San Diego County Building Trades Council Family Housing Corp No 1
- Assets
- $3.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 20
- Location
- National City, CA
- Founding
- 07/1968
- Data as of
- 12/2022
- 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 12/2022, San Diego County Building Trades Council Family Housing Corp No 1 employed 20 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 12/2022, San Diego County Building Trades Council Family Housing Corp No 1 generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 3.9% per year over the past 8 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.
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
2022
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 |
|---|---|---|---|
Carol Kim CEO & Chair | OfficerTrustee | 40 | $148,694 |
Matthew Leyba-Gonzalez Facilities Manager | 40 | $110,800 | |
Sharon Ramirez COO | Officer | 40 | $98,011 |
Mike Hartley Vice President | OfficerTrustee | 1 | $0 |
Val Macedo Director | Trustee | 1 | $0 |
Tom Castleman Director | Trustee | 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 | $18,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,850 |
| Total Program Service Revenue | $2,450,803 |
| 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 | $2,469,653 |
| 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. | $270,475 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,483 |
| Fees for services: Accounting | $55,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,478 |
| Advertising and promotion | $452 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,093 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $219 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,011 |
| Insurance | $39,112 |
| All other expenses | $125,042 |
| Total functional expenses | $2,836,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,737 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $436,220 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | -$1,288 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,801 |
| Net Land, buildings, and equipment | $580,004 |
| Investments—publicly traded securities | $2,111,271 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,747 |
| Total assets | $3,513,492 |
| Accounts payable and accrued expenses | $68,700 |
| 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 | $139,450 |
| Total liabilities | $208,150 |
| Net assets without donor restrictions | $3,305,342 |
| 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 | $3,513,492 |
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 |
|---|---|
NEIGHBORS FOR HOUSING SOLUTIO PURPOSE: GENERAL SUPPORT | $12,500 |
PROGRESSIVE LABOR ALLIANCE PA PURPOSE: GENERAL SUPPORT | $19,000 |
PROGRESSIVE LABOR ALLIANCES PURPOSE: GENERAL SUPPORT | $37,500 |
SAN DIEGANS OPPOSING GASPAR PURPOSE: GENERAL SUPPORT | $25,000 |
SAN DIEGO COUNTY DEM PARTY PURPOSE: GENERAL SUPPORT | $38,750 |