Operating Engineers Local No 3 Heavy & Highway Trust
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 5
- Location
- Alameda, CA
- Founding
- 03/2004
- Data as of
- 12/2021
- EIN
- 27-0080889
Organization Overview
Operating Engineers Local No 3 Heavy & Highway Trust is located in Alameda, CA. The organization was established in 2004. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2021, Operating Engineers Local No 3 Heavy & Highway Trust employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operating Engineers Local No 3 Heavy & Highway Trust is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2021, Operating Engineers Local No 3 Heavy & Highway Trust generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 63.1% each year . All expenses for the organization totaled $944.4k during the year ending 12/2021. While expenses have increased by 21.3% per year over the past 7 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dina Morsi Executive Director | 40 | $151,494 | |
Robert Carrion Compliance Agent | 40 | $138,530 | |
Matthew Hilliard Compliance Agent | 40 | $127,174 | |
Steve Ingersoll Trustee | Trustee | 1 | $0 |
Mark Breslin Trustee - Former | Trustee | 1 | $0 |
Thomas Holsman Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,591,879 |
| Investment income | $1,302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,594,103 |
| 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 | $499,254 |
| Pension plan accruals and contributions | $179,720 |
| Other employee benefits | $83,885 |
| Payroll taxes | $38,308 |
| Fees for services: Management | $16,436 |
| Fees for services: Legal | $13,951 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,687 |
| Advertising and promotion | $0 |
| Office expenses | $23,075 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,782 |
| Travel | $18,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,984 |
| Insurance | $8,444 |
| All other expenses | $0 |
| Total functional expenses | $944,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $918,136 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $288,007 |
| 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 | $8,328 |
| Net Land, buildings, and equipment | $106,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,321,458 |
| Accounts payable and accrued expenses | $54,391 |
| 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 | $3,267 |
| Total liabilities | $57,658 |
| 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 | $1,263,800 |
| Total liabilities and net assets/fund balances | $1,321,458 |