California Service Employees Health And Welfare Trust Fund

Organization Overview

California Service Employees Health And Welfare Trust Fund is located in Brisbane, CA. The organization was established in 1955. 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 04/2022, California Service Employees Health And Welfare Trust Fund employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Service Employees Health And Welfare Trust Fund is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.

For the year ending 04/2022, California Service Employees Health And Welfare Trust Fund generated $124.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $116.4m during the year ending 04/2022. While expenses have increased by 1.1% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.


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Board, Officers & Key Employees

Name (title)Compensation
Virginia Vigil
Health & Welfare Coordinator
$139,103
Ray Nann
Alternate Trustee
$18,000
Charles Gilchrist
Trustee-Past
$18,000
Larry T Smith
Trustee
$18,000
James Altieri
Alternate Trustee
$16,500
David Huerta
Trustee
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Building Skills Partnership
Program Activities
$218,829
Lindquist Llp
Accounting Services
$242,704
Mcmorgan Company
Consulting
$201,119
Northwest Administrators' Inc
Consulting
$756,200
Segal Consulting
Consulting
$115,446
View All Vendors

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$119,657,136
Investment income $3,899,481
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,047,747
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $124,604,364

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