Worksafe Inc
- Assets
- $3.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Oakland, CA
- Founding
- 03/1984
- Data as of
- 06/2023
- EIN
- 94-2927954
Organization Overview
Worksafe Inc is located in Oakland, CA. The organization was established in 1984. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2023, Worksafe Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worksafe Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Worksafe Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 8.5% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SAFETY AND HEALTH THROUGH TECHNICAL SUPPORT, ADVOCACY SUPPORT, EDUCATION, AND TRAINING. WE FOCUS ON ELIMINATING ALL TYPES OF WORKPLACE HAZARDS AND ALSO ON WORKPLACE-CREATED TOXIC HAZARDS THAT IMPACT AT-RISK COMMUNITIES IN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POLICY ADVOCACYWORKSAFE ADVOCATES FOR STRONG OCCUPATIONAL SAFETY AND HEALTH (OSH) PROTECTIONS FOR WORKERS PARTICULARLY LOW-INCOME, IMMIGRANT, AND CONTINGENT WORKERS.LEGAL SERVICES AND TRAININGWORKSAFE PROMOTES ACCESS TO JUSTICE FOR LOW-WAGE AND IMMIGRANT WORKERS BY PROVIDING FREE LEGAL TRAINING AND TECHNICAL ASSISTANCE TO LEGAL AID PROGRAMS, WORKER ADVOCACY GROUPS, AND UNIONS.MOVEMENT BUILDINGWORKSAFE IS A LEADER IN SEVERAL STATEWIDE COALITIONS, WORKING WITH ORGANIZATIONS FROM MULTIPLE SECTORS TO ENSURE THAT ALL WORKERS CAN ACCESS SAFE, HEALTHY, AND FAIR WORK.PUBLIC OUTREACHWORKSAFE RAISES AWARENESS ABOUT OCCUPATIONAL HEALTH AND SAFETY TO HELP PEOPLE BETTER UNDERSTAND THE CONNECTIONS BETWEEN WORK AND HEALTH. WE STRIVE TO BUILD COLLECTIVE UNDERSTANDING OF HOW WORKPLACE EXPOSURES INTERSECT WITH BROADER PUBLIC HEALTH AND SOCIAL JUSTICE ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Knight Executive Dir. | Officer | 45 | $120,697 |
Jora Trang Chief Staff & Eqty | 45 | $107,856 | |
Alor Calderon Board Chair | OfficerTrustee | 0.25 | $0 |
Suzanne Teran MPH Treasurer | OfficerTrustee | 0.25 | $0 |
Purva Grover Secretary | OfficerTrustee | 0.25 | $0 |
Caitlin Vega Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,718 |
| Related organizations | $0 |
| Government grants | $592,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,451,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,084,598 |
| Total Program Service Revenue | $0 |
| Investment income | $28,652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,032 |
| Net Income from Gaming Activities | -$27 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,107,195 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,724 |
| Compensation of current officers, directors, key employees. | $20,968 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $520,930 |
| Pension plan accruals and contributions | $20,715 |
| Other employee benefits | $45,133 |
| Payroll taxes | $49,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,783 |
| Fees for services: Other | $52,152 |
| Advertising and promotion | $4,226 |
| Office expenses | $52,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,915 |
| Travel | $18,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,592 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,075 |
| Insurance | $10,246 |
| All other expenses | $0 |
| Total functional expenses | $1,070,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,955,531 |
| Savings and temporary cash investments | $581,039 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,705 |
| 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 | $38,105 |
| Net Land, buildings, and equipment | $4,095 |
| Investments—publicly traded securities | $317,827 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,963 |
| Total assets | $3,041,265 |
| Accounts payable and accrued expenses | $154,849 |
| Grants payable | $0 |
| Deferred revenue | $38,870 |
| 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 | $51,508 |
| Total liabilities | $245,227 |
| Net assets without donor restrictions | $2,790,830 |
| Net assets with donor restrictions | $5,208 |
| 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 | $3,041,265 |
Grants Awarded
Over the last fiscal year, Worksafe Inc has awarded $107,523 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CENTRO LEGAL DE LA REZA PURPOSE: Day Laborers Prog Support | $6,041 |
STREET LEVEL HEALTH PROJECT PURPOSE: Day Labor Centers Support | $19,897 |
WAREHOUSE WORKER RESOUCE CTR PURPOSE: Temp Worker Prog Support | $81,585 |