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Nonprofiteer
← ASSOCIATED BUILDERS & CONTRACTORS INC

Form 990 for tax year 2022

Filed by ASSOCIATED BUILDERS & CONTRACTORS INC.

Totals

Total revenue
$1,751,915
Total expenses
$1,743,439
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,711,321
Investment income
$35,419
Other revenue
$5,175
Total assets, end of year
$1,848,284
Total liabilities, end of year
$1,035,145
Net assets or fund balances, end of year
$813,139
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: MEMBERSHIPS

    total $929,223 · related or exempt $929,223

  • 2b · Program service revenue: CONTINUING EDUCATION A

    total $581,039 · related or exempt $581,039

  • 2c · Program service revenue: CHAPTER EVENTS

    total $161,059 · related or exempt $161,059

  • 2d · Program service revenue: SPONSORSHIPS

    total $40,000 · related or exempt $40,000

  • 3 · Investment income

    total $21,295 · excluded $21,295

  • 7a · Gross sales of assets other than inventory

    securities $66,637

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

    securities $52,513

  • 7c · Gain or loss

    securities $14,124

  • 7d · Net gain or loss

    total $14,124 · related or exempt $14,124

  • 11a · Other revenue: OTHER INCOME

    total $5,175 · related or exempt $5,175

  • 11e · Other revenue, total

    $5,175

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $370,306

  • 7 · Other salaries and wages

    total $222,654

  • 9 · Other employee benefits

    total $48,278

  • 10 · Payroll taxes

    total $56,506

  • 11b · Fees: legal

    total $23,314

  • 11c · Fees: accounting

    total $13,250

  • 11d · Fees: lobbying

    total $84,424

  • 13 · Office expenses

    total $16,555

  • 14 · Information technology

    total $2,218

  • 16 · Occupancy

    total $182,099

  • 17 · Travel

    total $1,479

  • 23 · Insurance

    total $33,514

  • 24a · Other expenses: ABC NATIONAL DUES AND R

    total $162,638

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $117,021

  • 24c · Other expenses: CONTINUING EDUCATION

    total $113,136

  • 24d · Other expenses: MARKETING

    total $62,709

  • 24e · All other expenses

    total $233,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $474,857 · end of year $392,471

  • 4 · Accounts receivable

    beginning of year $3,355 · end of year $15,427

  • 9 · Prepaid expenses and deferred charges

    beginning of year $188,721 · end of year $157,197

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

    $58,615

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

    $58,615

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $1,026,249 · end of year $848,801

  • 15 · Other assets

    beginning of year $171,356 · end of year $434,388

  • 17 · Accounts payable and accrued expenses

    beginning of year $223,675 · end of year $206,380

  • 19 · Deferred revenue

    beginning of year $602,192 · end of year $588,765

  • 25 · Other liabilities

    beginning of year $192,000 · end of year $240,000

  • 27 · Net assets without donor restrictions

    beginning of year $846,671 · end of year $813,139

Mission and programs · 2022

Mission

OPERATE AS A CONSTRUCTION INDUSTRY SERVICE ORGANIZATION AND PROMOTE THE GENERAL AND INDIVIDUAL WELFARE OF CONTRACTORS, SUBCONTRACTORS, AND EMPLOYEES OF CONSTRUCTION CONTRACTORS AND SUBCONTRACTORS.

Activities or mission (Part I)

TO OPERATE AS A CONSTRUCTION INDUSTRY TRADE ORGANIZATION.

  • PROVIDES CONSTRUCTION TRADE ASSOCIATION SERVICES FOR APPROXIMATELY 220 CONSTRUCTION CONTRACTOR MEMBERS IN SAN DIEGO AND IMPERIAL COUNTIES INCLUDING SERVICES IN THE AREAS OF EDUCATION, TRAINING, INSURANCE, SAFETY, AND OTHER CONSTRUCTION RELATED ACTIVITIES. THE ASSOCIATED BUILDERS AND CONTRACTORS OF SAN DIEGO IS THE PLAN SPONSOR OF AN APPRENTICESHIP AND JOURNEYMEN TRAINING PROGRAM IN 5 TRADES (ELECTRICAL, ELECTRONIC SYSTEMS, PLUMBING, PIPEFITTING, AND SHEET METAL).

As filed on the 2022 return.

Listed in Part VII

  • SHANDON HARBOUR

    PRESIDENT & CEO

    Total calculated
    $237,157
    From this org
    $214,031
    From related orgs
    $0
    Other
    $23,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,031
    Bonus
    $0
    Other
    $0
    Deferred
    $8,561
    Nontaxable benefits
    $14,565
    Filer's total
    $237,157

  • TRACEY BARRETT

    VP OF EDUCATION

    Total calculated
    $133,149
    From this org
    $112,000
    From related orgs
    $0
    Other
    $21,149
    Hours/week
    40

  • COREY KLINKE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PRESTON CAVIGNAC

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ERIC ANDREWS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KYLE KAMERLANDER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN STAHLER

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • ROB GUILLROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAD WISHCHUK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTINA LUBAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN CABAJ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCELLA GAROFALO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT UREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL VOLF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 September 2023
IRS schema version
2022v5.0
Source object
202322459349300407

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