Totals
- Total revenue
- $1,565,685
- Total expenses
- $1,688,664
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,204,771
- Investment income
- $12,881
- Other revenue
- $348,033
- Total assets, end of year
- $3,562,514
- Total liabilities, end of year
- $639,549
- Net assets or fund balances, end of year
- $2,922,965
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $622,736 · related or exempt $622,736
-
2b · Program service revenue: MANAGEMENT FEES
total $350,971 · related or exempt $350,971
-
2c · Program service revenue: MEMBER SERVICES/PROGRA
total $160,740 · related or exempt $159,217 · unrelated business $1,523
-
2d · Program service revenue: ADVERTISING SALES
total $45,324 · unrelated business $45,324
-
2f · All other program service revenue
total $25,000 · related or exempt $25,000
-
3 · Investment income
total $12,881 · excluded $12,881
-
5 · Royalties
total $268,746 · unrelated business $268,746
-
6a · Gross rents
real property $131,818
-
6b · Less rental expenses
real property $52,531
-
6c · Rental income or loss
real property $79,287
-
6d · Net rental income or loss
total $79,287 · unrelated business $7,929 · excluded $71,358
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $483,820
-
7 · Other salaries and wages
total $338,242
-
8 · Pension plan contributions
total $27,788
-
9 · Other employee benefits
total $84,462
-
10 · Payroll taxes
total $66,907
-
11b · Fees: legal
total $12,259
-
11c · Fees: accounting
total $29,420
-
11g · Fees: other
total $20,887
-
12 · Advertising and promotion
total $42,286
-
13 · Office expenses
total $113,597
-
16 · Occupancy
total $151,345
-
17 · Travel
total $12,170
-
19 · Conferences, conventions and meetings
total $96,496
-
20 · Interest
total $17,935
-
22 · Depreciation, depletion and amortization
total $106,297
-
23 · Insurance
total $14,910
-
24a · Other expenses: MEMBERSHIP AND ASSOCIAT
total $51,900
-
24b · Other expenses: COMMUNITY OUTREACH AND
total $17,943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,689 · end of year $130,590
-
2 · Savings and temporary cash investments
beginning of year $419,177 · end of year $431,921
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $25,000
-
4 · Accounts receivable
beginning of year $43,479 · end of year $75,026
-
9 · Prepaid expenses and deferred charges
beginning of year $13,572 · end of year $12,148
-
10a · Land, buildings and equipment: cost or other basis
$4,429,472
-
10b · Land, buildings and equipment: accumulated depreciation
$1,684,061
-
10c · Land, buildings and equipment, net
beginning of year $2,851,055 · end of year $2,745,411
-
15 · Other assets
beginning of year $232,456 · end of year $142,418
-
17 · Accounts payable and accrued expenses
beginning of year $87,072 · end of year $96,429
-
19 · Deferred revenue
beginning of year $50,707 · end of year $293,309
-
24 · Unsecured notes and loans payable
beginning of year $87,557 · end of year $75,180
-
25 · Other liabilities
beginning of year $96,587 · end of year $174,631
-
27 · Net assets without donor restrictions
beginning of year $3,383,505 · end of year $2,922,965
Mission and programs · 2024
Mission
WE SUPPORT THE CONSTRUCTION INDUSTRY AND MEMBER BUSINESSES THROUGH ADVOCACY, WORKFORCE DEVELOPMENT, AND MEMBER SERVICES.
Activities or mission (Part I)
WE SUPPORT THE CONSTRUCTION INDUSTRY AND MEMBER BUSINESSES THROUGH ADVOCACY, WORKFORCE DEVELOPMENT, AND MEMBER SERVICES. FUNDS RAISED THROUGH MEMBERSHIP DUES ALLOWS THE ORGANIZATION TO PROVIDE MEMBERS WITH INDUSTRY INFORMATION REGARDING CONSTRUCTION PROJECTS GOING TO BID, PLANS AND SPECIFICATIONS RELATING TO PROJECTS AND ON-GOING SAFETY PROGRAMS.
-
PROVIDED INDUSTRY INFORMATION REGARDING PROJECTS GOING TO BID, PROJECT PLAN SPECIFICATIONS, AND CONSTRUCTION CONFERENCES AND SEMINARS FOR INDUSTRY RELATED SUBJECTS SUCH AS FINANCIAL MANAGEMENT, PROJECT MANAGEMENT, CONSTRUCTION LAW, AND SAFETY ISSUES.
-
CONNECTED MEMBER CONTRACTORS WITH GOVERNMENT OFFICIALS AND ELECTED LEADERS TO DISCUSS PROCESS, STREAMLINING APPROVALS, AND COMMUNITY GOALS.
-
DEVELOPED AND LED THE LAUNCH OF EMPOWERING WOMEN IN CONSTRUCTION, AN AFFINITY GROUP COMMITTED TO FOSTERING PROFESSIONAL DEVELOPMENT, NETWORKING OPPORTUNITIES, AND COLLABORATION AMONG WOMEN AND THEIR ALLIES IN SKILLED TRADES.
As filed on the 2024 return.
Listed in Part VII
-
Dan GalvinDAN GALVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Geoff ColemanGEOFF COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Nicole HumberNICOLE HUMBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Jill Ziedrich GaylorJILL ZIEDRICH GAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Barbie SimpsonBARBIE SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Amanda DevereuxAMANDA DEVEREUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Dustin KieferDUSTIN KIEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Paul YeomansPAUL YEOMANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Mark BorghesaniMARK BORGHESANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Clay GreenCLAY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Lisa FreedmanLISA FREEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Bruce BaggenstosBRUCE BAGGENSTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Wade ThompsonWADE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Candace RaniaCANDACE RANIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Ken KreischerKEN KREISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Jeff ScottJEFF SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Robert CantuROBERT CANTU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Tom SwegleTOM SWEGLE
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Tony SimmonsTONY SIMMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Amy Christopherson BoltenAMY CHRISTOPHERSON BOLTEN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Larry RichmondLARRY RICHMOND
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Wes BarryWES BARRY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Dale MahoneyDALE MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Deborah LeeDEBORAH LEE
CHIEF FINANCIAL OFFICER
- Total calculated
- $106,619
- From this org
- $104,033
- From related orgs
- $0
- Other
- $2,586
- Hours/week
- 20 + 20 related
-
Lisa Wittke SchaffnerLISA WITTKE SCHAFFNER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $218,360
- From this org
- $198,629
- From related orgs
- $0
- Other
- $19,731
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $198,629
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,731
- Filer's total
- $218,360
-
Nicollette WeinzvegNICOLLETTE WEINZVEG
CHIEF PROGRAM OFFICER
- Total calculated
- $117,357
- From this org
- $106,820
- From related orgs
- $0
- Other
- $10,537
- Hours/week
- 20 + 20 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTH COAST BUILDERS EXCHANGE COMMUNITY FUND
501(C)(3) · EDUCATION GRANTS · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NORTH BAY BUILDERS EXCHANGES INC HEALTH & WELFARE PLAN
T · HEALTH INSURANCE PLAN · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349307781
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