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Nonprofiteer
← ASSOCIATED GENERAL CONTRACTORS OF CALIFORNIA INC

Form 990 for tax year 2023

Filed by ASSOCIATED GENERAL CONTRACTORS OF CALIFORNIA INC.

Totals

Total revenue
$9,808,226
Total expenses
$9,805,765
Contributions and grants received
$1,282,383
Grants paid
$183,774
Program service revenue
$8,891,704
Investment income
$138,233
Other revenue
-$504,094
Total assets, end of year
$8,438,976
Total liabilities, end of year
$3,890,136
Net assets or fund balances, end of year
$4,548,840
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.

  • 1f · All other contributions, gifts and grants

    $1,282,383

  • 2a · Program service revenue: CONTRACT ADMINISTRATION

    total $4,152,883 · related or exempt $4,152,883

  • 2b · Program service revenue: MEMBERSHIP DUES AND ASSESSMENTS

    total $3,685,639 · related or exempt $3,685,639

  • 2c · Program service revenue: PROGRAM EVENTS REGISTRATION

    total $1,027,298 · related or exempt $1,027,298

  • 2d · Program service revenue: PUBLICATION SALES

    total $25,884 · related or exempt $25,884

  • 3 · Investment income

    total $130,466 · excluded $130,466

  • 5 · Royalties

    total $30,659 · excluded $30,659

  • 7a · Gross sales of assets other than inventory

    securities $172,798

  • 7b · Less cost or other basis and sales expenses

    securities $165,031

  • 7c · Gain or loss

    securities $7,767

  • 7d · Net gain or loss

    total $7,767 · excluded $7,767

  • 8a · Fundraising events: gross income

    $902,125

  • 8b · Fundraising events: direct expenses

    $1,453,245

  • 8c · Net income from fundraising events

    total -$551,120 · excluded -$551,120

  • 11a · Other revenue: MISC REVENUE

    total $16,367 · related or exempt $16,367

  • 11e · Other revenue, total

    $16,367

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $183,774

  • 5 · Compensation of officers, directors and key employees

    total $496,945

  • 7 · Other salaries and wages

    total $4,459,626

  • 8 · Pension plan contributions

    total $4,412

  • 9 · Other employee benefits

    total $611,729

  • 10 · Payroll taxes

    total $358,824

  • 11b · Fees: legal

    total $63,000

  • 11d · Fees: lobbying

    total $15,450

  • 11f · Fees: investment management

    total $12,928

  • 11g · Fees: other

    total $1,454,012

  • 12 · Advertising and promotion

    total $148,949

  • 13 · Office expenses

    total $221,767

  • 14 · Information technology

    total $251,296

  • 16 · Occupancy

    total $130,842

  • 17 · Travel

    total $337,445

  • 19 · Conferences, conventions and meetings

    total $130,232

  • 20 · Interest

    total $389

  • 21 · Payments to affiliates

    total $409,825

  • 22 · Depreciation, depletion and amortization

    total $106,433

  • 23 · Insurance

    total $72,290

  • 24a · Other expenses: BAD DEBT

    total $303,358

  • 24b · Other expenses: NATIONAL DUES

    total $30,639

  • 24c · Other expenses: MISCELLAEOUS

    total $1,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $1,596,806 · end of year $1,529,396

  • 4 · Accounts receivable

    beginning of year $490,350 · end of year $661,408

  • 9 · Prepaid expenses and deferred charges

    beginning of year $339,823 · end of year $372,545

  • 10a · Land, buildings and equipment: cost or other basis

    $2,934,215

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,223,145

  • 10c · Land, buildings and equipment, net

    beginning of year $757,182 · end of year $711,070

  • 11 · Investments: publicly traded securities

    beginning of year $1,152,356 · end of year $1,311,192

  • 12 · Investments: other securities

    beginning of year $1,907,347 · end of year $1,907,347

  • 15 · Other assets

    beginning of year $2,769,729 · end of year $1,945,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $961,750 · end of year $1,015,302

  • 19 · Deferred revenue

    beginning of year $1,897,465 · end of year $2,581,365

  • 23 · Secured mortgages and notes payable

    beginning of year $184,472 · end of year $121,359

  • 25 · Other liabilities

    beginning of year $1,470,484 · end of year $172,110

  • 27 · Net assets without donor restrictions

    beginning of year $4,213,176 · end of year $4,410,022

  • 28 · Net assets with donor restrictions

    beginning of year $286,746 · end of year $138,818

Mission and programs · 2023

Mission

PROVIDES CONTRACT NEGOTIATION, LABOR SERVICE CONTRACT ADMINISTRATION AND INDUSTRY ADVOCAY SERVICES TO ITS MEMBERS WHO ARE CONTRACTORS OR CONTRACTOR RELATED COMPANIES. PROMOTE RELATIONS BETWEEN GENERAL CONTRACTORS AND OTHER MEMBERS OF THE CONSTRUCTION INDUSTRY; PROVIDE A METHOD OF MAINTAINING FAVORABLE PUBLIC RELATIONS AND RELATIONS WITH GOVERNMENT ENTITIES; ESTABLISH AND COORDINATE STANDARD CONTRACTS TO PROPERLY PROTECT ALL PARTIES. PRIMARY SOURCES OF INCOME ARE DERIVED FROM MEMBER DUES AND ADMINISTRATION FEE CHARGES FOR TRUST, MANAGEMENT, AND INSURANCE SERVICES.

Activities or mission (Part I)

PROVIDES CONTRACT NEGOTIATION, LABOR SERVICE CONTRACT ADMINISTRATION AND INDUSTRY ADVOCACY SERVICES TO APPROXIMATELY 1,000 CONTRACTORS AND CONSTRUCTION-RELATED FIRMS THROUGHOUT CALIFORNIA. PRIMARY SOURCES OF REVENUE ARE FROM MEMBER DUES AND ADMINISTRATION FEES FOR SERVICES.

  • TO PROMOTE RELATIONS BETWEEN GENERAL CONTRACTORS AND OTHER MEMBERS OF THE CONSTRUCTION INDUSTRY: REDUCE CONSTRUCTION COSTS THROUGH RESEARCH AND COOPERATION WITH OTHER CONSTRUCTION AGENCIES; REDUCE THE OCCURRENCEOF INJURIES AND DEATH TO CONSTRUCTION WORKMEN; SUPPORT CONTRACTORS AND CONTRACTORS ASSOCIATIONS IN EFFORTS TO RECTIFY UNSATISFACTORY CONDITIONS RELATED TO CONSTRUCTION; ENCOURAGE SOUND BUSINESS METHODS TENDING TO RAISE THE STANDARD OF CONTRACTORS IN GENERAL. SERVICES ARE PROVIDED TO ABOUT 1,000 CONSTRUCTION RELATED MEMBERS.

  • PROVIDE A METHOD OF MAINTAINING FAVORABLE PUBLIC RELATIONS AND RELATIONS WITH OTHER GOVERNMENT AGENCIES IN NEGOTIATING FOR AND ENTERING INTO EQUITABLE AGREEMENTS RELATING TO HOURS, WAGES, AND WORKING CONDITIONS OF CONSTRUCTION WORKMEN.

  • TO ESTABLISH VARIOUS STANDARD CONTRACTS AND TO COORDINATE SUCH CONTRACTS WITH EACH OTHER SO THAT THE RESPECTIVE INTEREST OF OWNERS, GENERAL CONTRACTORS, SUBCONTRACTORS, MANUFACTURERS, AND DEALERS MAY BE PROPERLY PROTECTED.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter Tateishi

    CEO

    Total calculated
    $496,945
    From this org
    $464,894
    From related orgs
    $0
    Other
    $32,051
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $414,050
    Bonus
    $45,000
    Other
    $5,844
    Deferred
    $13,200
    Nontaxable benefits
    $18,851
    Filer's total
    $496,945

  • Dina Kimble

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Steve Rule

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    5

  • Pat Kelly

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mike Blach

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Greg Timmerman

    VP SPECIALTY CONTRACTORS

    Total calculated
    $0
    Hours/week
    1

  • Matt Seals

    VP BUILDING DIVISION

    Total calculated
    $0
    Hours/week
    1

  • Ural Yal

    VP HIGHWAY & TRANSPORTATION DIVISION

    Total calculated
    $0
    Hours/week
    1

  • Jim Blois

    VP UTILITY & INFRASTRUCTURE DIVISION

    Total calculated
    $0
    Hours/week
    1

  • Allison Otto

    DELTA SIERRA DISTRICT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chris Handley

    EUREKA/SHASTA DISTRICT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bert Somers

    LEGISLATIVE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brian Azzopardi

    SOUTH BAY DISTRICT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Torrez

    ASSOCIATE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Brian Lirinan

    TRI-COUNTIES DISTRICT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Henry Nutt III

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Teichert

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason McKeever

    LA DISTRICT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Grimm

    SAN JOAQUIN DISTRICT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Megan Calm

    EMERGING LEADERS CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kurt Cutler

    ORANGE COUNTY DISTRICT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nick McFayden

    RIVERSIDE/SAN BERADINO DISTRICT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Thiel Harryman

    BAY BRIDGES DISTRICT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Carr

    CEF CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Walt Johnson

    POLITICAL ACTION CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Juliana Almanza

    SECRETARY

    Total calculated
    $180,038
    From this org
    $158,357
    From related orgs
    $0
    Other
    $21,681
    Hours/week
    20 + 5 related

    Schedule J breakdown matched by us

    Base
    $152,857
    Bonus
    $5,500
    Other
    $0
    Deferred
    $6,332
    Nontaxable benefits
    $15,349
    Filer's total
    $180,038

  • Darla Macomber

    COO

    Total calculated
    $211,414
    From this org
    $182,407
    From related orgs
    $0
    Other
    $29,007
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $181,907
    Bonus
    $500
    Other
    $0
    Deferred
    $7,569
    Nontaxable benefits
    $21,438
    Filer's total
    $211,414

  • Erin Volk

    SVP WORKFORCE & COMMUNITY

    Total calculated
    $194,256
    From this org
    $179,506
    From related orgs
    $0
    Other
    $14,750
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $179,006
    Bonus
    $500
    Other
    $0
    Deferred
    $7,387
    Nontaxable benefits
    $7,363
    Filer's total
    $194,256

  • Bryan Mathews

    SENIOR DIRECTOR, FIELD SERVICES & COMPLIANCE

    Total calculated
    $205,262
    From this org
    $169,395
    From related orgs
    $0
    Other
    $35,867
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,895
    Bonus
    $15,500
    Other
    $0
    Deferred
    $6,603
    Nontaxable benefits
    $29,264
    Filer's total
    $205,262

  • Chris Oconner

    VP ENGAGEMENT & LEGISLATIVE

    Total calculated
    $204,580
    From this org
    $181,895
    From related orgs
    $0
    Other
    $22,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,893
    Bonus
    $13,002
    Other
    $0
    Deferred
    $7,195
    Nontaxable benefits
    $15,490
    Filer's total
    $204,580

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 · Compensation committee
  • 3 · Written employment contract
  • 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CONSTRUCTION INDUSTRY ADVISORY GROUP

    C · CONSULTING · CA · 100% owned · share of income -$74,617 · share of assets $1,121,029

    Directly controlled by AGC OF CALIFORNIA

Provenance

Return type
form_990
Tax year
2023
Filed
10 November 2024
IRS schema version
2023v5.1
Source object
202443169349302669

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