Civic Intelligence

Ironworkers Union Local 377

990 • Fiscal year 2020 • EIN 94-0577195

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 19, 2021

Organization ProfileWWW.IRONWORKERSLOCAL377.COM

View Organization Page

570 Barneveld AvenueSan Francisco, CA 94124

(415) 285-3880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

46%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$274,468

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

0.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$15,988,965

Up $2,777,193 (+21%) from 2019

Net Assets

Up

$15,820,848

Up $2,813,824 (+22%) from 2019

Liabilities

Down

$168,117

Down $36,631 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Up

$6,111,746

Up $55,963 (+0.9%) from 2019

Expenses

Down

$3,296,805

Down $23,120 (-0.7%) from 2019

Net Income

Up

$2,814,941

Up $79,083 (+2.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,395,890Liabilities 2011: $56,050Net Assets 2011: $3,339,8402011Assets 2012: $3,171,311Liabilities 2012: $77,182Net Assets 2012: $3,094,1292012Assets 2013: $3,145,777Liabilities 2013: $77,338Net Assets 2013: $3,068,4392013Assets 2014: $3,732,337Liabilities 2014: $107,451Net Assets 2014: $3,624,8862014Assets 2015: $5,054,330Liabilities 2015: $230,966Net Assets 2015: $4,823,3642015Assets 2016: $7,089,134Liabilities 2016: $103,614Net Assets 2016: $6,985,5202016Assets 2017: $9,071,821Liabilities 2017: $137,248Net Assets 2017: $8,934,5732017Assets 2018: $10,409,560Liabilities 2018: $138,941Net Assets 2018: $10,270,6192018Assets 2019: $13,211,772Liabilities 2019: $204,748Net Assets 2019: $13,007,0242019Assets 2020: $15,988,965Liabilities 2020: $168,117Net Assets 2020: $15,820,8482020Assets 2021: $18,269,959Liabilities 2021: $532,467Net Assets 2021: $17,737,4922021Assets 2022: $19,314,422Liabilities 2022: $150,281Net Assets 2022: $19,164,1412022Assets 2023: $20,747,690Liabilities 2023: $353,482Net Assets 2023: $20,394,2082023Assets 2024: $21,879,527Liabilities 2024: $172,142Net Assets 2024: $21,707,3852024

Highlighted filing

2020

Assets$15,988,965
Liabilities$168,117
Net Assets$15,820,848
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,157,205Expenses 2011: $2,795,599Net Income 2011: -$638,3942011Revenue 2012: $2,420,315Expenses 2012: $2,693,861Net Income 2012: -$273,5462012Revenue 2013: $2,828,355Expenses 2013: $2,854,407Net Income 2013: -$26,0522013Revenue 2014: $3,582,178Expenses 2014: $3,026,345Net Income 2014: $555,8332014Revenue 2015: $4,373,674Expenses 2015: $3,182,354Net Income 2015: $1,191,3202015Revenue 2016: $5,095,204Expenses 2016: $2,935,647Net Income 2016: $2,159,5572016Revenue 2017: $5,366,686Expenses 2017: $3,415,266Net Income 2017: $1,951,4202017Revenue 2018: $6,182,644Expenses 2018: $4,849,701Net Income 2018: $1,332,9432018Revenue 2019: $6,055,783Expenses 2019: $3,319,925Net Income 2019: $2,735,8582019Revenue 2020: $6,111,746Expenses 2020: $3,296,805Net Income 2020: $2,814,9412020Revenue 2021: $5,277,547Expenses 2021: $3,357,142Net Income 2021: $1,920,4052021Revenue 2022: $4,712,634Expenses 2022: $3,285,985Net Income 2022: $1,426,6492022Revenue 2023: $5,279,639Expenses 2023: $4,049,572Net Income 2023: $1,230,0672023Revenue 2024: $5,094,554Expenses 2024: $3,781,377Net Income 2024: $1,313,1772024

Highlighted filing

2020

Revenue$6,111,746
Expenses$3,296,805
Net Income$2,814,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 19, 2021
Return Version
2019v5.0
Gross Receipts
$6,111,746
Mission and Program Overview

Mission

To promote the welfare and working conditions of the union's membership

To organize our industry to raise the standard of living of all ironworkers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,335,740$15,109,851▲ $2,774,111
Land, Buildings, and Equipment, Net$792,753$793,792▲ $1,039
Investments in Publicly Traded Securities$81,379$80,262▼ $1,117
Prepaid Expenses and Deferred Charges$1,500$4,660▲ $3,160
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,211,772$15,988,965▲ $2,777,193
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$204,748$168,116▼ $36,632
Other Liabilities-$1-
Total Liabilities$204,748$168,117▼ $36,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,007,024$15,820,848▲ $2,813,824
Total Net Assets Fund Balance$13,007,024$15,820,848▲ $2,813,824
Total Liabilities and Net Assets / Fund Balance$13,211,772$15,988,965▲ $2,777,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,103$339,904$556,007
Land$471,574-$471,574
Equipment$82,044$69,383$151,427
Other Land Buildings$10,022$118,025$128,047
Leasehold Improvements$14,049$78$14,127
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charile HernandezExecutive DirectorFT$164,679$107,962$272,641
Christopher DonnellyTrusteeFT$143,429$102,735$246,164
David OrtizTrusteeFT$137,563$106,946$244,509
Eddie ReyesTrusteeFT$120,288$86,525$206,813
Dennis DoughertyPresidentPT$12,084$5,222$17,306
Steven ThangTrustee-$5,944-$5,944
Diahanna ChristieSecretary-$4,744-$4,744
Daniel GordonTrustee-$3,544-$3,544
Gierom SantosTrustee-$3,522-$3,522
Terry DunniganTrustee-$3,243-$3,243
Mitchel KettleTrusteePT$3,102-$3,102
Aaron ClaytonTrustee-$2,652-$2,652
Trieu ThanhTrustee-$2,652-$2,652
Armando BarosTrustee-$2,363-$2,363
Lisa DavidsonVice President-$1,546-$1,546
Jackie WinslowTrustee-$1,128-$1,128
Revenue and Support

Revenue Composition

Contributions and Grants
$4,856,837
Program Service Revenue
$1,038,368
Investment Income
$146,183
Other Revenue
$70,358
Change in Net Assets
$2,814,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,111,746
Total Revenue per Audited Statements
$6,111,746
Total Revenue per Form 990
$6,111,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,650,124
Salaries, Compensation, and Employee Benefits$1,490,294
Grants and Similar Amounts Paid$23,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,012,268
Payments to Affiliates---$949,636
Other Salaries and Wages---$294,084
Office Expenses---$174,528
Benefits to Members---$133,054
Payroll Taxes---$72,729
Occupancy---$70,062
Pension Plan Contributions---$56,457
Other Employee Benefits---$54,756
Depreciation Depletion---$44,010
Insurance---$31,656
Other Expenses---$28,614
Travel---$26,208
All Other Expenses---$25,102
Fees for Services Other---$23,719
Fees for Services Accounting---$23,200
Fees for Services Legal---$17,223
Grants to Domestic Individuals---$11,830
Grants to Domestic Orgs---$11,503
Information Technology---$6,932
Advertising---$3,260
Total Functional Expenses$0$0$0$3,296,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,296,805
Total Expenses per Audited Statements$3,296,805
Total Expenses per Form 990$3,296,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Collectively bargained members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers are elected by members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Material transactions require membership approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive officer reviews 990 and provides to full board for additional review & approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL QUESTIONNAIRE”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set by cba”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is set by cba”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ironworkers Union Local 377
EIN
94-0577195
Phone
4152853880
Address
570 BARNEVELD AVENUE, SAN FRANCISCO, CA 94124

Signing Officer

Name
Charles Hernandez
Title
Executive Director
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Haernandez
Formed
1921
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
25

Preparer

Firm
Dawn Rogers CPA
Address
205 TRINITY AVE, KENSINGTON, CA 94708
Preparer
Dawn Rogers
Phone
5109906443
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of the current fiscal year end and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
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IRS990/OtherExpensesGrp/TotalAmt169957
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IRS990/OtherRevenueTotalAmt019958
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0949636
IRS990/PayrollTaxesGrp/TotalAmt072729
IRS990/PensionPlanContributionsGrp/TotalAmt056457
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04660
IRS990/PrincipalOfficerNm0CHARLES HAERNANDEZ
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2573599
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FOSTER AND PROMOTE A SAFE JOBSITE WORK ENVIRONMENT THROUGH SAFETY TRAINING AND PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE IMPORTANT INFORMATION REGARDING SOCIETAL ISSUES TO BETTER ALLOW OUR MEMBERS TO MAKE AN INFORMED CHOICE
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IRS990/PYBenefitsPaidToMembersAmt065217
IRS990/PYContributionsGrantsAmt04640769
IRS990/PYGrantsAndSimilarPaidAmt09281
IRS990/PYInvestmentIncomeAmt085193
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IRS990/PYOtherExpensesAmt01767217
IRS990/PYOtherRevenueAmt045182
IRS990/PYProgramServiceRevenueAmt01284639
IRS990/PYRevenuesLessExpensesAmt02735858
IRS990/PYSalariesCompEmpBnftPaidAmt01478210
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IRS990/PYTotalRevenueAmt06055783
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556007
IRS990ScheduleD/EquipmentGrp/BookValueAmt082044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069383
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of the current fiscal year end and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARILE HERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER DONNELLY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,988,965
Liabilities
$168,117
Net assets
$15,820,848
Revenue
$6,111,746
Expenses
$3,296,805
Net income
$2,814,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.17$21.7$5.09$3.78$1.31
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.35$20.4$5.28$4.05$1.23
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.15$19.2$4.71$3.29$1.43
2021Detailed filing. Detailed filing data is available for this year.$18.3$0.53$17.7$5.28$3.36$1.92
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.17$15.8$6.11$3.30$2.81
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.20$13.0$6.06$3.32$2.74
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.14$10.3$6.18$4.85$1.33
2017Summary only. Only limited summary data is available for this year.$9.07$0.14$8.93$5.37$3.42$1.95
2016Summary only. Only limited summary data is available for this year.$7.09$0.10$6.99$5.10$2.94$2.16
2015Summary only. Only limited summary data is available for this year.$5.05$0.23$4.82$4.37$3.18$1.19
2014Summary only. Only limited summary data is available for this year.$3.73$0.11$3.62$3.58$3.03$0.56
2013Summary only. Only limited summary data is available for this year.$3.15$0.08$3.07$2.83$2.85$0.03
2012Summary only. Only limited summary data is available for this year.$3.17$0.08$3.09$2.42$2.69$0.27
2011Summary only. Only limited summary data is available for this year.$3.40$0.06$3.34$2.16$2.80$0.64