Civic Intelligence

Laborers Union Local 304

990 • Fiscal year 2017 • EIN 94-0613585

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 28, 2018

29475 Mission BlvdHayward, CA 94544

(510) 581-9600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.12x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$170,508

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

46th percentile

7.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,539,405

Up $1,766,990 (+7.8%) from 2016

Net Assets

Up

$23,945,424

Up $1,804,831 (+8.2%) from 2016

Liabilities

Down

$593,981

Down $37,841 (-6.0%) from 2016

Revenue

Up

$5,127,206

Up $135,374 (+2.7%) from 2016

Expenses

Up

$4,005,245

Up $16,453 (+0.4%) from 2016

Net Income

Up

$1,121,961

Up $118,921 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $18,404,832Liabilities 2011: $3,390Net Assets 2011: $18,401,4422011Assets 2012: $18,986,264Liabilities 2012: $3,900Net Assets 2012: $18,982,3642012Assets 2013: $19,717,518Liabilities 2013: $736,658Net Assets 2013: $18,980,8602013Assets 2014: $20,338,837Liabilities 2014: $701,018Net Assets 2014: $19,637,8192014Assets 2015: $21,339,422Liabilities 2015: $879,563Net Assets 2015: $20,459,8592015Assets 2016: $22,772,415Liabilities 2016: $631,822Net Assets 2016: $22,140,5932016Assets 2017: $24,539,405Liabilities 2017: $593,981Net Assets 2017: $23,945,4242017Assets 2018: $26,293,175Liabilities 2018: $558,145Net Assets 2018: $25,735,0302018Assets 2019: $27,595,756Liabilities 2019: $522,177Net Assets 2019: $27,073,5792019Assets 2020: $28,187,605Liabilities 2020: $486,155Net Assets 2020: $27,701,4502020Assets 2021: $29,296,332Liabilities 2021: $2,724Net Assets 2021: $29,293,6082021Assets 2022: $29,101,718Liabilities 2022: $2,546Net Assets 2022: $29,099,1722022Assets 2023: $29,183,071Liabilities 2023: $6,931Net Assets 2023: $29,176,1402023Assets 2024: $29,880,384Liabilities 2024: $7,391Net Assets 2024: $29,872,9932024

Highlighted filing

2017

Assets$24,539,405
Liabilities$593,981
Net Assets$23,945,424

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,293,160Expenses 2011: $3,238,717Net Income 2011: $54,4432011Expenses 2012: $3,307,2622012Revenue 2013: $4,311,464Expenses 2013: $4,301,559Net Income 2013: $9,9052013Revenue 2014: $4,134,222Expenses 2014: $3,526,327Net Income 2014: $607,8952014Revenue 2015: $4,383,559Expenses 2015: $3,605,988Net Income 2015: $777,5712015Revenue 2016: $4,991,832Expenses 2016: $3,988,792Net Income 2016: $1,003,0402016Revenue 2017: $5,127,206Expenses 2017: $4,005,245Net Income 2017: $1,121,9612017Revenue 2018: $5,640,241Expenses 2018: $4,212,764Net Income 2018: $1,427,4772018Revenue 2019: $5,759,821Expenses 2019: $4,353,621Net Income 2019: $1,406,2002019Revenue 2020: $5,664,868Expenses 2020: $4,316,719Net Income 2020: $1,348,1492020Revenue 2021: $5,605,512Expenses 2021: $4,370,503Net Income 2021: $1,235,0092021Revenue 2022: $5,411,610Expenses 2022: $5,627,933Net Income 2022: -$216,3232022Revenue 2023: $5,420,490Expenses 2023: $5,802,153Net Income 2023: -$381,6632023Revenue 2024: $5,387,009Expenses 2024: $5,013,485Net Income 2024: $373,5242024

Highlighted filing

2017

Revenue$5,127,206
Expenses$4,005,245
Net Income$1,121,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 28, 2018
Return Version
2017v2.2
Gross Receipts
$5,181,088
Mission and Program Overview

Mission

Improve welfare and working conditions of workers through job dispatch, representation, and education of members.

Mission: improve welfare of workers. Services: dispatch, representation & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,289,068$9,704,987▼ $584,081
Other Notes and Loans Receivable, Net$4,771,857$7,540,198▲ $2,768,341
Land, Buildings, and Equipment, Net$3,022,588$3,032,556▲ $9,968
Investments in Publicly Traded Securities-$1,935,003-
Investments Other Securities$4,228,441$1,648,907▼ $2,579,534
Cash and Non-Interest-Bearing Accounts$460,461$672,254▲ $211,793
Prepaid Expenses and Deferred Charges-$5,500-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,772,415$24,539,405▲ $1,766,990
Other Assets Total-$0-
Liabilities
Other Liabilities$626,794$591,190▼ $35,604
Accounts Payable and Accrued Expenses$5,028$2,791▼ $2,237
Total Liabilities$631,822$593,981▼ $37,841
Net Assets / Fund Balance
Unrestricted Net Assets$22,140,593$23,945,424▲ $1,804,831
Total Net Assets Fund Balance$22,140,593$23,945,424▲ $1,804,831
Total Liabilities and Net Assets / Fund Balance$22,772,415$24,539,405▲ $1,766,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,879$1,999,440$3,785,319
Land$968,294-$968,294
Equipment$250,267$334,921$585,188
Other Land Buildings$28,116$257,916$286,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando EstradaBus Mgr/sec TrsFT$116,596$53,912$170,508
Jose ChavezRec SecretaryFT$117,480$50,201$167,681
Eduardo SanromanVP/bus RepFT$117,033$49,659$166,692
Rafael GonzalezPres/bus RepFT$117,124$49,239$166,363
Dimas CuevasExec Brd/dispatFT$96,062$48,654$144,716
Raymond Shorter IiiEb/bus RepFT$87,443$36,299$123,742
Reyes EstradaExec Board-$23,410$9,092$32,502
Alvaro IbarraAuditor-$4,800-$4,800
Baldomero GonzalezSgt at Arms-$4,800-$4,800
Daniel EsparzaAuditor-$4,800-$4,800
Luis LanderosExec Board-$4,800-$4,800
Vincent VictoryAuditor-$4,800-$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$4,738,273
Investment Income
$332,604
Other Revenue
$53,829
All Other Contributions
$2,500
Change in Net Assets
$1,121,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,242,311
Salaries, Compensation, and Employee Benefits$1,679,234
Grants and Similar Amounts Paid$77,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$996,204
Payments to Affiliates---$869,824
Pension Plan Contributions---$272,729
Other Salaries and Wages---$240,074
Occupancy---$212,224
Depreciation Depletion---$185,446
Office Expenses---$153,460
Other Employee Benefits---$89,192
Payroll Taxes---$81,035
Grants to Domestic Orgs---$77,700
Conferences and Meetings---$65,940
Insurance---$49,859
Travel---$41,363
Fees for Service Investment Mgmnt Fees---$32,439
Fees for Services Accounting---$26,865
Fees for Services Legal---$26,193
Other Expenses---$12,636
All Other Expenses---$9,737
Benefits to Members---$6,000
Interest---$3,844
Total Functional Expenses$0$0$0$4,005,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nc Laborers Scholarship FundPleasanton, CA501(c)(3)To Provide Scholarships$12,200
Cypress Mandela Training CentOakland, CA501(c)(5)To Support the Mission of the Org$7,500
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
No
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
Pension Withdrawal Penalty (sch O)$591,190
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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

The local has seven membership categories; all of which are eligible to vote:apprentice - laborers currently learning the trade.regular laborers - general laborers.fence tenders - laborers currently working with fencing.landscapers - laborers currently working in the landscaping industry.rock sand gravel - laborers currently working with rock, sand and gravel.patent construction - laborers currently working in patent construction.retired - retirees.

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

Members that have rights to elect members of a governing body:members in "good standing" have the right to nominate and vote for the officers of the local union every three years. In order to be in "good standing" members must not be more than 2 months in arrears in the payment of dues.

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

Members in good standing have the right ot vote, at the monthly meetings (general membership), in regards to the following decisions made by the executive board: salary increases in excess of the percentage increase in the national consumer price index, contributions, conferences and training to be attended by officers. Members are entitled to question any expense read during the general membership meeting and therefore the expense could be denied or approved.

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

The form 990 is reviewed by the secretary-treasurer and the in-house bookkeeper for completeness and accuracy prior to filing of the form. A copy is provided to each board member. Any questions arising during this reveiw process are resolved prior to filing.

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

The written conflict of interest policy is included in the code of best practices (formerly ethics and disciplinary procedure) that is part of the constitution by which the organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) with any complaint arising under the constitution, the code of best practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The code of best practices explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

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

The salary and related compensation to be paid to all officers is approved by the membership prior to the nomination of officers. In determining the appropriate rate of compensation, the executive board considers the percentage change in the national consumer price index, regional cost of living variances, and rates of compensation paid by similar sized local unions in the same geographic area.

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

The salary and related compensation to be paid to all officers is approved by the membership prior to the nomination of officers. In determining the appropriate rate of compensation, the executive board considers the percentage change in the national consumer price index, regional cost of living variances, and rates of compensation paid by similar sized local unions in the same geographic area. Rates of pay for non-officers are proposed by the executive board and approved by the membership. The executive board considers the rates of pay currently offered for similar positions by staff with similar qualifications, by both the local and other local unions operating in the same geographical area. Subsequent increases in excess of the percentage change in the national consumer price index require approval by the membership.

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

The constitution (governing document) and the code of best practices (formerly the ethics and disciplinary procedure) (conflict of interest policy) is availble through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated orgaizations. In addition, our organization files an annual financial report witht the us department of labor which can also be obtained on the online public disclosure room. The local's financial statements are available for review at the monthly membership meetings and upon request a the local's office.

Filing and Contact Details

Filer

Filer Name
Laborers Union Local 304
EIN
94-0613585
Phone
5105819600
Address
29475 MISSION BLVD, HAYWARD, CA 94544

Signing Officer

Name
Fernando Estrada
Title
Bus Mgr/sec Trs
Signed
2018-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Estrada
Formed
1940
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
13

Preparer

Firm
Cynthia a Tannenbaum
Address
4241 VEGA LOOP, SHINGLE SPRINGS, CA 95682
Preparer
Cynthia Tannenbaum
Phone
4087577835
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $2

Financial Statement Notes

Part X : FIN48 Footnote

THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND FROM STATE TAXES UNDER SECTION 23701(a) OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE.THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ENTITY AND CONCLUDED THAT, AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2014.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EB/BUS REP
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IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC BOARD
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IRS990/InsuranceGrp/TotalAmt049859
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/IRPDocumentCnt016
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE LOCAL IS TO PROMOTE BETTER WAGES, BENEFITS, AND WORKING CONDITIONS FOR ALL WORKERS WITHIN ITS JURISDICTION. THE LOCAL ALSO PROTECTS WORKERS RIGHTS BY REPRESENTING THEM IN DAY-TO-DAY PROBLEMS ON THE JOB.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0682868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0212224
IRS990/OfficeExpensesGrp/TotalAmt0153460
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089192
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP GIFTS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER PER CAPITA
IRS990/OtherExpensesGrp/Desc2EVENTS & DINNERS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt0403409
IRS990/OtherExpensesGrp/TotalAmt1120468
IRS990/OtherExpensesGrp/TotalAmt228604
IRS990/OtherExpensesGrp/TotalAmt312636
IRS990/OtherLiabilitiesGrp/BOYAmt0626794
IRS990/OtherLiabilitiesGrp/EOYAmt0591190
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IRS990/OtherRevenueMiscGrp/Desc0EVENT RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24930
IRS990/OtherRevenueTotalAmt053829
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07540198
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0869824
IRS990/PayrollTaxesGrp/TotalAmt081035
IRS990/PensionPlanContributionsGrp/TotalAmt0272729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/PrincipalOfficerNm0FERNANDO ESTRADA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2READMISSION, DUES CARD
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLEMENTAL DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444351
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04500
IRS990/PYContributionsGrantsAmt050500
IRS990/PYGrantsAndSimilarPaidAmt098851
IRS990/PYInvestmentIncomeAmt0302864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02225154
IRS990/PYOtherRevenueAmt0106836
IRS990/PYProgramServiceRevenueAmt04531632
IRS990/PYRevenuesLessExpensesAmt01003040
IRS990/PYSalariesCompEmpBnftPaidAmt01660287
IRS990/PYTotalExpensesAmt03988792
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IRS990/ReconcilationRevenueExpnssAmt01121961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010289068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09704987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt07708
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CONS & GEN LABORERS LU 304 PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt029475 MISSION BLVD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0HAYWARD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd094544
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01785879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01999440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03785319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585188
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0968294
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0591190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION WITHDRAWAL PENALTY (SCH O)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND FROM STATE TAXES UNDER SECTION 23701(a) OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE.THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ENTITY AND CONCLUDED THAT, AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01648907
IRS990ScheduleD/TotalLiabilityAmt0591190
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IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt112200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MISSION OF THE ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CYPRESS MANDELA TRAINING CENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NC LABORERS SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0680480736
IRS990ScheduleI/RecipientTable/RecipientEIN1680319539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02229 POPLAR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14780 CHABOT DR STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLEASANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194588
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.01$29.9$5.39$5.01$0.37
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.01$29.2$5.42$5.80$0.38
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$5.41$5.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$5.61$4.37$1.24
2020Detailed filing. Detailed filing data is available for this year.$28.2$0.49$27.7$5.66$4.32$1.35
2019Detailed filing. Detailed filing data is available for this year.$27.6$0.52$27.1$5.76$4.35$1.41
2018Detailed filing. Detailed filing data is available for this year.$26.3$0.56$25.7$5.64$4.21$1.43
2017Detailed filing. Detailed filing data is available for this year.$24.5$0.59$23.9$5.13$4.01$1.12
2016Detailed filing. Detailed filing data is available for this year.$22.8$0.63$22.1$4.99$3.99$1.00
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.88$20.5$4.38$3.61$0.78
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.70$19.6$4.13$3.53$0.61
2013Detailed filing. Detailed filing data is available for this year.$19.7$0.74$19.0$4.31$4.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$3.31
2011Summary only. Only limited summary data is available for this year.$18.4$0.00$18.4$3.29$3.24$0.05