Heat & Frost Insulators & Allied Workers Of Nor Cal & Local 16 Appr
- Assets
- $1.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 15
- Location
- Benicia, CA
- Founding
- 03/1990
- Data as of
- 12/2023
- EIN
- 94-1563351
Organization Overview
Heat & Frost Insulators & Allied Workers Of Nor Cal & Local 16 Appr is located in Benicia, CA. The organization was established in 1990. As of 12/2023, Heat & Frost Insulators & Allied Workers Of Nor Cal & Local 16 Appr employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heat & Frost Insulators & Allied Workers Of Nor Cal & Local 16 Appr is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2023, Heat & Frost Insulators & Allied Workers Of Nor Cal & Local 16 Appr generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 2.2% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRAINING AND PROMOTE THE INSULATION INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRAINING TO EMPLOYEES OF PARTICIPATING EMPLOYERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Blaine Training Coord. - Eff.12/2023 | 40 | $160,021 | |
Darrell Reddick Instructor | 40 | $157,010 | |
William Hamman Instructor | 40 | $145,555 | |
Bill Hodges Trustee - Eff. 12/2023 | Trustee | 5.5 | $9,812 |
Chris Greaney Co-Chairperson | OfficerTrustee | 0.5 | $0 |
Mike Shipley Co-Chairperson - Term. 12/2023 | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $395,010 |
| 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 | $395,010 |
| Total Program Service Revenue | $1,605,526 |
| Investment income | $547 |
| 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 | $2,010,758 |
| 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. | $23,568 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $628,970 |
| Pension plan accruals and contributions | $217,890 |
| Other employee benefits | $162,048 |
| Payroll taxes | $51,357 |
| Fees for services: Management | $15,426 |
| Fees for services: Legal | $31,638 |
| Fees for services: Accounting | $21,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,501 |
| Advertising and promotion | $0 |
| Office expenses | $60,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,571 |
| Travel | $47,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,852 |
| Interest | $0 |
| Payments to affiliates | $92,801 |
| Depreciation, depletion, and amortization | $46,115 |
| Insurance | $16,090 |
| All other expenses | $0 |
| Total functional expenses | $1,678,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $889,485 |
| Savings and temporary cash investments | $17,989 |
| Pledges and grants receivable | $68,609 |
| Accounts receivable, net | $122,530 |
| 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 | $6,039 |
| Net Land, buildings, and equipment | $113,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,218,085 |
| Accounts payable and accrued expenses | $138,457 |
| 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 | $0 |
| Total liabilities | $138,457 |
| 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 | $1,079,628 |
| Total liabilities and net assets/fund balances | $1,218,085 |