Mission
TO PROVIDE MEDICAL AND HEALTH BENEFITS TO MEMBERS.
Public Charity
CSA Welfare Fund
Based in New York, NY, CSA Welfare Fund operates as a Public Charity. The organization reported $14.1M in revenue, $15.9M in expenses, $19.2M in total assets for fiscal year 2025.
EIN: 136203811
New York, NY
Latest filing: 2025
Total Revenue$14.1M
Total Expenses$15.9M
Total Assets$19.2M
Grant Records0
Filing Years2021–2025
Where $100 goes at CSA Welfare Fund
How CSA Welfare Fund divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.
$90
Programs
the work itself
$10
Management
running the organization
$0
Fundraising
none reported
No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.
Inside the $90 for programs
$90
To provide medical and health benefits to members
Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.
Officers & Directors
Exec VP
Dale Kelly
Trustee
Dean Hatfield
Assistant Administrator
Glenda Harry
Chairperson
Henry Rubio
Trustee
Joseph Napolitano
Trustee
Mike Tesoriero
Officer compensation and complete director data available with membership.
Financial Trends
| Year | Revenue | Expenses | Assets |
|---|---|---|---|
| 2025 | $14.1M | $15.9M | $19.2M |
| 2024 | $13.9M | $15.5M | $20.6M |
| 2023 | $13.6M | $13.0M | $20.0M |
| 2022 | $15.1M | $12.8M | $18.7M |
| 2021 | $15.3M | $12.7M | $21.4M |
Between 2021 and 2025, reported annual revenue declined from $15.3M to $14.1M (-8%), with total assets most recently reported at $19.2M.
Interactive year-over-year charts and full filing details available with membership.