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Ua Local 716 Health & Welfare Fund

S & A Inc

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$5.69M (2023)

Expenses
$7.12M (2023)

Total Assets
$4.22M (2023)

Total Liabilities
$522k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,691,308
Expenses
$7,115,125
Net Income
-$1,423,817
Net Assets
$3,693,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,915,392
68.8%
Investment Income $96,437
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,539
0.7%
Net Inventory Sales $0
Other Revenue $1,637,940
28.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,215,559
Total Liabilities $522,307
Net Assets $3,693,252
Compensation
Key Employees and Officers Compensation Related Other
Mckenna Jennifer (Trustee (P)) $3,429 $0 $0
Napolitano John (Trustee) $0 $0 $0
Saino Gary (Trustee) $0 $0 $0
Parrie Williette (Trustee) $0 $0 $0
Sirois Anthony (Trustee) $0 $87,565 $0
Chad Ellis (Trustee) $0 $0 $0
Beau Libby (Trustee) $0 $0 $0
Michael Wichenbach (Trustee) $0 $83,754 $0
Dan Nelson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,434,388
Expenses
$5,286,509
Net Income
-$852,121
Net Assets
$4,720,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,868,489
87.2%
Investment Income $85,445
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$137,689
Net Inventory Sales $0
Other Revenue $618,143
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,008,801
Total Liabilities $288,305
Net Assets $4,720,496
Compensation
Key Employees and Officers Compensation Related Other
Napolitano John (Trustee) $0 $0 $0
Mckenna Jennifer (Trustee) $0 $0 $0
Saino Gary (Trustee) $0 $0 $0
Parrie Williette (Trustee) $0 $0 $0
Sirois Anthony (Trustee) $0 $83,352 $0
Chad Ellis (Trustee) $0 $0 $0
Beau Libby (Trustee) $0 $0 $0
Donald Turnbull Jr (Trustee (P)) $0 $0 $0
Michael Wichenbach (Trustee) $0 $79,728 $0
Dan Nelson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,956,400
Expenses
$5,112,353
Net Income
-$155,953
Net Assets
$6,314,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,130,106
83.3%
Investment Income $94,055
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $378,555
7.6%
Net Inventory Sales $0
Other Revenue $353,684
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,682,151
Total Liabilities $367,651
Net Assets $6,314,500
Compensation
Key Employees and Officers Compensation Related Other
Napolitano John (Trustee) $0 $43,836 $0
Mckenna Jennifer (Trustee) $0 $0 $0
Saino Gary (Trustee) $0 $0 $0
Parrie Williette (Trustee) $0 $0 $0
Sirois Anthony (Trustee) $0 $77,955 $0
Chad Ellis (Trustee) $0 $0 $0
Christopher Hill Jr (Trustee (P)) $0 $0 $0
Gerry Morin (Trustee (P)) $0 $0 $0
Beau Libby (Trustee) $0 $0 $0
Donald Turnbull Jr (Trustee) $0 $0 $0
Michael Wichenbach (Trustee) $0 $47,322 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,069,219
Expenses
$4,794,773
Net Income
-$725,554
Net Assets
$6,479,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,271,037
80.4%
Investment Income $124,483
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $353,117
8.7%
Net Inventory Sales $0
Other Revenue $320,582
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,768,953
Total Liabilities $289,027
Net Assets $6,479,926
Compensation
Key Employees and Officers Compensation Related Other
Napolitano John (Trustee) $0 $83,344 $0
Mckenna Jennifer (Trustee) $0 $0 $0
Saino Gary (Trustee) $0 $0 $0
Parrie Williette (Trustee) $0 $0 $0
Sirois Anthony (Trustee) $0 $77,648 $0
Chad Ellis (Trustee) $0 $0 $0
Christopher Hill Jr (Trustee) $0 $0 $0
Gerry Morin (Trustee) $0 $0 $0
Beau Libby (Trustee) $0 $0 $0
Donald Turnbull Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,103,388
Expenses
$4,892,480
Net Income
$210,908
Net Assets
$6,964,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,365,286
85.5%
Investment Income $119,445
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $129,764
2.5%
Net Inventory Sales $0
Other Revenue $488,893
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,254,311
Total Liabilities $289,679
Net Assets $6,964,632
Compensation
Key Employees and Officers Compensation Related Other
Napolitano John (Trustee) $0 $88,278 $0
Brousseau Ken (Trustee (P)) $0 $0 $0
Mckenna Jennifer (Trustee) $0 $0 $0
Saino Gary (Trustee) $0 $0 $0
Parrie Williette (Trustee) $0 $0 $0
Sirois Anthony (Trustee) $0 $79,377 $0
Chad Ellis (Trustee) $0 $0 $0
Christopher Hill Jr (Trustee) $0 $0 $0
Gerry Morin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,088,263
Expenses
$4,492,681
Net Income
-$404,418
Net Assets
$6,191,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,910,369
95.6%
Investment Income $21,329
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,634
Net Inventory Sales $0
Other Revenue $178,199
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,532,852
Total Liabilities $341,815
Net Assets $6,191,037
Compensation
Key Employees and Officers Compensation Related Other
Napolitano John (Trustee) $0 $81,711 $0
Lee John (Trustee (P)) $0 $0 $0
Brousseau Ken (Trustee) $0 $0 $0
Mckenna Jennifer (Trustee) $0 $0 $0
Tirrell James (Trustee (P)) $0 $0 $0
Sirois Gary (Trustee) $0 $0 $0
Parrie Williette (Trustee) $0 $0 $0
Sirois Anthony (Trustee) $0 $76,844 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,258,951
Expenses
$3,605,352
Net Income
$653,599
Net Assets
$6,737,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,931,377
92.3%
Investment Income $157,430
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,772
Net Inventory Sales $0
Other Revenue $179,916
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,886,084
Total Liabilities $148,179
Net Assets $6,737,905
Compensation
Key Employees and Officers Compensation Related Other
Napolitano John (Trustee) $0 $68,969 $0
Sainio Gary (Trustee (P)) $0 $0 $0
Lee John (Trustee) $0 $0 $0
Brousseau Ken (Trustee) $0 $0 $0
Mckenna Jennifer (Trustee) $0 $0 $0
Tirrell James (Trustee) $0 $0 $0
Sirois Gary (Trustee) $0 $51,181 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,450,798
Expenses
$3,938,006
Net Income
$5,512,792
Net Assets
$5,778,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,460,594
26.0%
Investment Income $183,672
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $401,247
4.2%
Net Inventory Sales $0
Other Revenue $6,405,285
67.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $183
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,962,777
Total Liabilities $184,432
Net Assets $5,778,345
Compensation
Key Employees and Officers Compensation Related Other
James Tirrell (Trustee) $132 $0 $51
John Napolitano (Trustee) $0 $0 $0
Gary Sainio (Trustee) $0 $0 $0
Jon Lee (Trustee) $0 $0 $0
Ken Brousseau (Trustee) $0 $0 $0
Micah Cram (Trustee) $0 $0 $0
Mike Goodwin (Trustee) $0 $0 $0
Jenifer Mc Kenna (Trustee) $0 $0 $0
Lawrence Dempsey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,135,463
Expenses
$3,779,674
Net Income
-$644,211
Net Assets
$517,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,750,120
87.7%
Investment Income $188,338
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $110,727
3.5%
Net Inventory Sales $0
Other Revenue $86,278
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $794
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,826,315
Total Liabilities $6,308,316
Net Assets $517,999
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Dempsey (Trustee) $310 $0 $77
James Tirrell (Trustee) $305 $0 $102
John Napolitano (Trustee) $0 $0 $0
Gary Sainio (Trustee) $0 $0 $0
Jon Lee (Trustee) $0 $0 $0
Ken Brousseau (Trustee) $0 $0 $0
Micah Cram (Trustee) $0 $0 $0
Mike Goodwin (Trustee) $0 $0 $0
Jenifer Mc Kenna (Trustee) $0 $0 $0
Gerard M Morin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,012,978
Expenses
$3,057,702
Net Income
-$44,724
Net Assets
$1,431,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,783,009
92.4%
Investment Income $193,162
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,842
0.3%
Net Inventory Sales $0
Other Revenue $26,965
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $376
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,046,844
Total Liabilities $5,615,640
Net Assets $1,431,204
Compensation
Key Employees and Officers Compensation Related Other
James Tirrell (Trustee) $300 $0 $76
John Napolitano (Trustee) $0 $0 $0
Gary Sainio (Trustee) $0 $0 $0
Jon Lee (Trustee) $0 $0 $0
Ken Brousseau (Trustee) $0 $0 $0
Micah Cram (Trustee) $0 $0 $0
Mike Goodwin (Trustee) $0 $0 $0
Eric Knight (Trustee) $0 $0 $0
Gerard M Morin (Trustee) $0 $0 $0
Lawrence Dempsey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,712,006
Expenses
$2,717,822
Net Income
-$5,816
Net Assets
$1,271,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,482,165
91.5%
Investment Income $154,077
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75,764
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,035
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,195,655
Total Liabilities $4,924,402
Net Assets $1,271,253
Compensation
Key Employees and Officers Compensation Related Other
James Tirrell (Trustee) $706 $0 $229
Lawrence Dempsey (Trustee) $75 $0 $25
John Napolitano (Trustee) $0 $0 $0
Gary Sainio (Trustee) $0 $0 $0
Jon Lee (Trustee) $0 $0 $0
Ken Brousseau (Trustee) $0 $0 $0
Micah Cram (Trustee) $0 $0 $0
Mike Goodwin (Trustee) $0 $0 $0
Eric Knight (Trustee) $0 $0 $0
Gerard M Morin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,802,292
Expenses
$2,878,791
Net Income
-$76,499
Net Assets
$1,085,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,545,328
90.8%
Investment Income $196,923
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,041
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,169,576
Total Liabilities $5,083,973
Net Assets $1,085,603

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,051,829
Expenses
$2,655,394
Net Income
$396,435
Net Assets
$1,104,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,797,459
91.7%
Investment Income $197,470
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,630
1.9%
Net Inventory Sales $0
Other Revenue $270
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,327,632
Total Liabilities $5,223,553
Net Assets $1,104,079

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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