Operating Engineers And Participating Employers Pre-Appren
- Assets
- $60.2m
- Revenue
- $23.1m
- Investments
- $3.4m
- Employees
- 59
- Location
- Alameda, CA
- Founding
- 08/1964
- Data as of
- 12/2022
- EIN
- 94-1542942
Organization Overview
Operating Engineers And Participating Employers Pre-Appren is located in Alameda, CA. The organization was established in 1964. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2022, Operating Engineers And Participating Employers Pre-Appren employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operating Engineers And 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 12/2022, Operating Engineers And Participating Employers Pre-Appren generated $23.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $16.0m during the year ending 12/2022. While expenses have increased by 1.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRAINING PROGRAMS FOR PRE-APPRENTICES, APPRENTICES, AND JOURNEYMEN COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE UNION AND EMPLOYERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Albright Crane Supervisor | 40 | $179,148 | |
Gregory Gasaway Director Of Apprenticeship | 40 | $178,412 | |
Catherine Lyttle Director Of Training | 40 | $164,692 | |
Matthew Hilton Superintendent | 40 | $151,034 | |
Holly Brown Senior Coordinator | 40 | $151,034 | |
Kevin Albanese Trustee | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zenith Third Party Admin | 12/30/18 | $123,991 |
Mpsa Inc Various Services | 12/30/18 | $300,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $531,003 |
| 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 | $531,003 |
| Total Program Service Revenue | $21,118,185 |
| Investment income | $951,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$884,126 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,060,125 |
| 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 | $4,864,607 |
| Pension plan accruals and contributions | $1,662,442 |
| Other employee benefits | $926,715 |
| Payroll taxes | $386,838 |
| Fees for services: Management | $134,868 |
| Fees for services: Legal | $96,567 |
| Fees for services: Accounting | $50,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $147,580 |
| Fees for services: Other | $0 |
| Advertising and promotion | $68,950 |
| Office expenses | $185,367 |
| Information technology | $85,735 |
| Royalties | $0 |
| Occupancy | $192,460 |
| Travel | $208,037 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,767 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,449,152 |
| Insurance | $559,703 |
| All other expenses | $2,017,082 |
| Total functional expenses | $16,049,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,357,610 |
| Savings and temporary cash investments | $720,489 |
| Pledges and grants receivable | $189,490 |
| Accounts receivable, net | $3,588,636 |
| 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 | $297,591 |
| Net Land, buildings, and equipment | $20,912,093 |
| Investments—publicly traded securities | $21,538,523 |
| Investments—other securities | $3,425,371 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $148,830 |
| Total assets | $60,178,633 |
| Accounts payable and accrued expenses | $1,880,153 |
| 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 | $329,535 |
| Total liabilities | $2,209,688 |
| 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 | $57,968,945 |
| Total liabilities and net assets/fund balances | $60,178,633 |