San Diego County Building Trades Council Family Housing Corp No 1
- Assets
- $4.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 19
- Location
- National City, CA
- Founding
- 07/1968
- Data as of
- 12/2021
- EIN
- 95-2544701
Organization Overview
San Diego County Building Trades Council Family Housing Corp No 1 is located in National City, CA. The organization was established in 1968. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2021, San Diego County Building Trades Council Family Housing Corp No 1 employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego County Building Trades Council Family Housing Corp No 1 is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, San Diego County Building Trades Council Family Housing Corp No 1 generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, San Diego County Building Trades Council Family Housing Corp No 1 has awarded 33 individual grants totaling $945,575. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT TO LOW INCOME HOUSING ENTITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT TO LOW INCOME HOUSING ENTITIES.
COMMUNITY OUTREACH - THE EDUCATION AND ENGAGEMENT OF VARIOUS COMMUNITY STAKEHOLDERS, ON ISSUES PERTAINING TO THE NEED FOR AND DEVELOPMENT OF AFFORDABLE HOUSING SERVICES AND OTHER OPPORTUNITIES FOR LOW TO MODERATE INCOME POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Lemmon CEO & Chair | OfficerTrustee | 40 | $132,759 |
Carol Kim CEO & Chair | OfficerTrustee | 40 | $131,402 |
Sharon Ramirez COO | Officer | 40 | $93,394 |
Mike Hartley Vice President | OfficerTrustee | 1 | $0 |
Paul Colmenero Secretary | OfficerTrustee | 1 | $0 |
Pete Zovanyi President | OfficerTrustee | 1 | $0 |
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 | $1,604,439 |
| Investment income | $0 |
| 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 | $1,604,439 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $136,750 |
| 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. | $504,688 |
| Compensation of current officers, directors, key employees. | $245,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,885 |
| Pension plan accruals and contributions | $35,029 |
| Other employee benefits | $23,984 |
| Payroll taxes | $53,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,987 |
| Fees for services: Accounting | $13,521 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $152,460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,800 |
| Travel | $0 |
| 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 | $75,752 |
| Insurance | $61,793 |
| All other expenses | $60,704 |
| Total functional expenses | $2,004,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,890 |
| Savings and temporary cash investments | $512,222 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $277,209 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $23,712 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,801 |
| Net Land, buildings, and equipment | $686,049 |
| Investments—publicly traded securities | $2,111,271 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,370 |
| Total assets | $3,994,524 |
| Accounts payable and accrued expenses | $180,622 |
| 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 | $142,164 |
| Total liabilities | $322,786 |
| Net assets without donor restrictions | $3,671,738 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,994,524 |
Grants Awarded
Over the last fiscal year, San Diego County Building Trades Council Family Housing Corp No 1 has awarded $132,750 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
SAN DIEGO COUNTY DEM PARTY PURPOSE: GENERAL SUPPORT | $38,750 |
PROGRESSIVE LABOR ALLIANCES PURPOSE: GENERAL SUPPORT | $37,500 |
SAN DIEGANS OPPOSING GASPAR PURPOSE: GENERAL SUPPORT | $25,000 |
PROGRESSIVE LABOR ALLIANCE PA PURPOSE: GENERAL SUPPORT | $19,000 |
NEIGHBORS FOR HOUSING SOLUTIO PURPOSE: GENERAL SUPPORT | $12,500 |