United Food & Commercial Workers & Employers Health & Welfare Fd
- Assets
- $2.1m
- Revenue
- $27.1m
- Investments
- $0.0
- Employees
- 4
- Location
- South Charleston, WV
- Founding
- 08/1958
- Data as of
- 01/2024
- EIN
- 55-0393244
Organization Overview
United Food & Commercial Workers & Employers Health & Welfare Fd, operating under the name Employers Health & Welfare Fund, is located in South Charleston, WV. The organization was established in 1958. According to its NTEE Classification (Y43) the organization is classified as: Voluntary Employees Beneficiary Associations (Non-Government), under the broad grouping of Mutual & Membership Benefit and related organizations. As of 01/2024, Employers Health & Welfare Fund employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Employers Health & Welfare Fund is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 01/2024, Employers Health & Welfare Fund generated $27.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $27.4m during the year ending 01/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Brown Trustee | Trustee | 1 | $0 |
Mark Federici Trustee | Trustee | 1 | $0 |
Christopher Hoffman Trustee | Trustee | 1 | $0 |
Michael Palmer Trustee | Trustee | 1 | $0 |
Rylan Norris Trustee | Trustee | 1 | $0 |
Jennifer Mancini Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anthem Health Plans Health Ppo | 1/30/24 | $1,068,043 |
Reinhart Boerner Van Deuren Legal | 1/30/24 | $158,740 |
Carday Associates Inc Administrative | 1/30/24 | $152,607 |
Bridgeway Benefit Technologies Software Interface | 1/30/24 | $149,858 |
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 | $27,022,057 |
| Investment income | $0 |
| 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 | $27,108,915 |
| 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 | $26,109,120 |
| 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 | $183,779 |
| Pension plan accruals and contributions | $8,442 |
| Other employee benefits | $49,296 |
| Payroll taxes | $0 |
| Fees for services: Management | $155,080 |
| Fees for services: Legal | $291,673 |
| Fees for services: Accounting | $69,896 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,973 |
| Advertising and promotion | $0 |
| Office expenses | $17,532 |
| Information technology | $156,438 |
| Royalties | $0 |
| Occupancy | $34,956 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $287 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,628 |
| Insurance | $0 |
| All other expenses | $10,651 |
| Total functional expenses | $27,401,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,783,899 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $283,244 |
| 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 | $21,255 |
| Net Land, buildings, and equipment | $2,909 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,774 |
| Total assets | $2,099,081 |
| Accounts payable and accrued expenses | $113,217 |
| 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 | $7,939 |
| Total liabilities | $121,156 |
| 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 | $1,977,925 |
| Total liabilities and net assets/fund balances | $2,099,081 |