Stationary Engineers & Participating Employers Pre Appren
- Assets
- $10.1m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 42
- Location
- San Francisco, CA
- Founding
- 02/1973
- Data as of
- 12/2023
- EIN
- 23-7241520
Organization Overview
Stationary Engineers & Participating Employers Pre Appren is located in San Francisco, CA. The organization was established in 1973. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2023, Stationary Engineers & Participating Employers Pre Appren employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stationary Engineers & Participating Employers Pre Appren 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 12/2023, Stationary Engineers & Participating Employers Pre Appren generated $5.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $4.1m during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
APPRENTICESHIP AND JOURNEYMAN EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATION AND TRAINING TO APPRENTICE AND JOURNEYMAN MEMBERS OF LOCAL 39.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Crane Training Coordinator | 40 | $218,243 | |
Shane Mortensen Director Of Training | Officer | 40 | $215,796 |
James Anderson Training Coordinator | 40 | $175,180 | |
Rebecca Rodriguez Training Coordinator | 40 | $114,282 | |
Bart Florence Trustee | Trustee | 0.1 | $0 |
Marc Intermaggio 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 | $918,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $918,850 |
| Total Program Service Revenue | $4,184,370 |
| Investment income | $147,470 |
| 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 | $5,250,690 |
| 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. | $287,155 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,237,659 |
| Pension plan accruals and contributions | $215,943 |
| Other employee benefits | $145,250 |
| Payroll taxes | $97,154 |
| Fees for services: Management | $83,413 |
| Fees for services: Legal | $40,465 |
| Fees for services: Accounting | $82,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,241 |
| Advertising and promotion | $0 |
| Office expenses | $136,887 |
| Information technology | $2,099 |
| Royalties | $0 |
| Occupancy | $602,569 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,419 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $395,244 |
| Insurance | $65,058 |
| All other expenses | $0 |
| Total functional expenses | $4,124,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,392 |
| Savings and temporary cash investments | $5,288,218 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $688,790 |
| 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 | $96,234 |
| Net Land, buildings, and equipment | $2,135,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,833,148 |
| Total assets | $10,072,781 |
| Accounts payable and accrued expenses | $81,599 |
| Grants payable | $0 |
| Deferred revenue | $27,725 |
| 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 | $1,939,057 |
| Total liabilities | $2,048,381 |
| 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 | $8,024,400 |
| Total liabilities and net assets/fund balances | $10,072,781 |