Humboldt Builders Exchange
- Assets
- $893.5k
- Revenue
- $202.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Eureka, CA
- Founding
- 09/1965
- Data as of
- 12/2022
- EIN
- 94-1520307
Organization Overview
Humboldt Builders Exchange is located in Eureka, CA. The organization was established in 1965. According to its NTEE Classification (S02) the organization is classified as: Management & Technical Assistance, 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. Humboldt 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 12/2022, Humboldt Builders Exchange generated $202.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $201.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE LOCAL CONSTRUCTION INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVE BUSINESS CONDITIONS FOR LOCAL AREA CONTRACTORS AND THEIR SUPPLIERS THROUGH THE OPERATION OF A PLAN ROOM AND SOLICITATION OF PLANS THROUGHOUT NORTHERN CALIFORNIA FOR BIDDING.
PUBLISH A WEEKLY BULLETIN AND ANNUAL DIRECTORY THAT INCLUDES ITEMS OF GENERAL INTEREST TO THE CONSTRUCTION INDUSTRY AND CONDUCT MEMBER FUNCTIONS AND SEMINARS.
ADMINISTER GROUP INSURANCE AND WORKERS' SAFETY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Green Director | Trustee | 1 | $0 |
Kathy Rodriguez Director | Trustee | 1 | $0 |
Matt Grosjean Director | Trustee | 1 | $0 |
Kathy Yorks Secretary | OfficerTrustee | 2 | $0 |
Patrick Hooven President | OfficerTrustee | 2 | $0 |
Amber Pollard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $92,490 |
| Fundraising events | $14,854 |
| Related organizations | $1,100 |
| 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 | $108,444 |
| Total Program Service Revenue | $4,275 |
| Investment income | $27,735 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $202,603 |
| 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 | $64,568 |
| Pension plan accruals and contributions | $11,485 |
| Other employee benefits | $0 |
| Payroll taxes | $6,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,017 |
| Insurance | $0 |
| All other expenses | $44,518 |
| Total functional expenses | $201,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,331 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,140 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $76 |
| Net Land, buildings, and equipment | $49,417 |
| Investments—publicly traded securities | $723,032 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $893,496 |
| Accounts payable and accrued expenses | $479 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,303 |
| Total liabilities | $3,782 |
| Net assets without donor restrictions | $889,714 |
| 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 | $893,496 |