Northern California Pipe Trades Health & Welfare Tr
- Assets
- $122.7m
- Revenue
- $75.1m
- Investments
- $0.0
- Employees
- 90
- Location
- Concord, CA
- Founding
- 06/1994
- Data as of
- 06/2021
- EIN
- 94-3183274
Organization Overview
Northern California Pipe Trades Health & Welfare Tr is located in Concord, CA. The organization was established in 1994. 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 06/2021, Northern California Pipe Trades Health & Welfare Tr employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern California Pipe Trades Health & Welfare Tr is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 06/2021, Northern California Pipe Trades Health & Welfare Tr generated $75.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $70.5m during the year ending 06/2021. While expenses have increased by 5.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Johnston Trustee | Trustee | 1 | $0 |
Michael Lescure Trustee | Trustee | 1 | $0 |
Don Silva Trustee | Trustee | 1 | $0 |
Robbie Nash Trustee | Trustee | 1 | $0 |
Stephen Eckley Trustee | Trustee | 1 | $0 |
Leroy Ginn Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ua Local 342 Joint Management Cooperat Management & Admin Services | 6/29/21 | $1,447,559 |
Kaufmann & Goble Associates Actuarial And Hra Processing Services | 6/29/21 | $370,241 |
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 | $70,351,797 |
| Investment income | $2,288,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,467,560 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,126,154 |
| 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 | $68,315,589 |
| 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 | $1,437,495 |
| Fees for services: Legal | $47,076 |
| Fees for services: Accounting | $29,218 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $121,657 |
| Fees for services: Other | $412,503 |
| Advertising and promotion | $0 |
| Office expenses | $103,275 |
| Information technology | $29,442 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $74 |
| 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 | $11,401 |
| All other expenses | $8,221 |
| Total functional expenses | $70,515,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,588,828 |
| Savings and temporary cash investments | $11,838,673 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,320,786 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $99,983,826 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $122,732,113 |
| Accounts payable and accrued expenses | $211,626 |
| Grants payable | $0 |
| Deferred revenue | $45,023 |
| 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 | $23,112,775 |
| Total liabilities | $23,369,424 |
| 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 | $99,362,689 |
| Total liabilities and net assets/fund balances | $122,732,113 |