Worksafe INC FY2020 filing

Tax-deductible

Oakland, CA501(c)(3)EIN 94-2927954Revenue $1.5M in FY2020

On file with the IRSworksafe.org1736 Franklin St Ste 500, 94612-3422 · Oakland, CATax-exempt since Mar 1984Publicly supported — 509(a)(2)

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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.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$84K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $546K a year · 32% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$84K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 11.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $158K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$123K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
Spent
$1.0M
To programs
78%
Net assets
$942K
By yearFY2020–FY2025
Revenue
$1.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$1.5M
FY2022$1.3M
FY2023$2.1M
FY2024$2.0M
FY2025$1.9M
Expenses
$1.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$987K
FY2022$993K
FY2023$1.1M
FY2024$1.3M
FY2025$1.7M
Net assets
$942K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$942K
FY2021$1.5M
FY2022$1.8M
FY2023$2.8M
FY2024$3.5M
FY2025$3.7M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $802K Management & general 15% · $157K Fundraising 7% · $68K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $84K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Dir.
$83,706Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Stephen Knight$174,185$128,038$120,697$126,589$114,275—
Jora Trang$147,432—$107,856$102,248$100,302—
Karin Umfrey$104,868—————
Douglas Parker—————$83,706

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes safety and health by eliminating workplace hazards and toxic exposures in California communities.

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Provided by the organization

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2 programs · $802K · in their own filed words · FY2019
01

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.

$504Kprogram expense
02

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.

$298Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$158K
See all 3 funders →
Grants paid · 2 grants · $112K · 2019–2020

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.5M
Other incomeLn 4–11$31K
Investment incomeLn 3$374
Money outPt IX
$1.0M
Ln 25
Programscol B$802K
Managementcol C$157K
Fundraisingcol D$68K
Owns and owesPt X
$942K
net assets · Ln 32
Cash and savingsLn 1–2$996K
Total assetsLn 16$1.1M
LiabilitiesLn 26$123K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Investment incomeLn 3$374
Other incomeLn 4–11$31K
Gains on assetsLn 7$0
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$876K
SavingsLn 2$120K
Cash and savings togetherLn 1–2$996K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$0
Total assetsLn 16$1.1M
LiabilitiesLn 26$123K
Net assetsLn 32$942K
OperationsPt I, VI
EmployeesI 510
VolunteersI 617
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$428K$996K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2K$3K
Total assetsLn 16$490K$1.1M
LiabilitiesLn 26$48K$123K
Net assetsLn 32$442K$942K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$75K$75K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$87K$72K$11K$3K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$499K$399K$58K$42K
Pension plan contributionsLn 8$20K$16K$3K$2K
Other employee benefitsLn 9$64K$50K$8K$6K
Payroll taxesLn 10$48K$38K$6K$4K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$14K$14K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$38K$33K$3K$3K
Advertising and promotionLn 12$774$609$120$45
Office expensesLn 13$35K$25K$8K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$104K$63K$35K$6K
TravelLn 17$22K$13K$9K$352
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$2K$2K$757$17
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$666$666
InsuranceLn 23$7K$6K$265$754
Other expenses (24a–d)Ln 24$11K$10K$726$567
All other expensesLn 24e$0
Total functional expensesLn 25$1.0M$802K$157K$68K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.9M$1.7M$222K$3.7M 990 PDF
FY2024 $2.0M$1.3M$700K$3.5M 990 PDF
FY2023 $2.1M$1.1M$1.0M$2.8M 990 PDF
FY2022 $1.3M$993K$287K$1.8M 990 PDF
FY2021 $1.5M$987K$531K$1.5M 990 PDF
FY2020 Viewing $1.5M$1.0M$500K$942K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,527,278 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $756,958$1,496,295
I-9 Program service revenue$0
I-10 Investment incomePrior year $74$374
I-11 Other revenuePrior year $15,758$30,609
I-12 Total revenuePrior year $772,790$1,527,278
I-13 Grants and similar amounts paidPrior year $75,115$75,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $625,428$717,036
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $162,732$235,278
I-18 Total expensesPrior year $863,275$1,027,314
I-19 Revenue less expensesPrior year −$90,485$499,964
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,527,278 across 9 lines filed
VIII-1f All other contributions, gifts and grants$1,496,295
VIII-1h Total contributions, gifts and grants$1,496,295
VIII-3 Investment incomeExcluded from tax $374$374
VIII-5 Royalties$0
VIII-6 Net rental income or lossExcluded from tax $24,930$24,930
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,679$5,679
VIII-12 Total revenueExcluded from tax $30,983$1,527,278
Part IX · Statement of functional expenses $1,027,314 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $75,000$75,000
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $72,165 · Management $11,231 · Fundraising $3,165$86,561
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $399,253 · Management $57,792 · Fundraising $41,792$498,837
IX-8 Pension plan contributionsPrograms $15,705 · Management $2,630 · Fundraising $1,567$19,902
IX-9 Other employee benefitsPrograms $50,035 · Management $8,282 · Fundraising $5,638$63,955
IX-10 Payroll taxesPrograms $38,333 · Management $5,780 · Fundraising $3,668$47,781
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $14,250$14,250
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $32,572 · Management $3,235 · Fundraising $2,569$38,376
IX-12 Advertising and promotionPrograms $609 · Management $120 · Fundraising $45$774
IX-13 Office expensesPrograms $25,208 · Management $7,744 · Fundraising $1,910$34,862
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $63,104 · Management $34,541 · Fundraising $6,188$103,833
IX-17 TravelPrograms $12,771 · Management $9,202 · Fundraising $352$22,325
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $1,507 · Management $757 · Fundraising $17$2,281
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $666$666
IX-23 InsurancePrograms $5,894 · Management $265 · Fundraising $754$6,913
IX-24 Other expenses (24a–d)Programs $9,705 · Management $726 · Fundraising $567$10,998
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $801,861 · Management $157,221 · Fundraising $68,232$1,027,314
Part X · Balance sheet $1,064,603 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $317,405$875,672
X-2 Savings and temporary cash investmentsStart of year $110,908$120,310
X-3 Pledges and grants receivableStart of year $2,000$0
X-4 Accounts receivableStart of year $1,800$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $55,746$65,204
X-10c Land, buildings and equipment, netStart of year $1,866$3,417
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $489,725$1,064,603
X-17 Accounts payable and accrued expensesStart of year $47,800$49,383
X-25 Other liabilities$73,331
X-26 Total liabilitiesStart of year $47,800$122,714
X-27 Net assets without donor restrictionsStart of year $261,130$570,430
X-28 Net assets with donor restrictionsStart of year $180,795$371,459
X-32 Total net assets or fund balancesStart of year $441,925$941,889
X-33 Total liabilities and net assetsStart of year $489,725$1,064,603
Part XI · Reconciliation of net assets $941,889 net assets at year end
XI-1 Total revenue$1,527,278
XI-2 Total expenses$1,027,314
XI-3 Revenue less expenses$499,964
XI-4 Net assets at start of year$441,925
XI-10 Net assets at end of year$941,889

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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