Pipe Trades District Council-36 Health And Welfare Trust Fund
- Assets
- $54.6m
- Revenue
- $25.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Alameda, CA
- Founding
- 10/1955
- Data as of
- 12/2021
- EIN
- 94-6082955
Organization Overview
Pipe Trades District Council-36 Health And Welfare Trust Fund is located in Alameda, CA. The organization was established in 1955. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pipe Trades District Council-36 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 12/2021, Pipe Trades District Council-36 Health And Welfare Trust Fund generated $25.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $22.7m during the year ending 12/2021. While expenses have increased by 5.7% 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
TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HEALTH AND WELFARE BENEFITS TO APPROPXIMATELY 1,700 ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Taylor Co-Chairman | OfficerTrustee | 5 | $0 |
Scott Strawbridge Chairman | OfficerTrustee | 5 | $0 |
Danny Wright Trustee | Trustee | 5 | $0 |
Andrew Booth Trustee | Trustee | 5 | $0 |
Blue Wilson Trustee | Trustee | 5 | $0 |
Mark Mulliner Trustee | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zenith American Solutions Third Party Admin | 12/30/21 | $584,856 |
Nwps Consultant | 12/30/21 | $231,709 |
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 | $24,736,625 |
| Investment income | $455,395 |
| 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 | $25,758,175 |
| 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 | $20,770,259 |
| 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 | $584,856 |
| Fees for services: Legal | $30,750 |
| Fees for services: Accounting | $49,641 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $99,602 |
| Fees for services: Other | $14,219 |
| Advertising and promotion | $0 |
| Office expenses | $43,722 |
| Information technology | $0 |
| 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 | $7,858 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,518 |
| All other expenses | $45 |
| Total functional expenses | $22,655,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,541,701 |
| Savings and temporary cash investments | $5,714,406 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,282,404 |
| 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 | $21,463 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $14,049,161 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $54,609,135 |
| Accounts payable and accrued expenses | $0 |
| 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 | $13,889,063 |
| Total liabilities | $13,889,063 |
| 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 | $40,720,072 |
| Total liabilities and net assets/fund balances | $54,609,135 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pipe Trades District Council-36 Health And Welfare Trust Fund Alameda, CA | $54,609,135 | $25,758,175 |
Purchaser Business Group On Health San Francisco, CA | $9,788,968 | $8,757,951 |
Valleywise Health Foundation Phoenix, AZ | $6,989,445 | $12,820,776 |
Greater Los Angeles Veterans Research And Education Institute Los Angeles, CA | $8,109,094 | $7,243,470 |
Public Health Advocates Davis, CA | $4,014,458 | $5,686,275 |
Forward Together Oakland, CA | $14,075,710 | $7,868,987 |
Multicultural Health Foundation San Diego, CA | $2,142,807 | $4,273,142 |
Carestar Foundation Berkeley, CA | $76,999,854 | $5,057,008 |
Catalyst For Payment Reform Inc Berkeley, CA | $1,107,169 | $1,728,994 |
Pacific Vision Foundation San Francisco, CA | $47,950,109 | $1,322,740 |
Dri Research Foundation Reno, NV | $3,010,646 | $1,854,412 |
Harc Inc Palm Desert, CA | $925,851 | $1,445,957 |