Nonprofit · EIN 77-0203935
NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA
Tax-exempt · SANTA CRUZ, CA 95061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $134,210,177 | $171,758,446 | -$37,548,269 | $535,730,681 | $431,275,263 | $104,455,418 |
| December 31, 2023 | 990 | $111,635,462 | $130,224,520 | -$18,589,058 | $464,492,768 | $321,797,692 | $142,695,076 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $121,691,142
- Investment income
- $11,975,255
- Net rental income
- $543,780
- Net gain from sales of assets
- $2,197,605
- Other revenue
- $543,780
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $69,816
- Accounting fees
- $133,391
- Occupancy
- $423,880
- Travel
- $3,549
- Depreciation
- $760,780
- Program services (functional)
- $171,248,578
- Management and general (functional)
- $509,868
Balance sheet and other
- Total assets, start of year
- $464,492,768
- Total assets, end of year
- $535,730,681
- Total liabilities, end of year
- $431,275,263
- Net assets, end of year
- $104,455,418
- Land, buildings and equipment
- $22,562,198
- Publicly traded securities
- $247,629,452
- Gross receipts
- $188,801,825
- Employees
- 0
- Volunteers
- 13
- Year formed
- 1988
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAMELA DAVIS | PRESIDENT & CEO Trustee or director, Officer | 17 | $0 | $498,564 | $25,928 |
| KIM ADAY | CFO & TREASURER (TO JUN '24) Officer | 17 | $0 | $296,737 | $29,535 |
| CARLOS BALLESTEROS | CFO & TREASURER (FROM JUN '24) Officer | 17 | $0 | $177,433 | $6,769 |
| TAMMY WILSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANILO GARCIA | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RACHEL KATZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KRISTIN BRADBURY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NORRIS CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBRA GORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH HARRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARTHA MARCON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL MAYDECK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEGHAN MCGOWAN | DIRECTOR (TO FEB '24) Trustee or director | 1 | $0 | $0 | $0 |
| SARAH NEWKIRK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE WESTBROOK | DIRECTOR (FROM FEB '24) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAMELA DAVIS | PRESIDENT & CEO Trustee or director, Officer | 20 | $0 | $504,030 | $29,149 |
| KIM ADAY | CFO, TREASURER Officer | 20 | $0 | $392,846 | $32,992 |
| TAMMY WILSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANILO GARCIA | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RACHEL KATZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KRISTIN BRADBURY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NORRIS CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBRA GORE | DIRECTOR (FROM FEB'23) Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH HARRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHARMAIN HAUCK | DIRECTOR (TO FEB '23) Trustee or director | 1 | $0 | $0 | $0 |
| MARTHA MARCON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL MAYDECK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEGHAN MCGOWAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SARAH NEWKIRK | DIRECTOR (FROM FEB'23) Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8507, SANTA CRUZ, CA 95061-8507
- Principal officer (990 for 2024)
- PAMELA DAVIS, 300 PANETTA AVE, SANTA CRUZ, CA 95060
- Signed the 990
- CARLOS BALLESTEROS, CFO & TREASURER
- Phone
- (831) 459-0980
- Return prepared by
- JOHNSON LAMBERT LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0203935 or by the name NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA (NIAC) IS A CHARITABLE RISK POOL WHOSE PURPOSE IS TO PROVIDE AFFORDABLE, APPROPRIATE, STABLE, AND SPECIALIZED INSURANCE COVERAGES TO OTHER 501(C)(3) NONPROFIT ORGANIZATIONS IN CALIFORNIA AND TO DEVELOP AND DELIVER TRAINING AND PRODUCTS TO ASSIST THESE ORGANIZATIONS TO PROVIDE THEIR SERVICES EFFECTIVELY AND EFFICIENTLY WHILE MINIMIZING THE FREQUENCY AND SEVERITY OF ACCIDENTS AND INJURY TO OTHERS DURING THE DELIVERY OF THEIR SERVICES TO OUR COMMUNITIES.
Program accomplishments
- PROVIDED 12,152 501(C)(3) ORGANIZATIONS WITH A STABLE SOURCE OF REASONABLY PRICED LIABILITY INSURANCE TAILORED TO THE SPECIALIZED NEEDS OF THE NONPROFIT SECTOR.Expenses $170,803,736 · revenue $121,691,142
- ASSISTED NONPROFIT ORGANIZATIONS WITH DEVELOPMENT AND IMPLEMENTATION OF SUCCESSFUL LOSS CONTROL AND RISK MANAGEMENT PROGRAMS BY PROVIDING LOSS CONTROL PUBLICATIONS, EMPLOYEE HANDBOOK REVIEWS, PRE-TERMINATION LEGAL CONSULTATIONS,DEFENSIVE DRIVER TRAINING, CHILD SEXUAL ABUSE PREVENTION TRAINING, AND ACCESS TO EMPLOYMENT BACKGROUND CHECK SERVICES.Expenses $444,842
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0203935
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y200)
- Assets (IRS master file)
- $535,730,681
- Income (IRS master file)
- $188,801,825
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $134,210,177 | $171,758,446 | $535,730,681 | XML |
| 990 | December 2023 | $111,635,462 | $130,224,520 | $464,492,768 | XML |
| 990 | December 2022 | $95,011,038 | $98,903,704 | $405,463,318 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0203935).
Questions about NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA
- What is the EIN of NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA?
- The employer identification number (EIN) of NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA is 77-0203935.
- Is NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA?
- The 990 for the year ended December 31, 2024 names PAMELA DAVIS.
- Who are the officers and directors of NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $134,210,177, expenses of $171,758,446 and total assets of $535,730,681 at year end.
Other nonprofits in SANTA CRUZ
- ALLIANCE OF NONPROFITS FOR INSURANCE RISK RETENTION GROUP INC EIN 06-1555320 · last filed 990 for 2024
- NATIONAL ALLIANCE OF NONPROFITS FOR INSURANCE INC EIN 06-1555321 · last filed 990 for 2024
- GARDEN OF MEMORIES CEMETERY INC EIN 80-0451583 · last filed 990 for 2024
- SANTA CRUZ CEMETERY CORPORATION EIN 39-2052584 · last filed 990 for 2024
- MISSION ST LOT TR 100F OF SAN FRANCISCO EIN 94-6079700 · last filed 990 for 2025
- SANTA CRUZ POLICE OFFICERS BENEVOLENT ASSOCIATION INC EIN 77-0509499 · last filed 990 for 2024
- BONNYMEDE MUTUAL WATER COMPANY EIN 77-0034524 · last filed 990-N for 2023
- CALIFORNIA STATE GRANGE EIN 23-7529923 · last filed 990-N for 2025
All nonprofits in SANTA CRUZ · California · Mutual and membership benefit