Associated Builders & Contractors Northern Ca Chptr Benefit Tr Fund
- Assets
- $5.3m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Livermore, CA
- Founding
- 10/2001
- Data as of
- 12/2021
- EIN
- 94-3378739
Organization Overview
Associated Builders & Contractors Northern Ca Chptr Benefit Tr Fund is located in Livermore, CA. The organization was established in 2001. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Associated Builders & Contractors Northern CA Chptr Benefit Tr Fund is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 12/2021, Associated Builders & Contractors Northern CA Chptr Benefit Tr Fund generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $8.7m during the year ending 12/2021. While expenses have increased by 6.6% 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
TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS AND THEIR COVERED DEPENDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION PROVIDED MEDICAL, DENTAL, VISION, LIFE, AND EMPLOYEE ASSISTANCE PROGRAM (EAP) BENEFITS TO APPROXIMATELY 1,278 PARTICIPANTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Vernocy CFO | Officer | 10 | $57,507 |
Michele Daugherty President | Officer | 3 | $25,145 |
Anne Quick VP Education & Outreach | 1 | $234 | |
Matt Snyder Secretary & Trustee | OfficerTrustee | 1 | $0 |
Kathryn Mcguire Chair And Trustee | OfficerTrustee | 1 | $0 |
Eric Vasey Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hub International Insurance Services Inc Master Broker | 12/30/21 | $446,839 |
Fringe Benefit Group Tpa | 12/30/21 | $220,373 |
Abc Norcal Administration | 12/30/21 | $131,692 |
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 | $9,252,486 |
| Investment income | $117,169 |
| 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 | $9,369,655 |
| 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 | $7,691,380 |
| Compensation of current officers, directors, key employees. | $85,809 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $96,946 |
| Fees for services: Accounting | $37,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,297 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,907 |
| Information technology | $15,318 |
| Royalties | $0 |
| Occupancy | $10,309 |
| Travel | $2,364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $833 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,324 |
| Insurance | $16,197 |
| All other expenses | $10,772 |
| Total functional expenses | $8,652,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,965 |
| Savings and temporary cash investments | $321,269 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $268,682 |
| 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 | $2,380,443 |
| Net Land, buildings, and equipment | $3,088 |
| Investments—publicly traded securities | $2,021,373 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,341,820 |
| Accounts payable and accrued expenses | $434,285 |
| 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 | $715,574 |
| Total liabilities | $1,149,859 |
| Net assets without donor restrictions | $0 |
| 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 | $4,191,961 |
| Total liabilities and net assets/fund balances | $5,341,820 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Associated Builders & Contractors Northern Ca Chptr Benefit Tr Fund has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Lodi Memorial Hospital Foundation Inc Lodi, CA PURPOSE: GENERAL ASSISTANCE | $15,000 |