Civic Intelligence

Apprenticeship & Training Trust Fund Ua Local 342

990 • Fiscal year 2023 • EIN 94-6089622

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

Organization Profilewww.ua342.org
2450 Whitman AveConcord, CA 94518-2501

(925) 686-0730

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.26x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$312,033

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$42,780,268

Up $5,006,632 (+13%) from 2022

Net Assets

Up

$39,400,666

Up $2,102,276 (+5.6%) from 2022

Liabilities

Up

$3,379,602

Up $2,904,356 (+611%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$13,126,300

Up $4,026,606 (+44%) from 2022

Expenses

Up

$11,147,148

Up $1,918 (+0.0%) from 2022

Net Income

Up

$1,979,152

Up $4,024,688 (+197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2011: $7,267,167Liabilities 2011: $197,656Net Assets 2011: $7,069,5112011Assets 2012: $11,304,011Liabilities 2012: $2,254,681Net Assets 2012: $9,049,3302012Assets 2013: $14,368,088Liabilities 2013: $2,202,269Net Assets 2013: $12,165,8192013Assets 2014: $15,449,925Liabilities 2014: $794,481Net Assets 2014: $14,655,4442014Assets 2015: $17,954,634Liabilities 2015: $406,036Net Assets 2015: $17,548,5982015Assets 2016: $21,090,096Liabilities 2016: $122,070Net Assets 2016: $20,968,0262016Assets 2017: $26,626,139Liabilities 2017: $122,760Net Assets 2017: $26,503,3792017Assets 2018: $36,274,058Liabilities 2018: $191,899Net Assets 2018: $36,082,1592018Assets 2019: $42,636,178Liabilities 2019: $244,887Net Assets 2019: $42,391,2912019Assets 2020: $42,717,395Liabilities 2020: $344,706Net Assets 2020: $42,372,6892020Assets 2021: $41,675,509Liabilities 2021: $444,130Net Assets 2021: $41,231,3792021Assets 2022: $37,773,636Liabilities 2022: $475,246Net Assets 2022: $37,298,3902022Assets 2023: $42,780,268Liabilities 2023: $3,379,602Net Assets 2023: $39,400,6662023Assets 2024: $43,011,497Liabilities 2024: $4,508,600Net Assets 2024: $38,502,8972024

Highlighted filing

2023

Assets$42,780,268
Liabilities$3,379,602
Net Assets$39,400,666
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,080,123Expenses 2011: $4,348,752Net Income 2011: -$1,268,6292011Revenue 2012: $5,992,232Expenses 2012: $3,968,860Net Income 2012: $2,023,3722012Revenue 2013: $6,938,860Expenses 2013: $4,010,715Net Income 2013: $2,928,1452013Revenue 2014: $6,698,217Expenses 2014: $4,292,898Net Income 2014: $2,405,3192014Revenue 2015: $7,577,930Expenses 2015: $4,398,284Net Income 2015: $3,179,6462015Revenue 2016: $8,036,962Expenses 2016: $4,588,386Net Income 2016: $3,448,5762016Revenue 2017: $10,674,258Expenses 2017: $5,307,207Net Income 2017: $5,367,0512017Revenue 2018: $15,552,872Expenses 2018: $6,011,920Net Income 2018: $9,540,9522018Revenue 2019: $15,940,949Expenses 2019: $9,853,104Net Income 2019: $6,087,8452019Revenue 2020: $9,200,405Expenses 2020: $9,438,228Net Income 2020: -$237,8232020Revenue 2021: $8,305,239Expenses 2021: $10,213,237Net Income 2021: -$1,907,9982021Revenue 2022: $9,099,694Expenses 2022: $11,145,230Net Income 2022: -$2,045,5362022Revenue 2023: $13,126,300Expenses 2023: $11,147,148Net Income 2023: $1,979,1522023Revenue 2024: $12,461,559Expenses 2024: $13,806,232Net Income 2024: -$1,344,6732024

Highlighted filing

2023

Revenue$13,126,300
Expenses$11,147,148
Net Income$1,979,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$15,495,480
Mission and Program Overview

Mission

Education and training in the pipe trades industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,298,390$39,400,666▲ $2,102,276
Land, Buildings, and Equipment, Net$20,659,572$20,440,283▼ $219,289
Investments in Publicly Traded Securities$10,577,535$9,671,271▼ $906,264
Savings and Temporary Cash Investments$4,945,649$7,983,044▲ $3,037,395
Accounts Receivable$947,705$986,767▲ $39,062
Pledges and Grants Receivable$510,205$935,588▲ $425,383
Prepaid Expenses and Deferred Charges$104,370$110,008▲ $5,638
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$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$37,773,636$42,780,268▲ $5,006,632
Other Assets Total$28,600$2,653,307▲ $2,624,707
Liabilities
Other Liabilities$0$2,640,769▲ $2,640,769
Accounts Payable and Accrued Expenses$475,246$738,833▲ $263,587
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$475,246$3,379,602▲ $2,904,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,298,390$39,400,666▲ $2,102,276
Total Liabilities and Net Assets / Fund Balance$37,773,636$42,780,268▲ $5,006,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,708,673$1,979,882$14,688,555
Leasehold Improvements$2,838,201$4,799,398$7,637,599
Other Land Buildings$3,491,810$1,742,419$5,234,229
Land$1,187,178-$1,187,178
Equipment$214,421$457,736$672,157
Other Assets Org$2,624,707--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert GarciaTraining DirectorFT$182,789$129,244$312,033
Kevin SullivanCoordinatorFT$180,027$128,554$308,581
Michael AfonsoCoordinatorFT$180,027$128,554$308,581
Josh GalandaCoordinatorFT$175,947$127,534$303,481
Daryl BartziCoordinatorFT$175,248$126,541$301,789
Anthony CuellarInstructorFT$167,614$97,626$265,240

Board Members and Trustees

NameTitle
Che TimmonsChairman/trustee
Alex HallCo-chairman/trustee
Chad JohnstonTrustee
Chuck LeonardTrustee
Don SilvaTrustee
Leroy GinnTrustee
Marc LopezTrustee
Michael LescureTrustee
Randy LoydTrustee
Robbie NashTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$889,523
Program Service Revenue
$11,768,479
Investment Income
$406,610
Other Revenue
$61,688
All Other Contributions
$64,244
Change in Net Assets
$1,979,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,090,762
Revenue Not Reported on Financial Statements
$35,538
Revenue Not Reported on Form 990
$123,124
Total Revenue per Audited Statements
$13,213,886
Total Revenue per Form 990
$13,126,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,224,445
Other Expenses$4,922,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,643,088$404,788-$4,047,876
Occupancy$1,114,265$123,807-$1,238,072
Depreciation Depletion$1,205,642--$1,205,642
Other Employee Benefits$857,722$95,303-$953,025
Pension Plan Contributions$518,750$57,639-$576,389
Office Expenses$478,128$53,126-$531,254
Payroll Taxes$301,609$33,512-$335,121
Current Officers, Directors, Trustees, and Key Employees$280,831$31,203-$312,034
Insurance$74,390$108,030-$182,420
Travel$146,223--$146,223
Conferences and Meetings$96,070--$96,070
Fees for Services Other$64,421--$64,421
Payments to Affiliates$57,809--$57,809
Fees for Services Accounting$2,238$52,548-$54,786
Fees for Service Investment Mgmnt Fees$35,538--$35,538
Fees for Services Management-$10,000-$10,000
Fees for Services Legal$1,279$7,221-$8,500
Other Expenses$11,197$750-$750
Total Functional Expenses$10,169,221$977,927$0$11,147,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,147,148
Expenses per Audited Statements$11,111,610
Total Expenses per Audited Statements$11,111,610
Expenses Not Reported on Financial Statements$35,538
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 - Non-current$1,837,300
Lease Liabilities - Current$803,469
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
No
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
No

Governance Explanations

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

“The form 990 is handed out to each member of the board of trustees for review and approval at their regular board of trustees meeting.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Trustees are required to disclose interests that could give rise to conflicts by signing an annual certificate. If a conflict of interest does arise, the trustee involved is not allowed to vote on that issue.”

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

“The board of trustees reviews and approves compensation for the training director (key employee) based on an approved % of the industry wage and fringe schedules. The organization does not have a ceo, executive director or any top management official.”

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

“The organization makes its governing documents, conflict-of-interest policy, and financial statements available to the trust's participants upon request.”

Filing and Contact Details

Filer

Filer Name
Apprenticeship & Training Trust Fund
EIN
94-6089622
In Care Of
% ALBERT GARCIA
Phone
9256860730
Address
2450 WHITMAN AVE, CONCORD, CA 94518-2501

Signing Officer

Name
Che Timmons
Title
Chairman
Phone
9256860730
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Che Timmons
Formed
1956
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
135
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Sunyoung Baek
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of trustees that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed.”

Financial Statement Notes

Part X, Line 2

“The board of trustees has analyzed the tax positions taken by the trust and has concluded that, as of june 30, 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,780,268
Liabilities
$3,379,602
Net assets
$39,400,666
Revenue
$13,126,300
Expenses
$11,147,148
Net income
$1,979,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$4.51$38.5$12.5$13.8$1.34
2023Detailed filing. Detailed filing data is available for this year.$42.8$3.38$39.4$13.1$11.1$1.98
2022Detailed filing. Detailed filing data is available for this year.$37.8$0.48$37.3$9.10$11.1$2.05
2021Detailed filing. Detailed filing data is available for this year.$41.7$0.44$41.2$8.31$10.2$1.91
2020Detailed filing. Detailed filing data is available for this year.$42.7$0.34$42.4$9.20$9.44$0.24
2019Detailed filing. Detailed filing data is available for this year.$42.6$0.24$42.4$15.9$9.85$6.09
2018Summary only. Only limited summary data is available for this year.$36.3$0.19$36.1$15.6$6.01$9.54
2017Detailed filing. Detailed filing data is available for this year.$26.6$0.12$26.5$10.7$5.31$5.37
2016Detailed filing. Detailed filing data is available for this year.$21.1$0.12$21.0$8.04$4.59$3.45
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.41$17.5$7.58$4.40$3.18
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.79$14.7$6.70$4.29$2.41
2013Summary only. Only limited summary data is available for this year.$14.4$2.20$12.2$6.94$4.01$2.93
2012Summary only. Only limited summary data is available for this year.$11.3$2.25$9.05$5.99$3.97$2.02
2011Summary only. Only limited summary data is available for this year.$7.27$0.20$7.07$3.08$4.35$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits