Multi-Plan Services Agency Inc
- Assets
- $46.0m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 12
- Location
- Alameda, CA
- Founding
- 07/2017
- Data as of
- 12/2022
- EIN
- 81-3751949
Organization Overview
Multi-Plan Services Agency Inc is located in Alameda, CA. The organization was established in 2017. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2022, Multi-Plan Services Agency Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Multi-Plan Services Agency Inc is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2022, Multi-Plan Services Agency Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $6.8m during the year ending 12/2022. While expenses have increased by 1.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonya Brown Corporate Secretary | Officer | 40 | $208,962 |
Esther Redmon Fringe Benefits Field Rep | Officer | 40 | $143,334 |
Sarah Lanphere Supervisor | Officer | 40 | $102,330 |
Jim Murray Co-Chief Executive Officer | OfficerTrustee | 1 | $0 |
Fg Crosthwaite Trustee | Trustee | 1 | $0 |
Steve Ingersol Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zenith American Solutions Administrator | 12/30/22 | $1,425,913 |
Miller Kaplan Arase Llp Accountant | 12/30/22 | $2,039,323 |
Saltzman Johnson Law Corp Lawyer | 12/30/22 | $704,510 |
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 | $6,739,786 |
| Investment income | $0 |
| 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 | $6,779,260 |
| 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. | $454,626 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $765,961 |
| Pension plan accruals and contributions | $159,906 |
| Other employee benefits | $383,637 |
| Payroll taxes | $98,673 |
| Fees for services: Management | $1,422,413 |
| Fees for services: Legal | $835,935 |
| Fees for services: Accounting | $2,245,835 |
| 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 | $18,127 |
| Information technology | $56,563 |
| Royalties | $0 |
| Occupancy | $126,126 |
| Travel | $3,181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$5,348 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,782 |
| Insurance | $40,626 |
| All other expenses | $0 |
| Total functional expenses | $6,779,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,945,220 |
| Savings and temporary cash investments | $9,361,051 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $289,233 |
| 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 | $42,365 |
| Net Land, buildings, and equipment | $48,854 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $269,866 |
| Total assets | $45,956,589 |
| Accounts payable and accrued expenses | $458,857 |
| 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 | $44,810,092 |
| Total liabilities | $45,268,949 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $600,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $87,640 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,956,589 |