U A Local 38 Apprentice & Supplementary Training Trust Fund
- Assets
- $19.9m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 04/1969
- Data as of
- 06/2021
- EIN
- 23-7010420
Organization Overview
U A Local 38 Apprentice & Supplementary Training Trust Fund is located in San Francisco, CA. The organization was established in 1969. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. U A Local 38 Apprentice & Supplementary Training Trust Fund 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 06/2021, U A Local 38 Apprentice & Supplementary Training Trust Fund generated $6.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $5.1m during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION TO APPRENTICES IN THE PLUMBING AND PIPEFITTING INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATED APPRENTICES, PROVIDED SUPPLEMENTAL EDUCATION TO JOURNEYMEN IN THE PLUMBING AND PIPEFITTING INDUSTRY, AND PROVIDED SPECIAL EDUCATION PROGRAMS ON DEVELOPMENTS WITHIN THE PLUMBING AND PIPEFITTING INDUSTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liam Devlin Assistant Coordinator | 40 | $196,874 | |
Stephen Mazzola Coordinator | 40 | $166,922 | |
John Kaloyeros Instructor | 40 | $158,021 | |
David Fahy Instructor | 40 | $153,132 | |
Edward Miltmore Instructor | 40 | $139,471 | |
Robert E Buckley Jr Trustee | Trustee | 0.1 | $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 | $21,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,000 |
| Total Program Service Revenue | $5,328,209 |
| Investment income | $326,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $288,676 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,968,471 |
| 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 | $1,309,619 |
| Pension plan accruals and contributions | $518,490 |
| Other employee benefits | $371,495 |
| Payroll taxes | $95,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,665 |
| Fees for services: Accounting | $34,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $62,648 |
| Fees for services: Other | $61,086 |
| Advertising and promotion | $0 |
| Office expenses | $328,496 |
| Information technology | $25,551 |
| Royalties | $0 |
| Occupancy | $1,961,103 |
| Travel | $22,630 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,177 |
| Interest | $0 |
| Payments to affiliates | $18,152 |
| Depreciation, depletion, and amortization | $199,931 |
| Insurance | $30,891 |
| All other expenses | $0 |
| Total functional expenses | $5,073,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $997,379 |
| Savings and temporary cash investments | $212,293 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $686,525 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $102,118 |
| Prepaid expenses and deferred charges | $999,814 |
| Net Land, buildings, and equipment | $2,844,123 |
| Investments—publicly traded securities | $14,043,777 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,886,029 |
| Accounts payable and accrued expenses | $118,889 |
| 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 | $510,069 |
| Total liabilities | $628,958 |
| Net assets without donor restrictions | $0 |
| 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 | $19,257,071 |
| Total liabilities and net assets/fund balances | $19,886,029 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carpenters Apprenticeship And Training Tr Fund For No Calif Oakland, CA | $171,540,821 | $34,465,200 |
Apprentice & Journeyman Trg Tr Fund Of So Ca Plmg Htg & Piping Indus Van Nuys, CA | $88,595,623 | $30,355,714 |
San Jose Conservation Corps San Jose, CA | $19,791,055 | $20,498,462 |
Ubc National Job Corps Training Fund Inc Las Vegas, NV | $4,409,802 | $17,106,276 |
Operating Engineers And Participating Employers Pre-Appren Alameda, CA | $54,508,711 | $21,288,899 |
Tehama County Opportunity Center Inc Red Bluff, CA | $4,972,535 | $13,091,627 |
Los Angeles Electrical Joint Apprenticeship & Educational Train City of Commerce, CA | $32,592,862 | $16,750,183 |
Downtown Streets Inc San Jose, CA | $3,579,891 | $11,604,871 |
Sheet Metal Workers 104 & Bay Area Industry Training Fund Livermore, CA | $46,216,539 | $11,273,871 |
Apprenticeship & Training Trust Fund Ua Local 342 Concord, CA | $41,675,509 | $8,305,239 |
Northwest Youth Corps Eugene, OR | $6,403,565 | $10,014,381 |
Uaw-Labor Employment And Training Corporation Cerritos, CA | $10,535,605 | $8,720,083 |