Kaisher Permanent-Alliance Of Health Care Unions Labor Mgmt
- Assets
- $7.7m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Oakland, CA
- Founding
- Data as of
- 12/2021
- EIN
- 83-6418993
Organization Overview
Kaisher Permanent-Alliance Of Health Care Unions Labor Mgmt is located in Oakland, CA. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaisher Permanent-Alliance Of Health Care Unions Labor Mgmt is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2021, Kaisher Permanent-Alliance Of Health Care Unions Labor Mgmt generated $15.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $16.8m during the year ending 12/2021. While expenses have increased by 25.9% per year over the past 4 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 FUND COOPERATIVE ACTIONS BETWEEN ORGANIZATIONS PARTICIPATING IN THE KAISER PERMANENTE MEDICAL CARE PROGRAM AND THE ALLIANCE OF HEALTH CARE UNIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRUST IS A JOINTLY ADMINISTERED LABOR AND MANAGEMENT CO-OPERATION TRUST ESTABLISHED BY ORGANIZATIONS PARTICIPATING IN THE KAISER PERMANENTE MEDICAL CARE AND PARTNERSHIP ACTIVITIES BETWEEN MANAGEMENT, UNIONS AND EMPLOYEES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hal Ruddick Trustee | Trustee | 1 | $0 |
Denise Duncan Trustee | Trustee | 1 | $0 |
Sandra Flores Trustee | Trustee | 1 | $0 |
Milton Jones Trustee | Trustee | 1 | $0 |
Lionel Sims Trustee | Trustee | 1 | $0 |
Steve Shields Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unalp Cpa Group Inc Accounting & Administration | 12/30/21 | $396,570 |
Design Media Inc Consulting | 12/30/21 | $222,305 |
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 | $15,456,785 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,456,785 |
| Total Program Service Revenue | $0 |
| 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 | $15,456,785 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,621 |
| Fees for services: Accounting | $524,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,077,093 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $22,703 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $672,782 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $4,143 |
| Total functional expenses | $16,803,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,789,518 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,529,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $389,807 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,564 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,745,941 |
| Accounts payable and accrued expenses | $356,848 |
| 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 | $4,369,639 |
| Total liabilities | $4,726,487 |
| 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 | $3,019,454 |
| Total liabilities and net assets/fund balances | $7,745,941 |
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