Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 94-2166265 • 501(c)5 • Napa, CA
Profile
To improve the conditions of employees engaged in agricultural operations. The organization primarily does this by administering pension and group health benefit plans for agricultural employees of growers under contract with the organization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$4,479,734
Down $302,078 (-6.3%) from 2024
Liabilities
Down$2,294,183
Down $298,528 (-12%) from 2024
Net Assets
Down$2,185,551
Down $3,550 (-0.2%) from 2024
Revenue
Down$17,798,099
Down $1,073,447 (-5.7%) from 2024
Expenses
Down$17,811,069
Down $1,068,419 (-5.7%) from 2024
Net Income
Down-$12,970
Down $5,028 (-63%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the conditions of employees engaged in agricultural operations. The organization primarily does this by administering pension and group health benefit plans for agricultural employees of growers under contract with the organization.
To improve the conditions of employees engaged in agricultural operations. The organization primarily does this by administering group health benefit plans for agricultural employees of growers under contract with the organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,775,182 | $3,249,299 | ▼ $525,883 |
| Investments in Publicly Traded Securities | $468,420 | $498,360 | ▲ $29,940 |
| Cash and Non-Interest-Bearing Accounts | $102,106 | $103,911 | ▲ $1,805 |
| Intangible Assets | - | $73,771 | - |
| Prepaid Expenses and Deferred Charges | $66,123 | $71,167 | ▲ $5,044 |
| Land, Buildings, and Equipment, Net | $109,033 | $49,925 | ▼ $59,108 |
| Accounts Receivable | $21,524 | $31,574 | ▲ $10,050 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,781,812 | $4,479,734 | ▼ $302,078 |
| Other Assets Total | $239,424 | $401,727 | ▲ $162,303 |
| Liabilities | |||
| Escrow Account Liability | $2,338,599 | $1,887,483 | ▼ $451,116 |
| Other Liabilities | $183,111 | $317,369 | ▲ $134,258 |
| Accounts Payable and Accrued Expenses | $71,001 | $89,331 | ▲ $18,330 |
| Total Liabilities | $2,592,711 | $2,294,183 | ▼ $298,528 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,189,101 | $2,185,551 | ▼ $3,550 |
| Total Net Assets Fund Balance | $2,189,101 | $2,185,551 | ▼ $3,550 |
| Total Liabilities and Net Assets / Fund Balance | $4,781,812 | $4,479,734 | ▼ $302,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44,090 | $73,063 | $117,153 |
| Leasehold Improvements | $5,835 | - | $5,835 |
| Other Assets Org | $401,727 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca A Barlow | Exec. Director | FT | $190,000 | $43,534 | $233,534 |
| Name | Title |
|---|---|
| Chris Cordano | Chairman |
| Mike Wolf | Vice Chairman |
| Michelle Duckhorn | Director |
| Sirilo Cornejo | Director |
| Stefanee Bartolotta | Director |
| Susan Krausz | Director |
| Leo Ainsworth | Secretary |
| Hank Wetzel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,784,880 |
| Salaries, Compensation, and Employee Benefits | $1,018,139 |
| Grants and Similar Amounts Paid | $8,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $607,906 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $233,534 |
| Occupancy | - | - | - | $124,961 |
| Other Employee Benefits | - | - | - | $97,695 |
| Payroll Taxes | - | - | - | $62,974 |
| Insurance | - | - | - | $48,011 |
| Fees for Services Accounting | - | - | - | $42,300 |
| Office Expenses | - | - | - | $32,118 |
| Advertising | - | - | - | $27,472 |
| Depreciation Depletion | - | - | - | $22,564 |
| All Other Expenses | - | - | - | $20,058 |
| Other Expenses | - | - | - | $17,631 |
| Pension Plan Contributions | - | - | - | $16,030 |
| Fees for Services Other | - | - | - | $15,721 |
| Travel | - | - | - | $9,016 |
| Grants to Domestic Orgs | - | - | - | $8,050 |
| Conferences and Meetings | - | - | - | $6,932 |
| Fees for Services Legal | - | - | - | $4,051 |
| Total Functional Expenses | $0 | $0 | $0 | $17,811,069 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,811,069 |
| Expenses Not Reported on Financial Statements | $16,319,471 |
| Other Expense Adjustments | $16,319,471 |
| Total Expenses per Audited Statements | $1,501,594 |
| Expenses per Audited Statements | $1,491,598 |
| Expenses Not Reported on Form 990 | $9,996 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ag Health Ben Ed Fdtn | Napa, CA | 501(c)(3) EPF | Provide scholarships | $50 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| ROU Operating Lease Liab | $317,369 |
“There is one class of members, the voting members. The voting members shall be any person or entity who contracts with the organization for employee benefits managed or handled by the organization.”
“The Form 990 is prepared by an independent public accounting firm. It is first reviewed by the executive director and the organization's controller. It is then provided to the finance committee for their review and comment. Any identified changes as a result of these reviews are made to the Form 990. A final copy is provided to the full board of directors prior to filing with the Internal Revenue Service.”
“Each year a conflict of interest compliance questionnaire is completed by all officers, directors and key employees. If any responses require attention, the executive director investigates the potential conflict and brings any issues to the board of directors for resolution.”
“The organization's compensation committee reviews annual salary surveys and the executive director's strategic objectives and accomplishments. The compensation committee then makes a recommendation to the full Board of directors for the Executive Director's annual salary. The board then votes to approve the amount of compensation to be paid. Contemporaneous written records are maintained to document these procedures.”
“No other officers receive compensation nor are there any key employees in the organization.”
“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”
“The organization collects payments from member employers for employee health insurance. The payments are subsequently remitted to the trustees of each of the benefit plans.”
“Payments from member employers $16319471 Loss from disposal of assets $-9996”
“Loss from disposal of assets $9996”
“Payments remitted to benefit plans $16319471”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the conditions of employees engaged in agricultural operations. The organization primarily does this by administering group health benefit plans for agricultural employees of growers under contract with the organization. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Audrey Santos |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079637191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1909 Jefferson Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Napa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94559 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233534 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78155 |
| IRS990/CYOtherExpensesAmt | 0 | 16784880 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17719944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1018139 |
| IRS990/CYTotalExpensesAmt | 0 | 17811069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17798099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22564 |
| IRS990/Desc | 0 | Administration of employee benefit plans for agricultural employees of member employers. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2338599 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1887483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4051 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15721 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rebecca A Barlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hank Wetzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Cordano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leo Ainsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Krausz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stefanee Bartolotta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michelle Duckhorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sirilo Cornejo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Wolf |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9996 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8050 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2083000 |
| IRS990/GrossReceiptsAmt | 0 | 19891095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48011 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 73771 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 468420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 498360 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122988 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9996 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2083000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the conditions of employees engaged in agricultural operations. The organization primarily does this by administering group health benefit plans for agricultural employees of growers under contract with the organization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2189101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2185551 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9996 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2189101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2185551 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32118 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239424 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 401727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97695 |
| IRS990/OtherExpensesGrp/Desc | 0 | Group Benefit Plan Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Member Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16319471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 183111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 317369 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 607906 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62974 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16030 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71167 |
| IRS990/PrincipalOfficerNm | 0 | Rebecca A Barlow |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524292 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524292 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employer Plan Contrib |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Insurance Commissions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17590605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17590605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129339 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide human resource and legal compliance education for member employers and their employees. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71566 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 17671470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18799980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1200018 |
| IRS990/PYTotalExpensesAmt | 0 | 18879488 |
| IRS990/PYTotalRevenueAmt | 0 | 18871546 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3775182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3249299 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9996 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 16319471 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1491598 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5835 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 401727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of use assets |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9996 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 16319471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 317369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROU Operating Lease Liab |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 16309475 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9420 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 16309475 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1488624 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization collects payments from member employers for employee health insurance. The payments are subsequently remitted to the trustees of each of the benefit plans. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Payments from member employers $16319471 Loss from disposal of assets $-9996 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Loss from disposal of assets $9996 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Payments remitted to benefit plans $16319471 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49925 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 401727 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17811069 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 317369 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17798099 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1498044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1501594 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) EPF |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Donation of services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Provide scholarships |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Ag Health Ben Ed Fdtn |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 834433051 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1909 Jefferson Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Napa |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94559 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Time Allocation |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The grantee is a related nonprofit organization. The foundation is regularly updated about the use of the grant. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 190000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7991 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 28821 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | -3278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Rebecca A Barlow |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Exec. Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 233534 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is one class of members, the voting members. The voting members shall be any person or entity who contracts with the organization for employee benefits managed or handled by the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is prepared by an independent public accounting firm. It is first reviewed by the executive director and the organization's controller. It is then provided to the finance committee for their review and comment. Any identified changes as a result of these reviews are made to the Form 990. A final copy is provided to the full board of directors prior to filing with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each year a conflict of interest compliance questionnaire is completed by all officers, directors and key employees. If any responses require attention, the executive director investigates the potential conflict and brings any issues to the board of directors for resolution. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's compensation committee reviews annual salary surveys and the executive director's strategic objectives and accomplishments. The compensation committee then makes a recommendation to the full Board of directors for the Executive Director's annual salary. The board then votes to approve the amount of compensation to be paid. Contemporaneous written records are maintained to document these procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No other officers receive compensation nor are there any key employees in the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization does not make its governing documents, conflict of interest policy and financial statements available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Ag Health Benefits Alliance Ed Fdtn |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 834433051 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Provide scholarships to ag workers |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1909 Jefferson Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Napa |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94559 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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