Puente Hills Uniserv
- Assets
- $106.1k
- Revenue
- $237.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Industry, CA
- Founding
- 10/1977
- Data as of
- 08/2020
- EIN
- 95-3120439
Organization Overview
Puente Hills Uniserv is located in Industry, CA. The organization was established in 1977. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Puente Hills Uniserv is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 08/2020, Puente Hills Uniserv generated $237.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $275.4k during the year ending 08/2020. While expenses have increased by 2.9% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OFFICE & ADMINISTRATIVE SERVICES FOR THE TWO PARTICIPATING LOCAL TEACHER UNION CHAPTERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES PROGRAM DIRECTION, GUIDANCE, SUPERVISION AND ADMINISTRATION FOR PARTICIPATING ORGANIZATIONS; HACIENDA LA PUENTE TEACHERS ASSN & ASSN OF ROWLAND EDUCATORS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shay Lohman Chair | Officer | 4 | $0 |
Billie Joe Wright Vice Chair | Officer | 4 | $0 |
Victor Rosilez Treasurer | Officer | 4 | $0 |
Kelly Iwamoto Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $29 |
| 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 | $237,111 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,848 |
| Pension plan accruals and contributions | $52,462 |
| Other employee benefits | $28,913 |
| Payroll taxes | $5,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,993 |
| Advertising and promotion | $0 |
| Office expenses | $3,683 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,737 |
| 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 | $3,786 |
| Insurance | $500 |
| All other expenses | $0 |
| Total functional expenses | $275,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $27,936 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,522 |
| 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 | $2,521 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,706 |
| Total assets | $106,089 |
| Accounts payable and accrued expenses | $7,496 |
| 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 | $26,653 |
| Total liabilities | $34,149 |
| 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 |
| Total liabilities and net assets/fund balances | $71,940 |