Oregon And Southern Idaho Laborers- Employers Training Tr
- Assets
- $13.7m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 13
- Location
- Portland, OR
- Founding
- 09/2008
- Data as of
- 12/2022
- EIN
- 20-4626312
Organization Overview
Oregon And Southern Idaho Laborers- Employers Training Tr is located in Portland, OR. The organization was established in 2008. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2022, Oregon And Southern Idaho Laborers- Employers Training Tr employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon And Southern Idaho Laborers- Employers Training Tr 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 12/2022, Oregon And Southern Idaho Laborers- Employers Training Tr generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $3.2m during the year ending 12/2022. While expenses have increased by 6.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING, EDUCATION, AND CERTIFICATION OF UNIONIZED CONSTRUCTION LABORERS AND APPRENTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING, EDUCATION AND CERTIFICATION OF UNIONIZED CONSTRUCTION CRAFT AND APPRENTICES TO MAKE THEM MORE COMPETITIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aida H Aranda Training Director | 40 | $127,250 | |
Kimberly Gamble Co-Chair | OfficerTrustee | 0.3 | $0 |
Jeffrey D Gritz Co-Chair | OfficerTrustee | 0.3 | $0 |
Dago Aranda Trustee | Trustee | 0.3 | $0 |
Bill Bruce Trustee | Trustee | 0.3 | $0 |
Zack Culver Trustee | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Weitman Excavation Inc Construction Company | 12/30/18 | $323,275 |
Tcm Corp Construction Company | 12/30/18 | $137,543 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $221,601 |
| 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 | $221,601 |
| Total Program Service Revenue | $3,667,164 |
| Investment income | $77,107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $136,005 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,278,335 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $956,638 |
| Pension plan accruals and contributions | $390,353 |
| Other employee benefits | $156,940 |
| Payroll taxes | $87,984 |
| Fees for services: Management | $32,229 |
| Fees for services: Legal | $69,802 |
| Fees for services: Accounting | $83,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170,735 |
| Advertising and promotion | $9,716 |
| Office expenses | $215,718 |
| Information technology | $69,150 |
| Royalties | $0 |
| Occupancy | $237,877 |
| Travel | $130,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,508 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,601 |
| Insurance | $76,444 |
| All other expenses | $0 |
| Total functional expenses | $3,249,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,446 |
| Savings and temporary cash investments | $891,905 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $323,586 |
| 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 | $6,693,177 |
| Investments—publicly traded securities | $5,626,669 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,707,783 |
| Accounts payable and accrued expenses | $222,590 |
| 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 | $510,137 |
| Total liabilities | $732,727 |
| Net assets without donor restrictions | $12,975,056 |
| 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 | $13,707,783 |