Totals
- Total revenue
- $3,531,808
- Total expenses
- $2,943,168
- Contributions and grants received
- $1,811,417
- Grants paid
- $0
- Program service revenue
- $1,720,391
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,934,222
- Total liabilities, end of year
- $372,065
- Net assets or fund balances, end of year
- $1,562,157
- Program services expenses (Part IX)
- $1,798,881
- Management and general expenses
- $1,144,287
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,798,881
Program services were 61.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1e · Government grants (contributions)
$1,587,461
-
1f · All other contributions, gifts and grants
$223,956
-
2a · Program service revenue: APPRENTICESHIP
total $1,720,391 · related or exempt $1,720,391
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $731,722 · management and general $731,722
-
8 · Pension plan contributions
total $26,840 · management and general $26,840
-
10 · Payroll taxes
total $47,036 · management and general $47,036
-
11c · Fees: accounting
total $22,500 · management and general $22,500
-
11g · Fees: other
total $1,795,701 · program services $1,795,701
-
13 · Office expenses
total $46,132 · management and general $46,132
-
16 · Occupancy
total $54,427 · management and general $54,427
-
17 · Travel
total $4,687 · management and general $4,687
-
19 · Conferences, conventions and meetings
total $15,275 · management and general $15,275
-
20 · Interest
total $7,468 · management and general $7,468
-
22 · Depreciation, depletion and amortization
total $3,180 · program services $3,180
-
23 · Insurance
total $87,567 · management and general $87,567
-
24a · Other expenses: CONSULTANT
total $81,915 · management and general $81,915
-
24b · Other expenses: AUTOMOBILE & TRUCK
total $13,083 · management and general $13,083
-
24c · Other expenses: MAINTENANCE
total $3,291 · management and general $3,291
-
24d · Other expenses
total $1,000 · management and general $1,000
-
24e · All other expenses
total $1,344 · management and general $1,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $905,250 · end of year $337,227
-
4 · Accounts receivable
beginning of year $40,595 · end of year $1,430,727
-
8 · Inventories for sale or use
beginning of year $20,900 · end of year $20,900
-
9 · Prepaid expenses and deferred charges
beginning of year $46,413 · end of year $74,977
-
10a · Land, buildings and equipment: cost or other basis
$111,201
-
10b · Land, buildings and equipment: accumulated depreciation
$52,400
-
10c · Land, buildings and equipment, net
beginning of year $59,367 · end of year $58,801
-
15 · Other assets
beginning of year $71,706 · end of year $11,590
-
17 · Accounts payable and accrued expenses
beginning of year $89,739 · end of year $37,782
-
19 · Deferred revenue
end of year $147,579
-
24 · Unsecured notes and loans payable
beginning of year $80,975 · end of year $186,704
-
27 · Net assets without donor restrictions
beginning of year $973,517 · end of year $1,562,157
Mission and programs · 2023
Mission
TO DEVELOP AND IMPROVE EDUCATION AND TRAINING IN THE CONSTRUCTION INDUSTRY AT ALL LEVELS, IN SOUTH FLORIDA AND BEYOND.
Activities or mission (Part I)
WE RECRUIT, EDUCATE, AND TRAIN THE SKILLED WORKFORCE THAT DRIVES THE CONSTRUCTION INDUSTRY FORWARD.
-
ABC INSTITUTE PROVIDES EDUCATIONAL SERVICES TO THE CONSTRUCTION INDUSTRY THROUGH PRE-APPRENTICESHIPS, APPRENTICESHIPS, CRAFT TRAINING, SAFETY EDUCATION, AND MANAGERIAL TRAINING. THESE PROGRAMS INCREASE THE AVAILABILITY OF QUALIFIED WORKERS IN THE CONSTRUCTION INDUSTRY, EDUCATE WORKERS IN THE INDUSTRY ON OSHA SAFETY STANDARDS AND PROCEDURES, AND PROVIDE CONSTRUCTION INDUSTRY MANAGERS WITH THE REQUIRED C.E.U. CREDITS NEEDED FOR LICENSING AND THE TOOLS TO FURTHER THEIR CAREERS IN THE CONSTRUCTION INDUSTRY.
Expenses $1,798,881 · Revenue $1,720,391
-
ABC INSTITUTE PROVIDES EDUCATIONAL SERVICES TO THE CONSTRUCTION INDUSTRY THROUGH PRE-APPRENTICESHIPS, APPRENTICESHIPS, CRAFT TRAINING, SAFETY EDUCATION, AND MANAGERIAL TRAINING. THESE PROGRAMS INCREASE THE AVAILABILITY OF QUALIFIED WORKERS IN THE CONSTRUCTION INDUSTRY, EDUCATE WORKERS IN THE INDUSTRY ON OSHA SAFETY STANDARDS AND PROCEDURES, AND PROVIDE CONSTRUCTION INDUSTRY MANAGERS WITH THE REQUIRED C.E.U. CREDITS NEEDED FOR LICENSING AND THE TOOLS TO FURTHER THEIR CAREERS IN THE CONSTRUCTION INDUSTRY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter DygaPETER DYGA
PRESIDENT &
- Total calculated
- $189,000
- From this org
- $94,500
- From related orgs
- $94,500
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $94,500 + $94,500 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $94,500 + $94,500 related
-
Timothy BargesTIMOTHY BARGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Daniel PaulusDANIEL PAULUS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
Sebastian FonnegraSEBASTIAN FONNEGRA
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.25
-
Dennis LemonsDENNIS LEMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael BondMICHAEL BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gus GarciaGUS GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chrissy HealeyCHRISSY HEALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin KornahrensKEVIN KORNAHRENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rudy LierenaRUDY LIERENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Phil LondonPHIL LONDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Israel SilvaISRAEL SILVA
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.25
-
Darryl MeriglianoDARRYL MERIGLIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer TakaJENNIFER TAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Justin DuvernoisJUSTIN DUVERNOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sam WilcoxSAM WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joseph YoungJOSEPH YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 3
- ASSOCIATED BUILDERS & CONTRACTORS FLORIDA EAST COAST CHAPTER, INC.'S BOARD OF DIRECTORS DETERMINES CEO'S SALARY. AN EMPLOYMENT AGREEMENT IS SIGNED.
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.
-
ASSOCIATED BUILDERS & CONTRACTORS FLORIDA EAST COAST CHAPTER INC
501C6 · ASSOC. · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541359349309329
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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