So Ca Labor Mgt Operating Engineers Contract Compliance Tr Fund is located in Pasadena, CA. The organization was established in 1992. 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, So CA Labor Mgt Operating Engineers Contract Compliance Tr Fund employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. So CA Labor Mgt Operating Engineers Contract Compliance Tr Fund is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2021, So CA Labor Mgt Operating Engineers Contract Compliance Tr Fund generated $2.5m 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 $1.8m during the year ending 12/2021. While expenses have increased by 4.5% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Potts Administrator | 40 | $141,191 | |
Randell H Keene Representative | 40 | $132,493 | |
David Lanham Representative | 40 | $132,333 | |
Maarten Couwenberg Representative | 40 | $127,758 | |
Trevor Diaz Representative | 40 | $126,972 | |
Ron Sikorski Chairman | Trustee | 1 | $0 |
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 | $2,400,967 |
Investment income | $84,786 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,597 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,491,737 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $964,135 |
Pension plan accruals and contributions | $314,646 |
Other employee benefits | $136,512 |
Payroll taxes | $77,059 |
Fees for services: Management | $12,000 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $5,000 |
Fees for services: Other | $9,810 |
Advertising and promotion | $0 |
Office expenses | $46,192 |
Information technology | $1,200 |
Royalties | $0 |
Occupancy | $54,238 |
Travel | $38,176 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,049 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $62,442 |
Insurance | $31,995 |
All other expenses | $0 |
Total functional expenses | $1,798,695 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $160,736 |
Savings and temporary cash investments | $507,759 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $408,315 |
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 | $26,090 |
Net Land, buildings, and equipment | $132,768 |
Investments—publicly traded securities | $6,949,089 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $510 |
Total assets | $8,185,267 |
Accounts payable and accrued expenses | $86,504 |
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 | $0 |
Total liabilities | $86,504 |
Net assets without donor restrictions | $8,098,763 |
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 | $8,185,267 |