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Spfpa And Participating Employershealth And Welfare Trust Fund

  • Salem, VA
  • Tax-exempt since Sept. 2007
  • EIN: 20-8987948

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
$52.1M (2023)

Expenses
$42.7M (2023)

Total Assets
$9.99M (2023)

Total Liabilities
$5.9M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,095,286
Expenses
$42,652,553
Net Income
$9,442,733
Net Assets
$4,089,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,807,513
93.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $861,043
1.7%
Net Inventory Sales $0
Other Revenue $2,426,730
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,989,046
Total Liabilities $5,900,000
Net Assets $4,089,046
Compensation
Key Employees and Officers Compensation Related Other
David Hickey (Trustee) $0 $252,430 $20,626
Rick O'quinn (Trustee) $0 $184,559 $34,189
Donald Eagle (Secretary) $0 $146,932 $29,909
Larry Saye (Chairperson) $0 $0 $0
Gail Feustal (Trustee) $0 $0 $0
Les Kaciban (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,856,795
Expenses
$52,856,795
Net Income
$0
Net Assets
-$5,353,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,950,141
83.1%
Investment Income $90,473
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $730,961
1.4%
Net Inventory Sales $0
Other Revenue $8,085,220
15.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,444,651
Total Liabilities $12,798,338
Net Assets -$5,353,687
Compensation
Key Employees and Officers Compensation Related Other
David Hickey (Trustee) $0 $249,943 $190,109
Donald Eagle (Secretary) $0 $183,446 $31,368
Rick O'quinn (Trustee) $0 $163,092 $32,364
Larry Saye (Chairperson) $0 $0 $0
Gail Feustal (Trustee) $0 $0 $0
Les Kaciban (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,743,283
Expenses
$51,208,819
Net Income
-$6,465,536
Net Assets
-$5,335,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,950,141
98.2%
Investment Income $90,473
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $695,506
1.6%
Net Inventory Sales $0
Other Revenue $7,163
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,263,411
Total Liabilities $12,598,797
Net Assets -$5,335,386
Compensation
Key Employees and Officers Compensation Related Other
David Hickey (Trustee) $0 $189,926 $270,418
Donald Eagle (Secretary) $0 $135,056 $26,013
Rick O'quinn (Trustee) $0 $102,610 $26,081
Larry Saye (Chairperson) $0 $0 $0
Gail Feustal (Trustee) $0 $0 $0
Les Kaciban (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,724,670
Expenses
$67,037,171
Net Income
-$7,312,501
Net Assets
$2,724,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,116,814
99.0%
Investment Income $600,133
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,723
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,005,888
Total Liabilities $9,281,518
Net Assets $2,724,370
Compensation
Key Employees and Officers Compensation Related Other
David Hickey (Trustee) $0 $185,698 $29,312
Don Eagle (Trustee) $0 $124,409 $22,423
Rick O'quinn (Trustee) $0 $95,613 $25,098
Gail Feustal (Trustee) $0 $0 $0
Les Kaciban (Trustee) $0 $0 $0
Larry Saye (Chaiman) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,231,853
Expenses
$64,665,457
Net Income
-$2,433,604
Net Assets
$10,036,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,583,094
99.0%
Investment Income $637,759
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,122,541
Total Liabilities $9,085,670
Net Assets $10,036,871
Compensation
Key Employees and Officers Compensation Related Other
David Hickey (Trustee) $0 $192,873 $154,500
Don Eagle (Trustee) $0 $117,784 $21,780
Rick O'quinn (Trustee) $0 $100,793 $25,578
Les Kaciban (Trustee) $0 $0 $0
Larry Saye (Chaiman) $0 $0 $0
Gail Feustal (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,749,087
Expenses
$66,231,603
Net Income
-$2,482,516
Net Assets
$12,470,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,187,128
99.1%
Investment Income $536,765
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,194
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,494,121
Total Liabilities $8,023,646
Net Assets $12,470,475
Compensation
Key Employees and Officers Compensation Related Other
David Hickey (Chairman) $0 $181,451 $50,145
Dwight Duley (Secretary) $0 $98,069 $31,078
Dennis Eck (Trustee) $0 $39,896 $40,014
Les Kaciban (Trustee) $0 $0 $0
Larry Saye (Trustee) $0 $0 $0
Gail Feustal (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,961,118
Expenses
$58,493,116
Net Income
$1,468,002
Net Assets
$15,796,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,940,351
100.0%
Investment Income $20,767
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $30,426,455
Total Liabilities $14,630,032
Net Assets $15,796,423
Compensation
Key Employees and Officers Compensation Related Other
David Hickey (Chairman) $0 $163,190 $25,281
Dwight Duley (Secretary) $0 $113,514 $29,768
Dennis Eck (Trustee) $0 $0 $0
Les Kaciban (Trustee) $0 $0 $0
Larry Saye (Trustee) $0 $0 $0
Gail Feustal (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,046,233
Expenses
$57,459,042
Net Income
$2,587,191
Net Assets
$14,328,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,044,982
100.0%
Investment Income $1,251
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $21,747,635
Total Liabilities $7,419,214
Net Assets $14,328,421
Compensation
Key Employees and Officers Compensation Related Other
David Hickey (Chairman) $0 $141,313 $87,585
Dwight Duley (Secretary) $0 $93,432 $28,795
Dennis Eck (Trustee) $0 $12,000 $211
Les Kaciban (Trustee) $0 $0 $0
Larry Saye (Trustee) $0 $0 $0
Gail Feustal (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,973,548
Expenses
$57,673,796
Net Income
$2,299,752
Net Assets
$11,741,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,972,343
100.0%
Investment Income $1,205
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $17,823,058
Total Liabilities $6,081,828
Net Assets $11,741,230
Compensation
Key Employees and Officers Compensation Related Other
David Hickey (Chairman) $0 $123,201 $58,267
Dwight Duley (Secretary) $0 $90,452 $26,239
Dennis Eck (Trustee) $0 $39,956 $19,796
Les Kaciban (Trustee) $0 $0 $0
Larry Saye (Trustee) $0 $0 $0
Gail Feustal (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,519,849
Expenses
$62,904,753
Net Income
$3,615,096
Net Assets
$9,441,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,519,023
100.0%
Investment Income $826
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $18,425,704
Total Liabilities $8,984,226
Net Assets $9,441,478
Compensation
Key Employees and Officers Compensation Related Other
David Hickey (Chairman) $0 $142,470 $41,773
Dwight Duley (Secretary) $0 $91,624 $27,526
Dennis Eck (Trustee) $0 $39,956 $19,947
Les Kaciban (Trustee) $0 $0 $0
Larry Saye (Trustee) $0 $0 $0
Gail Feustal (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 30, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,812,285
Expenses
$45,900,273
Net Income
$912,012
Net Assets
$5,826,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,811,611
100.0%
Investment Income $674
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $10,330,998
Total Liabilities $4,504,616
Net Assets $5,826,382

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,151,901
Expenses
$42,072,373
Net Income
$2,079,528
Net Assets
$4,914,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,150,994
100.0%
Investment Income $907
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $8,369,788
Total Liabilities $3,455,418
Net Assets $4,914,370

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,006,534
Expenses
$33,476,846
Net Income
$2,529,688
Net Assets
$2,834,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,940,823
99.8%
Investment Income $718
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,993
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,533,073
Total Liabilities $3,698,231
Net Assets $2,834,842

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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