Underground Service Alert Of Northern California And Nevada
- Assets
- $5.5m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 66
- Location
- Concord, CA
- Founding
- 07/1987
- Data as of
- 12/2023
- EIN
- 94-3022852
Organization Overview
Underground Service Alert Of Northern California And Nevada is located in Concord, CA. The organization was established in 1987. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Underground Service Alert Of Northern California And Nevada employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Underground Service Alert Of Northern California And Nevada 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 12/2023, Underground Service Alert Of Northern California And Nevada generated $9.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $9.7m during the year ending 12/2023. While expenses have increased by 7.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RECEIVE DETAILS ABOUT UPCOMING DIGGING ACTIVITY FROM EXCAVATORS AND TRANSMIT THAT INFORMATION TO UTILITY OWNERS THAT HAVE UNDERGROUND FACILITIES IN THE DIG SITE AREA SO THE OWNERS CAN LOCATE AND MARK THEIR FACILITIES AT THE SITE TO PROTECT THEM FROM EXCAVATION DAMAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MAJOR FUNCTIONS ARE 1) TO RECEIVE REPORTS FROM THE PUBLIC, CONTRACTORS, UTILITIES, AND ALL OTHER EXCAVATORS WHO PLAN DIGGING ACTIVITY, 2) TO TRANSMIT THIS INFORMATION TO ALL PARTICIPATING MEMBERS WHO MAY HAVE UNDERGROUND FACILITIES AT THE LOCATION OF THE DIGGING ACTIVITY, AND 3) PROVIDE MARKETING & EDUCATION TO PROMOTE THE PROTECTION OF UNDERGROUND FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Wingate Executive Dir. | Officer | 60 | $268,167 |
Ryan White Managing Dir. | Officer | 50 | $201,601 |
Chris Brassart It Director | 40 | $185,803 | |
Collin Miyadi Mktg & Edu. Dir. | 40 | $170,928 | |
Rita Hughes Hr Manager | 40 | $141,024 | |
Caleb Woods Ux Developer | 40 | $114,092 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Athletics Investment Group Llc Sponsorship | 12/30/23 | $160,000 |
Watch-it Security Network Security | 12/30/23 | $120,000 |
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 | $9,698,232 |
| Investment income | $37,181 |
| 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 | $9,758,194 |
| 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. | $731,452 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,354,468 |
| Pension plan accruals and contributions | $418,786 |
| Other employee benefits | $452,989 |
| Payroll taxes | $363,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,972 |
| Fees for services: Accounting | $28,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,222 |
| Advertising and promotion | $648,759 |
| Office expenses | $193,314 |
| Information technology | $1,812,658 |
| Royalties | $0 |
| Occupancy | $226,345 |
| Travel | $157,033 |
| 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 | $0 |
| Insurance | $99,642 |
| All other expenses | $0 |
| Total functional expenses | $9,741,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $612,797 |
| Savings and temporary cash investments | $2,431,266 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $438,500 |
| 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 | $163,436 |
| Net Land, buildings, and equipment | $515,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,349,735 |
| Total assets | $5,511,550 |
| Accounts payable and accrued expenses | $606,083 |
| 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 | $1,508,074 |
| Total liabilities | $2,114,157 |
| Net assets without donor restrictions | $3,397,393 |
| 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 | $5,511,550 |