North Coast Builders Exchange
- Assets
- $4.6m
- Revenue
- $923.9k
- Investments
- $150.0k
- Employees
- 0
- Location
- Santa Rosa, CA
- Founding
- 04/1961
- Data as of
- 06/2021
- EIN
- 94-1262984
Organization Overview
North Coast Builders Exchange is located in Santa Rosa, CA. The organization was established in 1961. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Coast Builders Exchange is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2021, North Coast Builders Exchange generated $923.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $914.4k during the year ending 06/2021. While expenses have increased by 3.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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. PLAN ROOMS ARE AVAILABLE FOR ESTIMATING PURPOSES AS WELL AS ANY ADDITIONAL INFORMATION OBTAINABLE AFFECTING OR RELATING TO THE CONSTRUCTION INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
THE NORTH BAY CONSTRUCTION CORPS (NBCC) IS AN AFTER-SCHOOL, 5-MONTH BASIC CONSTRUCTION TRAINING PROGRAM FOR SENIORS IN THEIR LAST SEMESTER OF HIGH SCHOOL. CLASSES ARE TAUGHT BY LOCAL CONTRACTORS AND CONSTRUCTION MANAGERS. PARTICIPANTS ARE INTRODUCED TO A VARIETY OF TRADES AND EARN CERTIFICATIONS IN FORKLIFT AND SCISSOR LIFT OPERATION, PERSONAL PROTECTIVE EQUIPMENT AND CPR/FIRST AID. SUCCESSFUL STUDENTS EARN 3 UNITS OF COLLEGE CREDIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Lawson President | OfficerTrustee | 3 | $0 |
Doug Hamilton Past President | OfficerTrustee | 3 | $0 |
Mike Behler 1st Vice President | OfficerTrustee | 3 | $0 |
Ken Kreischer Director | OfficerTrustee | 3 | $0 |
Robert Cantu 2nd Vice President | OfficerTrustee | 3 | $0 |
Keith Woods Chief Executive Officer | Officer | 10 | $0 |
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 | $767,055 |
| Investment income | $15,608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $113,257 |
| Net Rental Income | $27,967 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $923,887 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,506 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,164 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $368 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,873 |
| Insurance | $6,266 |
| All other expenses | $96 |
| Total functional expenses | $914,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $568,360 |
| Savings and temporary cash investments | $499,934 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $526,038 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $283 |
| Net Land, buildings, and equipment | $2,835,271 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $150,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,625,111 |
| Accounts payable and accrued expenses | $27,760 |
| Grants payable | $0 |
| Deferred revenue | $281,242 |
| 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 | $0 |
| Other liabilities | $57,740 |
| Total liabilities | $366,742 |
| Net assets without donor restrictions | $4,258,369 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,625,111 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Coast Builders Exchange has recieved totaling $7,070.
| Awarding Organization | Amount |
|---|---|
Sebastopol Rotary Education Foundation Inc Sebastopol, CA PURPOSE: North Coast Construction Corps | $7,070 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Thunderbirds Phoenix, AZ | $33,696,955 | $84,390,943 |
California Travel And Tourism Commission Sacramento, CA | $86,955,324 | $75,852,594 |
Semi Milpitas, CA | $100,332,447 | $57,588,828 |
San Diego County Capital Asset Leasing Corporation San Diego, CA | $104,250,616 | $41,735,289 |
Western States Petroleum Association Sacramento, CA | $8,481,739 | $30,827,581 |
Iapmo Research And Testing Inc Ontario, CA | $11,214,766 | $46,736,492 |
Specialty Equipment Market Association Diamond Bar, CA | $151,136,909 | $20,614,542 |
California Dental Association Sacramento, CA | $252,495,901 | $15,890,513 |
Chinatown Service Center Los Angeles, CA | $26,778,687 | $27,867,616 |
Sag-Aftra & Industry Sound Recordings Distribution Fund Valley Village, CA | $48,142,351 | $13,604,136 |
Electric & Gas Industries Association Sacramento, CA | $14,735,713 | $15,175,016 |
American Pistachio Growers Fresno, CA | $11,494,323 | $15,365,842 |