Bay Area Counties Roofing Waterproofing
- Assets
- $5.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 6
- Location
- Livermore, CA
- Founding
- 11/1970
- Data as of
- 12/2021
- EIN
- 94-6213844
Organization Overview
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
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Board, Officers & Key Employees
| 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 |
Robert Rios Trustee | Trustee | 0.25 | $0 |
Douglas Ziegler Trustee | Trustee | 0.25 | $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 | $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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bay Area Counties Roofing Waterproofing Livermore, CA | $5,518,674 | $2,647,720 |
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Goodwill Industries Of San Joaquin Valley Foundation Inc Stockton, CA | $992,975 | $8,932 |
Jds Community Services Moreno Valley, CA | $1,755 | $0 |
Teamsters Joint Training Trust Fund Peoria, AZ | $0 | $0 |
Central City Concern Foundation Portland, OR | $0 | $0 |