Civic Intelligence

Ironworkers Union Local 377

990 • Fiscal year 2021 • EIN 94-0577195

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$276,965

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-14%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$18,269,959

Up $2,280,994 (+14%) from 2020

Net Assets

Up

$17,737,492

Up $1,916,644 (+12%) from 2020

Liabilities

Up

$532,467

Up $364,350 (+217%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Down

$5,277,547

Down $834,199 (-14%) from 2020

Expenses

Up

$3,357,142

Up $60,337 (+1.8%) from 2020

Net Income

Down

$1,920,405

Down $894,536 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$18,269,959
Liabilities$532,467
Net Assets$17,737,492
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$5,277,547
Expenses$3,357,142
Net Income$1,920,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$5,277,547
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$15,109,851$17,226,132▲ $2,116,281
Land, Buildings, and Equipment, Net$793,792$977,856▲ $184,064
Investments in Publicly Traded Securities$80,262$64,071▼ $16,191
Prepaid Expenses and Deferred Charges$4,660$0▼ $4,660
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$15,988,965$18,269,959▲ $2,280,994
Other Assets Total-$1,500-
Liabilities
Other Liabilities$1$278,489▲ $278,488
Accounts Payable and Accrued Expenses$168,116$253,978▲ $85,862
Total Liabilities$168,117$532,467▲ $364,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,820,848$17,737,492▲ $1,916,644
Total Net Assets Fund Balance$15,820,848$17,737,492▲ $1,916,644
Total Liabilities and Net Assets / Fund Balance$15,988,965$18,269,959▲ $2,280,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,475$357,532$556,007
Land$471,574-$471,574
Leasehold Improvements$235,470$1,458$236,928
Equipment$57,570$93,857$151,427
Other Land Buildings$14,767$123,810$138,577
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charile HernandezExecutive DirectorFT$167,122$109,843$276,965
Eddie ReyesTrusteeFT$151,964$105,296$257,260
Christopher DonnellyTrusteeFT$147,811$104,050$251,861
David OrtizTrusteeFT$141,795$102,245$244,040
Dennis DoughertyPresidentPT$15,379$6,221$21,600
Diahanna ChristieSecretary-$4,036-$4,036
Steven ThangTrustee-$3,829-$3,829
Mitchel KettleTrusteePT$2,780-$2,780
Gierom SantosTrustee-$2,735-$2,735
Terry DunniganTrustee-$2,655-$2,655
Trieu ThanhTrustee-$2,434-$2,434
Daniel GordonTrustee-$2,429-$2,429
Armando BarosTrustee-$2,124-$2,124
Aaron ClaytonTrustee-$1,819-$1,819
Lisa DavidsonVice President-$677-$677

Board Members and Trustees

NameTitle
Jackie WinslowTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,115,292
Program Service Revenue
$889,628
Investment Income
$20,857
Other Revenue
$251,770
Change in Net Assets
$1,920,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,277,547
Total Revenue per Audited Statements
$5,277,547
Total Revenue per Form 990
$5,277,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,646,983
Salaries, Compensation, and Employee Benefits$1,611,519
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,129,871
Payments to Affiliates---$1,082,672
Other Salaries and Wages---$336,388
Office Expenses---$332,628
Benefits to Members---$89,640
Payroll Taxes---$64,248
Depreciation Depletion---$49,267
Pension Plan Contributions---$45,033
Travel---$43,618
Other Employee Benefits---$35,979
Other Expenses---$30,171
Fees for Services Legal---$20,098
Fees for Services Other---$17,483
Occupancy---$16,910
Information Technology---$14,486
Insurance---$5,627
Grants to Domestic Individuals---$5,000
Grants to Domestic Orgs---$4,000
Total Functional Expenses$0$0$0$3,357,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,357,142
Total Expenses per Audited Statements$3,357,142
Total Expenses per Form 990$3,357,142
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
SBA Payroll Protection Grant$278,489
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
2022-05-06
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
3060 El Cerrito Plaza Ste 362, El Cerrito, CA 94530
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/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE IMPORTANT INFORMATION REGARDING SOCIETAL ISSUES TO BETTER ALLOW OUR MEMBERS TO MAKE AN INFORMED CHOICE
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIAL TRANSACTIONS REQUIRE MEMBERSHIP APPROVAL.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,269,959
Liabilities
$532,467
Net assets
$17,737,492
Revenue
$5,277,547
Expenses
$3,357,142
Net income
$1,920,405
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • $10M-$25M nonprofits