Pacific Maritime Association
- Assets
- $472.2m
- Revenue
- $131.5m
- Investments
- $0.0
- Employees
- 142
- Location
- San Francisco, CA
- Founding
- Data as of
- 06/2019
- EIN
- 94-2914940
Organization Overview
Pacific Maritime Association is located in San Francisco, CA. As of 06/2019, Pacific Maritime Association employed 142 individuals.
For the year ending 06/2019, Pacific Maritime Association generated $131.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $144.1m during the year ending 06/2019. While expenses have increased by 4.8% per year over the past 4 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO NEGOTIATE AND ADMINISTER MARITIME LABOR AGREEMENTS WITH THE AGREEMENTS WITH THE INTERNATIONAL LONGSHORE & WAREHOUSE UNION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEGOTIATING AND ADMINISTERING LABOR AGREEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Mckenna CEO | Officer | 40 | $1,089,038 |
Craig Epperson SVP | Officer | 40 | $708,645 |
Michael Wechsler Svp/cfo | Officer | 40 | $655,233 |
Stephen Hennessey Svp, COO | Officer | 40 | $620,836 |
Kenneth Chad Lindsay VP Labor Relations | 40 | $332,765 | |
William Alverson VP Contract Implmntn/complnc | 40 | $270,099 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Procase Consulting Inc Support Services | 6/29/19 | $2,836,055 |
Pacific Merchant Shipping Associati Support Services | 6/29/19 | $2,228,890 |
Seyfarth Shaw Llp Legal Services | 6/29/19 | $4,643,248 |
Morgan Lewis Bockius Llp Legal Services | 6/29/19 | $3,635,904 |
Integreon Managed Solutions Nd Inc Support Services | 6/29/19 | $1,175,095 |
View All Vendors
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 | $121,326,789 |
| Investment income | $110,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,503,004 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $131,474,320 |
| 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. | $3,591,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,927,370 |
| Pension plan accruals and contributions | $2,934,477 |
| Other employee benefits | $4,033,382 |
| Payroll taxes | $1,289,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,821,129 |
| Fees for services: Accounting | $419,341 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,967,912 |
| Advertising and promotion | $0 |
| Office expenses | $2,825,678 |
| Information technology | $1,901,793 |
| Royalties | $0 |
| Occupancy | $2,893,944 |
| Travel | $527,351 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $447,756 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,979,966 |
| Insurance | $1,018,504 |
| All other expenses | $769,023 |
| Total functional expenses | $144,120,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,663,572 |
| Savings and temporary cash investments | $229,763,344 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,557,957 |
| 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 | $1,708,777 |
| Net Land, buildings, and equipment | $43,578,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,894,551 |
| Total assets | $472,166,271 |
| Accounts payable and accrued expenses | $18,007,075 |
| 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 | $732,988 |
| Other liabilities | $388,953,002 |
| Total liabilities | $407,693,065 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $64,473,206 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $64,473,206 |
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