Bay Area Counties Roofing Waterproofing is located in Livermore, CA. The organization was established in 1970. According to its NTEE Classification (J11) the organization is classified as: Single Organization Support, under the broad grouping of Employment and related organizations. As of 12/2021, Bay Area Counties Roofing Waterproofing employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Counties Roofing Waterproofing is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bay Area Counties Roofing Waterproofing generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 8.0% per year over the past 7 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
EDUCATION AND JOB TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTRODUCTION AND QUALIFY CANDIDATES AS JOURNEY LEVEL WORKERS IN THE ROOFING AND WATERPROOFING INDUSTRY
N/A
N/A
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daniel Smith Director | OfficerTrustee | 40 | $137,806 |
Art Gardner Chair | OfficerTrustee | 1 | $0 |
Daniel Garcia Secretary Treasurer | OfficerTrustee | 1 | $0 |
Manuel Desantiago Trustee | Trustee | 0.25 | $0 |
Armando Garcia Trustee | Trustee | 0.25 | $0 |
Steve Nash Trustee | Trustee | 0.25 | $0 |
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 | $2,415,998 |
Investment income | $35,965 |
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 | $2,647,720 |
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. | $137,806 |
Compensation of current officers, directors, key employees. | $68,903 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $573,663 |
Pension plan accruals and contributions | $121,496 |
Other employee benefits | $107,281 |
Payroll taxes | $53,382 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,298 |
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 | $70,388 |
Information technology | $72,805 |
Royalties | $0 |
Occupancy | $100,461 |
Travel | $90,276 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $32,069 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $18,095 |
Insurance | $32,948 |
All other expenses | $3,758 |
Total functional expenses | $1,605,871 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $44,848 |
Savings and temporary cash investments | $3,464,971 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $117,033 |
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 | $7,564 |
Net Land, buildings, and equipment | $55,566 |
Investments—publicly traded securities | $1,828,692 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,518,674 |
Accounts payable and accrued expenses | $26,822 |
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 | $168,731 |
Other liabilities | $0 |
Total liabilities | $195,553 |
Net assets without donor restrictions | $5,323,121 |
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 | $5,518,674 |
Organization Name | Assets | Revenue |
---|---|---|
Bay Area Counties Roofing Waterproofing Livermore, CA | $5,518,674 | $2,647,720 |
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