Midwest Region Health & Safety Fund
- Assets
- $4.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 3
- Location
- Springfield, IL
- Founding
- 08/2000
- Data as of
- 12/2023
- EIN
- 37-1384481
Organization Overview
Midwest Region Health & Safety Fund is located in Springfield, IL. The organization was established in 2000. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2023, Midwest Region Health & Safety Fund employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midwest Region 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 12/2023, Midwest Region Health & Safety Fund generated $2.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. 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
EDUCATING UNION MEMBERS ON HEALTH & SAFETY ISSUES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE MEMBERS ON THEIR OWN PERSONAL BEING, BOTH ON ISSUES OF HEALTH & SAFETY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Frye Chairman | OfficerTrustee | 4 | $0 |
Anthony Penn Trustee | Trustee | 1 | $0 |
Matt Smith Trustee | Trustee | 1 | $0 |
Glyn Ramage Trustee | Trustee | 1 | $0 |
Tim Bell Trustee | Trustee | 1 | $0 |
Brandon Flinn Trustee | Trustee | 1 | $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 | $1,789,429 |
| Investment income | $148,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,003 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,999,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $68,025 |
| 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. | $216,962 |
| Compensation of current officers, directors, key employees. | $56,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,556 |
| Pension plan accruals and contributions | $83,112 |
| Other employee benefits | $29,466 |
| Payroll taxes | $19,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,772 |
| Fees for services: Accounting | $7,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,874 |
| Fees for services: Other | $6,073 |
| Advertising and promotion | $25,000 |
| Office expenses | $7,737 |
| Information technology | $1,320 |
| Royalties | $0 |
| Occupancy | $11,324 |
| Travel | $11,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,607 |
| Interest | $0 |
| Payments to affiliates | $527,121 |
| Depreciation, depletion, and amortization | $286 |
| Insurance | $15,186 |
| All other expenses | $4,626 |
| Total functional expenses | $1,432,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,242 |
| Savings and temporary cash investments | $1,060,612 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,809 |
| Investments—publicly traded securities | $3,570,694 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,722 |
| Total assets | $4,657,079 |
| Accounts payable and accrued expenses | $288 |
| 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 | $2,427 |
| Total liabilities | $2,715 |
| Net assets without donor restrictions | $4,654,364 |
| 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 | $4,657,079 |
Grants Awarded
Over the last fiscal year, Midwest Region Health & Safety Fund has awarded $52,250 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
MCLEAN COUNTY MUSEUM OF HISTORY PURPOSE: 2023 ASBESTOS TRAGEDY EXHIBIT SPONSOR | $6,000 |
LIUNA AFRICAN AMERICAN CAUCUS PURPOSE: 2023 FUNDRAISING BRUNCH | $10,000 |
TERENCE J O'SULLIVAN LIUNA PURPOSE: 2023 PLATINUM SPONSOR ANNUAL DONATION | $15,000 |
TEALL PROPERTIES LLC PURPOSE: IHSA SPONSORSHIP | $21,250 |