Laborers Philadelphia Area Local Health & Safety Fund
- Assets
- $4.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 29
- Location
- Philadelphia, PA
- Founding
- 03/2001
- Data as of
- 04/2023
- EIN
- 23-3052497
Organization Overview
Laborers Philadelphia Area Local Health & Safety Fund is located in Philadelphia, PA. The organization was established in 2001. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 04/2023, Laborers Philadelphia Area Local Health & Safety Fund employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laborers Philadelphia Area Local Health & Safety Fund is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 04/2023, Laborers Philadelphia Area Local Health & Safety Fund 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 12.7% each year . All expenses for the organization totaled $1.3m during the year ending 04/2023. While expenses have increased by 6.9% 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.
Since 2016, Laborers Philadelphia Area Local Health & Safety Fund has awarded 22 individual grants totaling $307,247. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DESIGN AND EMBRACE CONTRACTOR COMPETITIVENESS AND TO PROTECT THE OCCUPATIONAL HEALTH AND SAFETY OF LABORERS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE IMPROVED HEALTH AND SAFETY FOR LABORERS AND THEIR FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Tabourn Trustee | Trustee | 2 | $0 |
Ryan Boyer Trustee | Trustee | 2 | $0 |
Samuel Staten Jr Trustee | Trustee | 2 | $0 |
Esteban Vera Jr Trustee | Trustee | 2 | $0 |
Damian Lavelle Trustee | Trustee | 2 | $0 |
James Harper Jr Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $2,071,778 |
| Investment income | $45,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,117,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $76,565 |
| 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. | $38,145 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,393 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,851 |
| Payroll taxes | $24,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,000 |
| Fees for services: Accounting | $57,643 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,069 |
| Advertising and promotion | $0 |
| Office expenses | $106,264 |
| Information technology | $35,279 |
| Royalties | $0 |
| Occupancy | $49,827 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,745 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,122 |
| Insurance | $26,117 |
| All other expenses | $13,757 |
| Total functional expenses | $1,294,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,787,735 |
| Savings and temporary cash investments | $1,552,971 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $241,704 |
| 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 | $14,313 |
| Net Land, buildings, and equipment | $7,473 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,299 |
| Other assets | $0 |
| Total assets | $4,612,495 |
| Accounts payable and accrued expenses | $75,364 |
| 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 | $260,558 |
| Total liabilities | $335,922 |
| Net assets without donor restrictions | $4,276,573 |
| 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 | $4,612,495 |
Grants Awarded
Over the last fiscal year, Laborers Philadelphia Area Local Health & Safety Fund has awarded $67,240 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN LUNG ASSOCIATION PURPOSE: FIGHT FOR AIR CLIMB - PHILADELPHIA SPONSORSHIP | $12,500 |
TIE ONE ON FOR PROSTATE CANCER PURPOSE: DONATIONS | $5,000 |
AMERICAN DIABETES ASSOCIATION PURPOSE: STEP OUT WALK SPONSORSHIP | $7,500 |
LEUKEMIA & LYMPHOMA SOCIETY PURPOSE: BIG CLIMB SPONSORSHIPS - 2022 & 2023 | $42,240 |