Totals
- Total revenue
- $3,629,725
- Total expenses
- $3,844,066
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,629,725
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,307,293
- Total liabilities, end of year
- $86,745
- Net assets or fund balances, end of year
- $7,220,548
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: DUES
total $3,629,725 · related or exempt $3,629,725
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $298,898
-
7 · Other salaries and wages
total $273,594
-
9 · Other employee benefits
total $118,232
-
11b · Fees: legal
total $1,000
-
11c · Fees: accounting
total $26,000
-
11g · Fees: other
total $539,680
-
13 · Office expenses
total $49,306
-
16 · Occupancy
total $120,600
-
19 · Conferences, conventions and meetings
total $219,890
-
22 · Depreciation, depletion and amortization
total $13,704
-
23 · Insurance
total $18,300
-
24a · Other expenses: BALLOT MEASURE
total $1,491,213
-
24b · Other expenses: PUBLIC RELATIONS
total $335,229
-
24c · Other expenses: SPECIAL PROJECTS
total $186,194
-
24d · Other expenses: COMMUNITY OUTREACH ACTI
total $101,550
-
24e · All other expenses
total $50,676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,791,552 · end of year $6,485,555
-
4 · Accounts receivable
beginning of year $656,133 · end of year $766,649
-
9 · Prepaid expenses and deferred charges
beginning of year $8,984 · end of year $8,984
-
10a · Land, buildings and equipment: cost or other basis
$179,366
-
10b · Land, buildings and equipment: accumulated depreciation
$133,261
-
10c · Land, buildings and equipment, net
beginning of year $59,809 · end of year $46,105
-
17 · Accounts payable and accrued expenses
beginning of year $51,589 · end of year $51,745
-
25 · Other liabilities
beginning of year $30,000 · end of year $35,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $7,434,889 · end of year $7,220,548
Mission and programs · 2022
Mission
TO PARTICIPATE IN THE ENHANCEMENT AND DEVELOPMENT OF UNIONIZED CONSTRUCTION WORK IN THE NORTHERN CALIFORNIA.
-
TO PARTICIPATE IN THE ENHANCEMENT AND DEVELOPMENT OF UNIONIZED CONSTRUCTION WORK IN THE NORTHERN CALIFORNIA AREA AND TO PROMOTE PUBLIC AWARENESS OF THE IMPORTANCE OF CONSTRUCTION AND ITS RELATION TO THE GROWTH OF CALIFORNIA.
As filed on the 2022 return.
Listed in Part VII
-
MARK BRESLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
RICH GATES
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
OSCAR DE LA TORRE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
DAN REDING
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MARY TEICHERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CLINT MYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DAVE HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
GEORGE BRADSHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
VINCE COURTNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
RON ROWLETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MIKE GHILOTTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JAY BRADSHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
STEVE CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL QUIGLEY
EXECUTIVE DIRECTOR
- Total calculated
- $298,898
- From this org
- $272,207
- From related orgs
- $0
- Other
- $26,691
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,207
- Bonus
- $0
- Other
- $0
- Deferred
- $15,242
- Nontaxable benefits
- $11,449
- Filer's total
- $298,898
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349311732
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