltering Arms Foundation Mechanicsville, VA | $205,278,403 | $11,542,533 |
Bath Community Hospital Foundation Hot Springs, VA | $25,068,775 | $7,394,465 |
Johns Hopkins All Childrens Foundation Inc Baltimore, MD | $150,122,516 | $24,043,790 |
Potomac Health Foundation Woodbridge, VA | $124,789,436 | $8,932,196 |
Washington Wholesalers Health And Welfare Fund Columbia, MD | $20,227,407 | $10,192,011 |
Fauquier Hospital Endowment Fund Under Trust Agreement With Dated 1 Charlottesville, VA | $0 | $393,399 |
Mercy Health Foundation Inc Baltimore, MD | $33,262,951 | $6,274,537 |
Sibley Memorial Hospital Foundation Washington, DC | $134,065,597 | $22,720,776 |
Potomac Healthcare Foundation Baltimore, MD | $18,480,223 | $9,146,627 |
Laborers Health & Safety Fund Of North America Washington, DC | $15,187,119 | $9,496,555 |
Keswick Foundation Inc Baltimore, MD | $211,590,751 | $5,072,439 |
Alliance Of Community Health Plans Inc Washington, DC | $10,215,442 | $8,020,025 |