Utility District Employees Association is located in Oakland, CA. The organization was established in 2010. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Utility District Employees Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Utility District Employees Association generated $74.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $109.1k during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 9 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
2023 UDEA ANNUAL REPORTTHE UTILITY DISTRICT EMPLOYEES ASSOCIATION (UDEA) PROMOTES A SPIRIT OF FRIENDSHIP AND UNITY AMONG THE EMPLOYEES OF THE DISTRICT THROUGH:THE SPONSORSHIP OF SOCIAL RECREATIONAL ACTIVITIES;THE SYMPATHY AND GOOD WISHES TO MEMBERS WHO SUFFER MISFORTUNE;THE ACKNOWLEDGEMENT OF MEMBERS WHO RETIRETHE PROMOTION OF RECREATIONAL ACTIVITIES OF INTEREST IN THE COMMUNITY BY PROVIDING SPECIAL RATES AND DISCOUNTS THAT MAY BE AVAILABLE THROUGH UDEA MEMBERSHIP.UDEA NEGOTIATES GROUP RATES FOR VARIOUS ACTIVITIES AND THEN USES REVENUES FROM MEMBERSHIP DUES TO REDUCE THE COST OF THESE DISCOUNTED ACTIVITIES. UDEA OFFERS THESE DISCOUNTS AVAILABLE TO MEMBERS, FORMER LIFETIME MEMBERS (RETIRED UDEA MEMBERS WHO WERE A PART OF UDEA FOR OVER 5 YEARS WHILE ACTIVELY EMPLOYEE WITH THE DISTRICT) AND THEIR FAMILIES. ALL FUNCTIONS RUN BY UDEA ARE PERFORMED BY UDEA MEMBERS WHO VOLUNTEER THEIR SERVICES.UDEA MEMBERSHIP DUES, WHICH COMPRISES OF MOST OF UDEAS REVENUE ARE USED TO SUBSIDIZE ACTIVITIES. THE PRIMARY ACTIVITIES ARE SUMMARIZED BELOW:EMPLOYEE BI-ANNUAL PICNICTHIS IS GENERALLY UDEAS MOST RESOURCE INTENSIVE ACTIVITY AND IS THE PRIMARY SOURCE OF UDEAS EXPENDITURES. IT NORMALLY IS HELD BIANNUALLY FOR EMPLOYEES, RETIREES AND FAMILIES, USUALLY DURING THE MONTH OF AUGUST, PROVIDING AN OPPORTUNITY FOR FELLOW EMPLOYEES TO SPEND MORE TIME TOGETHER IN A FUN, SOCIAL NON-WORK SETTING. DUE TO COVID-19 MANDATES AND THE UDEAS CONSERVATIVE APPROACH TOWARDS CROWDED EVENTS LIKE A PICNIC, UDEA HAD SET ASIDE THIS $20,000. IN 2023, THE ORGANIZATION RECEIVED A $20K CONTRIBUTION FROM EBMUD USED TO SUBSIDY UDEAS ESSENTIAL WORKERS APPRECIATION CAMPAIGN. IN SEPTEMBER 2023, EAST BAY MUNICIPAL UTILITY DISTRICT CONTRIBUTED OVER $42K IN FUNDING FOR THE CENTENNIAL PICNIC HELD IN JULY 2023. THE EVENT WAS RECOGNIZED BY EBMUDS GENERAL MANAGER AS A VERY SUCCESSFUL EVENT TO COMMEMORATE 100 YEARS OF THE DISTRICT PROVIDING WATER AND WASTEWATER SERVICE TO THE RESIDENTS OF THE EAST BAY.CHILDREN'S HOLIDAY PARTYIN 2023, UDEA HELD THEIR ANNUAL CHILDRENS HOLIDAY PARTY. FOR EMPLOYEES WITH CHILDREN / GRANDCHILDREN BETWEEN THE AGES OF 1 TO 12. THE UDEA CHILDRENS HOLIDAY PARTY WAS HELD IN DECEMBER IN WHICH SMALL GIFTS PROVIDED FOR EACH CHILD. THIS WAS THE SECOND MAJOR HIGHLIGHT OF UDEAS ACTIVITIES IN 2023 AND WAS AN IMPORTANT EVENT THAT HELPED PROMOTE A FAMILY AND FELLOWSHIP AMONG EMPLOYEES. THE VOLUNTEER COMMITTEE SELECTED TOYS, GIFT WRAPPED THEM, SET UP THE EVENT, INVITED FAMILIES, DECORATED THE FACILITY WHERE THE EVENT WAS HELD, PROVIDED ENTERTAINMENT FOR THE CHILDREN AND FACILITATED ALL ACTIVITIES. TOYS WERE PURCHASED IN BULK AT DISCOUNT RATES. ADDITIONAL TOYS WERE SOLD TO MEMBERS WITH CHILDREN / GRANDCHILDREN AT THE DISCOUNTED RATE. UDEA DOES NOT MAKE A PROFIT ON THESE SALES AND USES THE PROCEEDS FOR THE PURCHASE OF TOYS FOR THE SUBSEQUENT YEARS CHILDRENS HOLIDAY PARTY.SYMPATHY, GET WELL AND CONGRATULATIONS WHEN A MEMBER HAS A HARDSHIP, SUCH AS AN EXTENDED ILLNESS OR A DEATH IN THE FAMILY, UDEA SENDS A SYMPATHY CARD TO THE FAMILY ON BEHALF OF FELLOW UDEA MEMBERS. THIS IS DONE BY A VOLUNTEER COORDINATOR.EVENTS THROUGHOUT THE YEARTHESE ACTIVITIES HAPPEN THROUGHOUT THE YEAR WHERE UDEA VOLUNTEERS OBTAIN DISCOUNTS FOR MEMBERS FOR TICKETED EVENTS. THEY ARE FAMILY ORIENTED ACTIVITIES TO HELP STRENGTHEN FAMILY TIES. THE UDEA DOES NOT MAKE ANY PROFIT ON THESE SALES. THEY INCLUDE DISCOVERY KINGDOM, GREAT AMERICA, LEGOLAND, UNIVERSAL STUDIOS, WATER WORLD, WINCHESTER MYSTERY HOUSE, MOVIE TICKETS, AND EMPLOYEE APPRECIATION EVENTS MONTHLY.CORPORATE DISCOUNTSTHE UDEA ARRANGES DISCOUNT TICKETS WITHOUT A SUBSIDY FOR SOME ACTIVITIES OF GENERAL INTEREST. MEMBERS ARE PROVIDED WEB SITES OR PHONE NUMBERS AND THEN DEAL DIRECTLY WITH THE PROVIDERS. THESE INCLUDE UC BASKETBALL, PARTICIPATING SKI RESORTS, DISNEYLAND, CALIFORNIA ACADEMY OF SCIENCES AND DISCOUNTS ON CELL PHONE, AUTOMOBILE PURCHASES AND DELL COMPUTERS.SPECIAL EVENTSTHE UDEA ARRANGES FOR SPECIAL DISCOUNTS AND A BLOCK OF SEATS FOR ENTERTAINMENT AND SPORTING EVENTS DURING THE YEAR. HANDLED BY A VOLUNTEER COORDINATOR THESE SPECIAL DISCOUNTED TICKETS ARE SOLD TO MEMBERS AND THEIR FAMILIES. SCHEDULED EVENTS IN 2023 INCLUDED PROFESSIONAL SPORTS GAMES; THE BREEDERS CUP HORSE RACING EVENT HELD AT GOLDEN GATE FIELDS; THEATRE PRODUCTIONS; CIRCUSES; MONSTER JAM, AND DISCOUNTED VISITS TO THE ACADEMY OF SCIENCES.SPONSORED ATHLETIC & WELLNESS EVENTSUDEA SPONSORED GOLF TOURNAMENTS AND REESTABLISHED A CO-ED SOFTBALL TEAM IN A LOCAL SOFTBALL LEAGUE IN OAKLAND, CALIFORNIA. IN 2023, UDEA ALSO SUBSIDIZED EAST BAY MUNICIPAL UTILITY DISTRICTS COASTAL CLEAN-UP EVENT IN SEPTEMBER TO PROMOTE A GROUP ACTIVITY T AND TO IMPROVE THE ENVIRONMENT. UDEAS CONTRIBUTION TO THIS EVENT INCLUDED T-SHIRTS ISSUED TO UDEA MEMBERS WHO VOLUNTEERED AS A PART OF THIS ACTIVITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dorothy Collier President | 0.5 | $0 | |
Anthony Ukena Treasurer | 1 | $0 | |
Danielle Brooke Secretary | 0.5 | $0 | |
Janetta Johnson Vice President | 0.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $74,494 |
Investment income | $16 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $11 |
Total Revenue | $74,521 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $109,129 |
Total expenses | $109,129 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $31,307 |
Other assets | $0 |
Total assets | $65,890 |
Total liabilities | $0 |
Net assets or fund balances | $65,890 |