District Council 16 Northern California & Apprentice Training
- Assets
- $28.3m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 33
- Location
- San Leandro, CA
- Founding
- 05/2007
- Data as of
- 06/2021
- EIN
- 11-3785631
Organization Overview
District Council 16 Northern California & Apprentice Training is located in San Leandro, CA. The organization was established in 2007. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 06/2021, District Council 16 Northern California & Apprentice Training employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. District Council 16 Northern California & Apprentice Training is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, District Council 16 Northern California & Apprentice Training generated $15.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $8.3m during the year ending 06/2021. While expenses have increased by 12.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE WORKING CONDITIONS OF MEMBERS BY PROVIDING TRAINING TO APPRENTICES AND JOURNEYMEN IN THE SKILLED CRAFTS OF FLOOR COVERING, PAINTING, TAPING, AND GLAZING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTED THE WORKING CONDITIONS OF MEMBERS BY PROVIDING TRAINING TO APPRENTICES AND JOURNEYMEN IN THE SKILLED CRAFTS OF FLOOR COVERING, PAINTING, TAPING, AND GLAZING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alejandro Beltran Director Of Training | 40 | $217,956 | |
Erik C Schorken Instructor | 40 | $205,215 | |
Jeffery M Christophersen Instructor | 40 | $176,463 | |
Jose Cisneros Instructor | 40 | $172,457 | |
Fermando M Gonzalez Instructor | 40 | $156,388 | |
Robert Williams Secretary | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $708,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,204,785 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,912,936 |
| Total Program Service Revenue | $12,006,427 |
| Investment income | $349,605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $221,855 |
| Net Gain/Loss on Asset Sales | $738,148 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,228,971 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,763,871 |
| Pension plan accruals and contributions | $672,842 |
| Other employee benefits | $718,823 |
| Payroll taxes | $210,018 |
| Fees for services: Management | $167,541 |
| Fees for services: Legal | $106,024 |
| Fees for services: Accounting | $34,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,606 |
| Fees for services: Other | $123,942 |
| Advertising and promotion | $0 |
| Office expenses | $190,226 |
| Information technology | $100,019 |
| Royalties | $0 |
| Occupancy | $2,120,164 |
| Travel | $153,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,546 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $319,445 |
| Insurance | $130,749 |
| All other expenses | $443,761 |
| Total functional expenses | $8,316,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,549,139 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,419,818 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,652 |
| Net Land, buildings, and equipment | $6,571,894 |
| Investments—publicly traded securities | $13,712,556 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,565 |
| Total assets | $28,313,624 |
| Accounts payable and accrued expenses | $521,192 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $521,192 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $27,792,432 |
| Total liabilities and net assets/fund balances | $28,313,624 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that District Council 16 Northern California & Apprentice Training has recieved totaling $1,969,933.
| Awarding Organization | Amount |
|---|---|
Star Program Inc San Leandro, CA PURPOSE: TRAINING GRANT | $1,969,933 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Nevada Culinary And Bartenders Training Fund A Trust North Las Vegas, NV | $6,674,284 | $16,437,102 |
National Test Pilot School Mojave, CA | $24,506,329 | $10,175,597 |
District Council 16 Northern California & Apprentice Training San Leandro, CA | $28,313,624 | $15,228,971 |
Seiu 503 Training Partnership Portland, OR | $26,268,019 | $3,868,415 |
Las Best Los Angeles, CA | $11,946,723 | $9,062,975 |
Codepath Org San Francisco, CA | $6,941,504 | $9,162,565 |
Neca-Ibew Electrical Training Trust Portland, OR | $14,916,871 | $7,992,939 |
Quest Scholars Program Palo Alto, CA | $18,833,898 | $9,171,706 |
E-Institute Charter School Inc Glendale, AZ | $5,349,223 | $5,255,212 |
Casa Loma College Van Nuys, CA | $6,230,067 | $6,276,144 |
Calibre Academy Inc Glendale, AZ | $11,926,641 | $5,251,509 |
Center For Caregiver Advancement Los Angeles, CA | $5,193,461 | $5,055,264 |