Worksafe Inc
- Assets
- $1.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 10
- Location
- Oakland, CA
- Founding
- 03/1984
- Data as of
- 06/2022
- 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 06/2022, Worksafe Inc employed 10 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 06/2022, Worksafe Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $992.9k during the year ending 06/2022. While expenses have increased by 8.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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
INTEREST ON LAWYERS' TRUST ACCOUNTS (IOLTA) - PROVIDE TECHNICAL ASSISTANCE AND ADVICE, TRAINING, EDUCATIONAL MATERIALS, AND ADVOCACY SUPPORT TO THE APPROXIMATELY 75 STATE BAR QUALIFIED LEGAL SERVICES PROVIDERS THROUGHOUT CALIFORNIA ON HEALTH AND SAFETY ISSUES FACED BY THEIR CLIENTS.
EQUAL ACCESS FUND (EAF) - PROVIDE TECHNICAL ASSISTANCE AND ADVICE, TRAINING, EDUCATIONAL MATERIALS, AND ADVOCACY SUPPORT IN AN EFFORT TO INCREASE THE AWARENESS OF LEGAL AID AND OTHER PUBLIC INTEREST ATTORNEYS ABOUT THE DIRE UNMET NEEDS OF CALIFORNIAS MOST VULNERABLE INJURED WORKERS, AND INCREASE THEIR CAPACITY TO SERVE THIS COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Knight Executive Dir. | Officer | 45 | $126,589 |
Jora Trang Chief Staff & Eqty | 45 | $102,248 | |
Suzanne Teran MPH Treasurer | OfficerTrustee | 0.5 | $0 |
Alor Calderon Board Chair | OfficerTrustee | 0.5 | $0 |
Purva Grover Secretary | OfficerTrustee | 0.5 | $0 |
Xochitl Lopez Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,277 |
| Related organizations | $0 |
| Government grants | $610,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $625,464 |
| Noncash contributions included in lines 1a–1f | $3,328 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,286,359 |
| Total Program Service Revenue | $789 |
| Investment income | $1,300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,348 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$34,871 |
| Net Income from Gaming Activities | $610 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,280,099 |
| 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. | $152,194 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $487,923 |
| Pension plan accruals and contributions | $17,618 |
| Other employee benefits | $48,106 |
| Payroll taxes | $47,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,465 |
| Advertising and promotion | $1,551 |
| Office expenses | $36,081 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,745 |
| Travel | $2,548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,848 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,221 |
| Insurance | $8,127 |
| All other expenses | $0 |
| Total functional expenses | $992,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,057,805 |
| Savings and temporary cash investments | $573,103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $266,598 |
| 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 | $37,480 |
| Net Land, buildings, and equipment | $6,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,941,155 |
| Accounts payable and accrued expenses | $180,111 |
| Grants payable | $0 |
| Deferred revenue | $1,204 |
| 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 | $181,315 |
| Net assets without donor restrictions | $1,729,632 |
| Net assets with donor restrictions | $30,208 |
| 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 | $1,941,155 |
Grants Awarded
Over the last fiscal year, Worksafe Inc has awarded $107,523 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Ontario, CA PURPOSE: Temp Worker Prog Support | $81,585 |
Oakland, CA PURPOSE: Day Labor Centers Support | $19,897 |
Oakland, CA PURPOSE: Day Laborers Prog Support | $6,041 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Worksafe Inc has recieved totaling $76,000.
| Awarding Organization | Amount |
|---|---|
Kazan Mcclain Partners Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $76,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jwch Institute Inc Commerce, CA | $70,547,558 | $107,915,423 |
Marin Community Clinic Novato, CA | $48,778,034 | $58,054,978 |
Parents And Children Together Honolulu, HI | $17,882,384 | $29,499,262 |
The West Oakland Health Council Oakland, CA | $10,699,848 | $24,878,294 |
Kokua Kalihi Valley Comprehensive Family Services Honolulu, HI | $22,871,872 | $24,242,749 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Northwest Portland Area Indian Health Board Portland, OR | $19,448,584 | $19,071,693 |
Partners In Care Foundation Inc San Fernando, CA | $15,565,465 | $22,096,413 |
Central Neighborhood Health Foundation Los Angeles, CA | $17,013,795 | $24,201,200 |
Vision To Learn Los Angeles, CA | $20,294,711 | $15,923,530 |
Sierra Health Foundation Sacramento, CA | $61,368,491 | $9,085,728 |
National Health Foundation Los Angeles, CA | $35,586,388 | $11,254,179 |