Pacific Service Employees Association Of Pg&e
- Assets
- $2.4m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Concord, CA
- Founding
- 01/1965
- Data as of
- 12/2021
- EIN
- 94-0745005
Organization Overview
Pacific Service Employees Association Of Pg&e is located in Concord, CA. The organization was established in 1965. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2021, Pacific Service Employees Association Of Pg&e employed 16 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Pacific Service Employees Association Of Pg&e is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Pacific Service Employees Association Of Pg&e generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $8.8m during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 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
SOCIAL AND RECREATION ACTIVITIES AND INSURANCE PROGRAMS TO MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL - ACTIVITIES FOR SOCIAL GATHERING AND VACATION TOURS FOR MEMBERS
RECREATIONAL - ATHLETIC EVENTS, CAMPSITES, AND EVENT TICKETS FOR MEMBERS.
INSURANCE AND OPTIONAL INSURANCE PROGRAMS FOR MEMBERS, INCLUDING RETIREE DENTAL AND ACCIDENTAL DEATH AND DISMEMBERMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Wagner President | Officer | 35 | $119,258 |
Kathy Dawkins Treasurer | Officer | 5 | $85,797 |
Alice Matthews Secretary | Officer | 5 | $78,595 |
Mona Mccarthy Vice Chairperson | Trustee | 0.2 | $0 |
Fred Quinn Chairperson | Trustee | 0.2 | $0 |
John Paleo Advisor | Trustee | 0.2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,024,385 |
| Investment income | $57 |
| 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 | $9,024,442 |
| 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. | $119,258 |
| Compensation of current officers, directors, key employees. | $119,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $626,070 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $650,251 |
| Payroll taxes | $52,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,184 |
| Fees for services: Accounting | $138,682 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,302 |
| Office expenses | $430,046 |
| Information technology | $105,388 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $71,840 |
| Insurance | $97,651 |
| All other expenses | $414,872 |
| Total functional expenses | $8,778,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,205,176 |
| Savings and temporary cash investments | $207,978 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,116 |
| 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 | $96,612 |
| Net Land, buildings, and equipment | $908,076 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,423,958 |
| Accounts payable and accrued expenses | $423,710 |
| Grants payable | $0 |
| Deferred revenue | $1,283,063 |
| 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 | $375,975 |
| Total liabilities | $2,082,748 |
| 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 | $341,210 |
| Total liabilities and net assets/fund balances | $2,423,958 |