Civic Intelligence

International Association of Fire Fighters

EIN 95-1943626 • 501(c)5 • El Monte, CA

Profile

Unite members into one organization for the purpose of improving economic advantages through collective bargaining and to promote the social awareness of its membership.

3460 Fletcher AveEl Monte, CA 91731

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-18%

Higher net margin than 6% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$286,510

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

5th percentile

-9.0%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

0.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$10,998,316

Down $1,087,666 (-9.0%) from 2023

Liabilities

Down

$678,571

Down $104,681 (-13%) from 2023

Net Assets

Down

$10,319,745

Down $982,985 (-8.7%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Up

$5,354,394

Up $49,139 (+0.9%) from 2023

Expenses

Up

$6,341,882

Up $2,829,903 (+81%) from 2023

Net Income

Down

-$987,488

Down $2,780,764 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,680,205Liabilities 2011: $352,531Net Assets 2011: $3,327,6742011Assets 2012: $4,301,323Liabilities 2012: $362,106Net Assets 2012: $3,939,2172012Assets 2013: $4,828,322Liabilities 2013: $334,959Net Assets 2013: $4,493,3632013Assets 2015: $5,959,907Liabilities 2015: $358,472Net Assets 2015: $5,601,4352015Assets 2016: $6,508,191Liabilities 2016: $401,147Net Assets 2016: $6,107,0442016Assets 2017: $7,131,320Liabilities 2017: $392,579Net Assets 2017: $6,738,7412017Assets 2018: $8,153,780Liabilities 2018: $628,907Net Assets 2018: $7,524,8732018Assets 2019: $8,891,591Liabilities 2019: $671,349Net Assets 2019: $8,220,2422019Assets 2020: $6,925,677Liabilities 2020: $638,897Net Assets 2020: $6,286,7802020Assets 2021: $8,541,807Liabilities 2021: $676,298Net Assets 2021: $7,865,5092021Assets 2022: $10,238,630Liabilities 2022: $696,408Net Assets 2022: $9,542,2222022Assets 2023: $12,085,982Liabilities 2023: $783,252Net Assets 2023: $11,302,7302023Assets 2024: $10,998,316Liabilities 2024: $678,571Net Assets 2024: $10,319,7452024

Highlighted filing

2024

Assets$10,998,316
Liabilities$678,571
Net Assets$10,319,745
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,057,019Expenses 2011: $2,678,465Net Income 2011: $378,5542011Revenue 2012: $3,304,991Expenses 2012: $2,694,492Net Income 2012: $610,4992012Revenue 2013: $3,391,616Expenses 2013: $2,842,957Net Income 2013: $548,6592013Revenue 2015: $3,312,676Expenses 2015: $3,005,491Net Income 2015: $307,1852015Revenue 2016: $3,325,706Expenses 2016: $2,821,587Net Income 2016: $504,1192016Revenue 2017: $3,604,482Expenses 2017: $2,977,343Net Income 2017: $627,1392017Revenue 2018: $3,807,815Expenses 2018: $3,026,838Net Income 2018: $780,9772018Revenue 2019: $3,897,148Expenses 2019: $3,204,189Net Income 2019: $692,9592019Revenue 2020: $4,211,364Expenses 2020: $6,149,722Net Income 2020: -$1,938,3582020Revenue 2021: $4,670,054Expenses 2021: $3,109,999Net Income 2021: $1,560,0552021Revenue 2022: $4,919,639Expenses 2022: $3,238,695Net Income 2022: $1,680,9442022Revenue 2023: $5,305,255Expenses 2023: $3,511,979Net Income 2023: $1,793,2762023Revenue 2024: $5,354,394Expenses 2024: $6,341,882Net Income 2024: -$987,4882024

Highlighted filing

2024

Revenue$5,354,394
Expenses$6,341,882
Net Income-$987,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,998,316
Liabilities
$678,571
Net assets
$10,319,745
Revenue
$5,354,394
Expenses
$6,341,882
Net income
-$987,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.68$10.3$5.35$6.34$0.99
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.78$11.3$5.31$3.51$1.79
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.70$9.54$4.92$3.24$1.68
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.68$7.87$4.67$3.11$1.56
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.64$6.29$4.21$6.15$1.94
2019Detailed filing. Detailed filing data is available for this year.$8.89$0.67$8.22$3.90$3.20$0.69
2018Detailed filing. Detailed filing data is available for this year.$8.15$0.63$7.52$3.81$3.03$0.78
2017Detailed filing. Detailed filing data is available for this year.$7.13$0.39$6.74$3.60$2.98$0.63
2016Detailed filing. Detailed filing data is available for this year.$6.51$0.40$6.11$3.33$2.82$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.96$0.36$5.60$3.31$3.01$0.31
2013Summary only. Only limited summary data is available for this year.$4.83$0.33$4.49$3.39$2.84$0.55
2012Summary only. Only limited summary data is available for this year.$4.30$0.36$3.94$3.30$2.69$0.61
2011Summary only. Only limited summary data is available for this year.$3.68$0.35$3.33$3.06$2.68$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$5,374,394
Mission and Program Overview

Mission

Unite members into one organization for the purpose of improving economic advantages through collective bargaining and to promote the social awareness of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,708,190$8,567,831▼ $1,140,359
Land, Buildings, and Equipment, Net$1,109,911$1,022,571▼ $87,340
Investments in Publicly Traded Securities$668,056$685,932▲ $17,876
Accounts Receivable$269,286$387,683▲ $118,397
Savings and Temporary Cash Investments$323,911$327,623▲ $3,712
Prepaid Expenses and Deferred Charges$6,628$6,676▲ $48
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,085,982$10,998,316▼ $1,087,666
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$418,929$432,421▲ $13,492
Other Liabilities$279,095$163,469▼ $115,626
Accounts Payable and Accrued Expenses$85,228$82,681▼ $2,547
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$783,252$678,571▼ $104,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,302,730$10,319,745▼ $982,985
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,302,730$10,319,745▼ $982,985
Total Liabilities and Net Assets / Fund Balance$12,085,982$10,998,316▼ $1,087,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,496$1,235,028$1,583,524
Land$555,000-$555,000
Equipment$13,923$178,242$192,165
Other Land Buildings$105,152$47,052$152,204
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven FroehlichLead ClinicianFT$250,000$36,510$286,510
Michelle StallOffice ManagerFT$129,275$15,827$145,102
David GillottePresidentPT$51,979-$51,979
John SmolinTreasurerPT$34,652-$34,652
Kurt Kobler1st Vice PresidentPT$34,652-$34,652
Tony Carcioppolo2nd Vice PresidentPT$34,041-$34,041
Chris ReadDirectorPT$25,989-$25,989
Jason CervantesDirectorPT$25,989-$25,989
Jason GreenDirectorPT$25,989-$25,989
Michael CashDirectorPT$25,989-$25,989
Aaron KatonDirectorPT$24,155-$24,155
Matthew DuhamellDirectorPT$24,155-$24,155

Highest Paid Contractors

ContractorServicesLocationCompensation
Ferrone FerroneLegal Fees4333 PARK TERRACE DR STE 200, Westlake Village, CA 91361$117,064
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,917,443
Investment Income
$36,584
Other Revenue
$400,367
Change in Net Assets
$-987,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,354,394
Revenue Not Reported on Form 990
$4,503
Total Revenue per Audited Statements
$5,358,897
Total Revenue per Form 990
$5,354,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,373,558
Salaries, Compensation, and Employee Benefits$938,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,341,275
Other Salaries and Wages---$460,360
Current Officers, Directors, Trustees, and Key Employees---$319,791
Office Expenses---$209,195
Occupancy---$194,441
Travel---$149,375
Conferences and Meetings---$140,448
Fees for Services Legal---$119,147
Information Technology---$105,757
Other Expenses---$64,481
Payroll Taxes---$62,549
Advertising---$49,595
Fees for Services Accounting---$49,357
Other Employee Benefits---$49,019
Pension Plan Contributions---$46,605
All Other Expenses---$40,428
Benefits to Members---$30,000
Insurance---$29,233
Fees for Services Other---$1,374
Total Functional Expenses$0$0$0$6,341,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,341,882
Total Expenses per Audited Statements$6,341,882
Total Expenses per Form 990$6,341,882
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
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 Liability$105,152
Exchange Payable$58,317
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

PART VI, LINES 6, 7A AND 7B:

“The voting members of the local are regular members who pay full dues. These members elect the members of the governing body and approve significant decisions of the governing body.”

PART VI, LINE 8B:

“The local did not have any committees with authority to act on behalf of the governing body.”

PART VI, LINE 11B:

“Form 990 was reviewed by the local's officer before it was filed.”

PART VI, LINE 12C:

“Officers are required to notify the local of any changes in their interests that could give rise to conflicts.”

PART VI, LINES 15A AND 15B:

“Compensation to officers is approved by the membership and is described in the local's by-laws.”

PART VI, LINE 19:

“The local's by-laws, conflict of interest policy and financial statements are maintained in the local's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Association of Fire Fighters
EIN
95-1943626
In Care Of
% MATTHEW DUHAMELL
Phone
3106391014
Address
3460 FLETCHER AVE, EL MONTE, CA 91731

Signing Officer

Name
Matthew Duhamell
Title
Treasurer
Phone
3106391014
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Gillotte
Formed
1949
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Alexandra Chernyak
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

part X, line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the local and recognize a tax liability if the local has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082681
IRS990/AccountsReceivableGrp/BOYAmt0269286
IRS990/AccountsReceivableGrp/EOYAmt0387683
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERSHIP.
IRS990/AdvertisingGrp/TotalAmt049595
IRS990/AllOtherExpensesGrp/TotalAmt040428
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt030000
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW DUHAMELL
IRS990/BooksInCareOfDetail/PhoneNum03106391014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03460 FLETCHER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL MONTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091731
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09708190
IRS990/CashNonInterestBearingGrp/EOYAmt08567831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0319791
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0140448
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0117064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04333 PARK TERRACE DR STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091361
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0FERRONE FERRONE
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL FEES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt030000
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036584
IRS990/CYOtherExpensesAmt05373558
IRS990/CYOtherRevenueAmt0400367
IRS990/CYProgramServiceRevenueAmt04917443
IRS990/CYRevenuesLessExpensesAmt0-987488
IRS990/CYSalariesCompEmpBnftPaidAmt0938324
IRS990/CYTotalExpensesAmt06341882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05354394
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0418929
IRS990/DeferredRevenueGrp/EOYAmt0432421
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERSHIP.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt049357
IRS990/FeesForServicesLegalGrp/TotalAmt0119147
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01374
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN FROEHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE STALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GILLOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SMOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT KOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY CARCIOPPOLO
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS READ
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CASH
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON KATON
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW DUHAMELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt334652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt434652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt534041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt725989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt825989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt925989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1024155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Lead Clinician
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020000
IRS990/GrossReceiptsAmt05374394
IRS990/GrossRentsGrp/RealAmt0389593
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum00160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0105757
IRS990/InsuranceGrp/TotalAmt029233
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036584
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036584
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0668056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0685932
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01460322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01109911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01022571
IRS990/LandBldgEquipCostOrOtherBssAmt02482893
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011302730
IRS990/NetAssetsOrFundBalancesEOYAmt010319745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0389593
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0389593
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011302730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010319745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0194441
IRS990/OfficeExpensesGrp/TotalAmt0209195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049019
IRS990/OtherExpensesGrp/Desc0TIME COVERAGE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2DEPRECIATION & AMORTIZATION
IRS990/OtherExpensesGrp/Desc3COMMUNICATION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt056000
IRS990/OtherExpensesGrp/TotalAmt12752866
IRS990/OtherExpensesGrp/TotalAmt270586
IRS990/OtherExpensesGrp/TotalAmt364481
IRS990/OtherLiabilitiesGrp/BOYAmt0279095
IRS990/OtherLiabilitiesGrp/EOYAmt0163469
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010774
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460360
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01341275
IRS990/PayrollTaxesGrp/TotalAmt062549
IRS990/PensionPlanContributionsGrp/TotalAmt046605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06676
IRS990/PrincipalOfficerNm0DAVE GILLOTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04917443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04917443
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt040000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054994
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02712089
IRS990/PYOtherRevenueAmt0690065
IRS990/PYProgramServiceRevenueAmt04560196
IRS990/PYRevenuesLessExpensesAmt01793276
IRS990/PYSalariesCompEmpBnftPaidAmt0759890
IRS990/PYTotalExpensesAmt03511979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05305255
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-987488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0389593
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01235028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01583524
IRS990ScheduleD/EquipmentGrp/BookValueAmt013923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192165
IRS990ScheduleD/ExpensesSubtotalAmt06341882
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0555000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCHANGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt04503
IRS990ScheduleD/RevenueSubtotalAmt05354394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY IF THE LOCAL HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part x, line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022571
IRS990ScheduleD/TotalExpensesPerForm990Amt06341882
IRS990ScheduleD/TotalLiabilityAmt0163469
IRS990ScheduleD/TotalRevenuePerForm990Amt05354394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05358897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06341882
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.