U A Local 38 Apprentice & Supplementary Training Trust Fund
- Assets
- $17.0m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 04/1969
- Data as of
- 06/2022
- 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 06/2022, U A Local 38 Apprentice & Supplementary Training Trust Fund generated $5.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $6.0m during the year ending 06/2022. 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
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 | $203,770 | |
Stephen Mazzola Coordinator | 40 | $173,818 | |
Steven Christani Instructor | 40 | $170,390 | |
John Kaloyeros Instructor | 40 | $158,972 | |
Edward Miltimore Instructor | 40 | $147,870 | |
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 | $17,639 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,639 |
| Total Program Service Revenue | $4,403,802 |
| Investment income | $329,027 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $288,583 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$30,286 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,028,902 |
| 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 | $1,768,258 |
| Pension plan accruals and contributions | $487,195 |
| Other employee benefits | $567,656 |
| Payroll taxes | $130,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,321 |
| Fees for services: Accounting | $44,132 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $61,276 |
| Fees for services: Other | $17,407 |
| Advertising and promotion | $0 |
| Office expenses | $483,598 |
| Information technology | $30,837 |
| Royalties | $0 |
| Occupancy | $2,071,740 |
| Travel | $26,931 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,423 |
| Interest | $0 |
| Payments to affiliates | $15,750 |
| Depreciation, depletion, and amortization | $218,678 |
| Insurance | $33,289 |
| All other expenses | $0 |
| Total functional expenses | $6,046,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $549,285 |
| Savings and temporary cash investments | $162,752 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $564,457 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,028 |
| Prepaid expenses and deferred charges | $978,981 |
| Net Land, buildings, and equipment | $3,029,261 |
| Investments—publicly traded securities | $11,591,899 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,883 |
| Total assets | $16,974,546 |
| Accounts payable and accrued expenses | $68,063 |
| 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 | $134,308 |
| Total liabilities | $202,371 |
| 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 | $16,772,175 |
| Total liabilities and net assets/fund balances | $16,974,546 |