Civic Intelligence

Laborers Training and Retraining Trust Fund for Northern California

990 • Fiscal year 2023 • EIN 94-1688279

Jun 01, 2022 to May 31, 2023 • Filed on Apr 11, 2024

Organization ProfileN/A
5672 Stoneridge Drive Suite 100Pleasanton, CA 94588

(707) 864-2800

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$291,644

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$52,584,998

Up $612,693 (+1.2%) from 2022

Net Assets

Down

$50,007,303

Down $515,204 (-1.0%) from 2022

Liabilities

Up

$2,577,695

Up $1,127,897 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Down

$20,850,904

Down $3,278,709 (-14%) from 2022

Expenses

Up

$21,040,535

Up $3,717,626 (+21%) from 2022

Net Income

Down

-$189,631

Down $6,996,335 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60M$40M$20M$0Assets 2011: $3,956,800Liabilities 2011: $775,996Net Assets 2011: $3,180,8042011Assets 2012: $4,817,987Liabilities 2012: $884,966Net Assets 2012: $3,933,0212012Assets 2013: $7,103,273Liabilities 2013: $1,048,707Net Assets 2013: $6,054,5662013Assets 2014: $9,037,638Liabilities 2014: $915,912Net Assets 2014: $8,121,7262014Assets 2015: $12,911,918Liabilities 2015: $963,223Net Assets 2015: $11,948,6952015Assets 2016: $16,892,264Liabilities 2016: $999,415Net Assets 2016: $15,892,8492016Assets 2017: $22,912,579Liabilities 2017: $1,576,245Net Assets 2017: $21,336,3342017Assets 2018: $29,491,952Liabilities 2018: $1,254,755Net Assets 2018: $28,237,1972018Assets 2019: $36,102,709Liabilities 2019: $1,593,588Net Assets 2019: $34,509,1212019Assets 2020: $42,421,412Liabilities 2020: $1,147,036Net Assets 2020: $41,274,3762020Assets 2021: $50,994,417Liabilities 2021: $1,687,525Net Assets 2021: $49,306,8922021Assets 2022: $51,972,305Liabilities 2022: $1,449,798Net Assets 2022: $50,522,5072022Assets 2023: $52,584,998Liabilities 2023: $2,577,695Net Assets 2023: $50,007,3032023Assets 2024: $54,207,531Liabilities 2024: $1,838,349Net Assets 2024: $52,369,1822024

Highlighted filing

2023

Assets$52,584,998
Liabilities$2,577,695
Net Assets$50,007,303
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,273,282Expenses 2011: $7,424,399Net Income 2011: $848,8832011Revenue 2012: $8,842,161Expenses 2012: $8,079,434Net Income 2012: $762,7272012Expenses 2013: $8,155,4262013Revenue 2014: $11,586,510Expenses 2014: $9,523,167Net Income 2014: $2,063,3432014Revenue 2015: $13,143,548Expenses 2015: $9,420,836Net Income 2015: $3,722,7122015Revenue 2016: $14,896,806Expenses 2016: $10,609,481Net Income 2016: $4,287,3252016Revenue 2017: $17,172,807Expenses 2017: $13,110,675Net Income 2017: $4,062,1322017Revenue 2018: $20,660,430Expenses 2018: $14,117,492Net Income 2018: $6,542,9382018Revenue 2019: $22,236,426Expenses 2019: $15,482,495Net Income 2019: $6,753,9312019Revenue 2020: $21,170,688Expenses 2020: $15,152,991Net Income 2020: $6,017,6972020Revenue 2021: $24,718,342Expenses 2021: $16,479,403Net Income 2021: $8,238,9392021Revenue 2022: $24,129,613Expenses 2022: $17,322,909Net Income 2022: $6,806,7042022Revenue 2023: $20,850,904Expenses 2023: $21,040,535Net Income 2023: -$189,6312023Revenue 2024: $23,218,563Expenses 2024: $22,532,390Net Income 2024: $686,1732024

Highlighted filing

2023

Revenue$20,850,904
Expenses$21,040,535
Net Income-$189,631
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$37,464,619
Mission and Program Overview

Mission

To provide training to eligible participants covered by the collective bargaining agreements between the unions and the employers.

To provide training to eligible participants covered by the collective bargaining agreements between the union and the employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,522,507$50,007,303▼ $515,204
Investments in Publicly Traded Securities$44,810,132$44,197,506▼ $612,626
Accounts Receivable$2,624,909$3,014,162▲ $389,253
Savings and Temporary Cash Investments$243,991$2,497,631▲ $2,253,640
Land, Buildings, and Equipment, Net$1,912,387$1,766,641▼ $145,746
Cash and Non-Interest-Bearing Accounts$2,311,764$160,710▼ $2,151,054
Prepaid Expenses and Deferred Charges$60,542$37,174▼ $23,368
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$51,972,305$52,584,998▲ $612,693
Other Assets Total$8,580$911,174▲ $902,594
Liabilities
Accounts Payable and Accrued Expenses$1,449,798$1,680,071▲ $230,273
Other Liabilities$0$897,624▲ $897,624
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,449,798$2,577,695▲ $1,127,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,522,507$50,007,303▼ $515,204
Total Liabilities and Net Assets / Fund Balance$51,972,305$52,584,998▲ $612,693

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,251,960$3,421,541$4,673,501
Equipment$333,112$1,818,533$2,151,645
Other Land Buildings$181,569$351,907$533,476
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard GonzalezExecutive DirectorFT$165,521$126,123$291,644
Ollie HurdDirector of TrainingFT$125,893$114,427$240,320
Hugo De La TorreDirector of ApprenticeshipFT$125,288$110,889$236,177
Lauro PerezTraining InstructorFT$90,455$131,646$222,101
Alfredo Munoz De La TorreMaintenance WorkerFT$71,163$145,353$216,516
Jose B LopezTraining InstructorFT$84,804$123,076$207,880

Board Members and Trustees

NameTitle
Oscar De La TorreChair
Bill KoponenCo-chair
Ben KerrTrustee
Carlos BedollaTrustee
George BradshawTrustee
James HammondTrustee
Keith LemoineTrustee
Kevin HesterTrustee
Victor ParraTrustee
Darren LearyTrustee thru 12/2022

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Professional SolutionsPrinting1192 SILVER SPUR WAY, Plumas Lake, CA 95961$875,975
Blue Team Home Servicescleaning1261 Locust Street 10, Walnut Creek, CA 94596$769,240
Laborers Funds Administrative OfficAdministrator5672 STONERIDGE DRIVE, Pleasanton, CA 94588$597,223
cast west coastSafety consultant1000 harvey drive 338, Walnut Creek, CA 94597$466,000
Environmental Safety Training ProfeTraining Consultant3140 GOLD CAMP DR 130, Cordova, CA 95670$362,920
Revenue and Support

Revenue Composition

Contributions and Grants
$2,528,216
Program Service Revenue
$18,378,931
Investment Income
$-225,577
Other Revenue
$169,334
All Other Contributions
$876,839
Change in Net Assets
$-189,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,762,711
Revenue Not Reported on Financial Statements
$88,193
Revenue Not Reported on Form 990
$-325,573
Total Revenue per Audited Statements
$20,437,138
Total Revenue per Form 990
$20,850,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,130,635
Salaries, Compensation, and Employee Benefits$7,909,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,949,092--$3,949,092
Fees for Services Other$3,307,664$8,048-$3,315,712
Pension Plan Contributions$2,382,945--$2,382,945
Other Expenses$1,489,106$78,374-$1,567,480
Occupancy$1,329,079$69,953-$1,399,032
Other Employee Benefits$968,100--$968,100
Office Expenses$804,917$46,582-$851,499
Fees for Services Management-$667,199-$667,199
Depreciation Depletion$444,180--$444,180
Insurance-$359,073-$359,073
Payroll Taxes$320,395--$320,395
All Other Expenses$298,735$601-$299,336
Current Officers, Directors, Trustees, and Key Employees$289,368--$289,368
Travel$239,942$12,426-$252,368
Fees for Service Investment Mgmnt Fees$83,783$4,410-$88,193
Fees for Services Legal-$52,316-$52,316
Fees for Services Accounting-$24,311-$24,311
Total Functional Expenses$19,717,242$1,323,293$0$21,040,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,040,535
Expenses per Audited Statements$20,952,342
Total Expenses per Audited Statements$20,952,342
Expenses Not Reported on Financial Statements$88,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$897,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“The organization has contracted with the laborers funds administrative office of northern california, inc. To provide administrative services for the organization.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A complete copy of the form 990 is not provided to all members of the governing body before filing the form, however the form 990 was provided to the administrative office for review prior to filing. Complete copies are provided to the governing body members upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“The board of trustees reviews and approves compensation for the executive director based on comparable industry wage and fringe data during the regularly scheduled board meetings on an as needed basis and decisions made are documented in the meeting minutes. The compensation was last reviewed during the fiscal year covered by this form 990.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 13

“Although the organization does not have a whistleblower policy, the administrative office does have a whistleblower policy in place. The administrative office employees and the administrative office board of directors are covered by that policy.”

Form 990, Part VI, Section B, Line 12A

“Trustees are required to disclose interests that could give rise to conflicts immediately to the executive director. After such disclosure, the executive director and the trustees shall decide if a conflict of interest exists.”

Filing and Contact Details

Filer

Filer Name
Laborers Training and Retraining Trust
EIN
94-1688279
In Care Of
% BRYAN B LONEY
Phone
7078642800
Address
5672 Stoneridge Drive Suite 100, Pleasanton, CA 94588

Signing Officer

Name
Oscar De La Torre
Title
Chairman
Phone
7078642800
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar De La Torre
Formed
1968
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees of the organization assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of the independent auditor. This process has not changed.”

Form 990 Part IX Line 11G

“Description:contract training total fees:3154766”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:160946”

Financial Statement Notes

PART X, LINE 2:

“The Trust's administrator has analyzed the tax positions taken by the Trust and has concluded that, as of May 31, 2023 and 2022, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The Trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Lauro Perez
IRS990/Form990PartVIISectionAGrp/PersonNm4Alfredo Munoz De La Torre
IRS990/Form990PartVIISectionAGrp/PersonNm5Jose B Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm6OSCAR DE LA TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Koponen
IRS990/Form990PartVIISectionAGrp/PersonNm8Carlos Bedolla
IRS990/Form990PartVIISectionAGrp/PersonNm9George Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm10Keith Lemoine
IRS990/Form990PartVIISectionAGrp/PersonNm11Victor Parra
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15Darren Leary
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Apprenticeship
IRS990/Form990PartVIISectionAGrp/TitleTxt3Training Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Maintenance Worker
IRS990/Form990PartVIISectionAGrp/TitleTxt5Training Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee thru 12/2022
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE TRAINING TO ELIGIBLE PARTICIPANTS COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNIONS AND THE EMPLOYERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0L.E.C.E.T
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
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IRS990/PensionPlanContributionsGrp/TotalAmt02382945

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,584,998
Liabilities
$2,577,695
Net assets
$50,007,303
Revenue
$20,850,904
Expenses
$21,040,535
Net income
-$189,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.2$1.84$52.4$23.2$22.5$0.69
2023Detailed filing. Detailed filing data is available for this year.$52.6$2.58$50.0$20.9$21.0$0.19
2022Detailed filing. Detailed filing data is available for this year.$52.0$1.45$50.5$24.1$17.3$6.81
2021Detailed filing. Detailed filing data is available for this year.$51.0$1.69$49.3$24.7$16.5$8.24
2020Detailed filing. Detailed filing data is available for this year.$42.4$1.15$41.3$21.2$15.2$6.02
2019Detailed filing. Detailed filing data is available for this year.$36.1$1.59$34.5$22.2$15.5$6.75
2018Detailed filing. Detailed filing data is available for this year.$29.5$1.25$28.2$20.7$14.1$6.54
2017Detailed filing. Detailed filing data is available for this year.$22.9$1.58$21.3$17.2$13.1$4.06
2016Detailed filing. Detailed filing data is available for this year.$16.9$1.00$15.9$14.9$10.6$4.29
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.96$11.9$13.1$9.42$3.72
2014Detailed filing. Detailed filing data is available for this year.$9.04$0.92$8.12$11.6$9.52$2.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.05$6.05$8.16
2012Summary only. Only limited summary data is available for this year.$4.82$0.88$3.93$8.84$8.08$0.76
2011Summary only. Only limited summary data is available for this year.$3.96$0.78$3.18$8.27$7.42$0.85