Form 990 for tax year 2023
Filed by ASSOCIATED BUILDERS AND CONTRACTORS CRAFT TRAINING TR OF BALTIMORE.
Totals
- Total revenue
- $1,702,123
- Total expenses
- $1,857,306
- Contributions and grants received
- $290,634
- Grants paid
- $28,013
- Program service revenue
- $1,387,167
- Investment income
- $0
- Other revenue
- $24,322
- Total assets, end of year
- $3,607,041
- Total liabilities, end of year
- $2,580,060
- Net assets or fund balances, end of year
- $1,026,981
- Program services expenses (Part IX)
- $1,195,393
- Management and general expenses
- $645,222
- Fundraising expenses
- $16,691
- Program service expenses (Part III)
- $1,195,393
Program services were 64.4% 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.
-
1c · Fundraising events
$21,875
-
1d · Related organizations
$68,239
-
1f · All other contributions, gifts and grants
$200,520
-
2a · Program service revenue: TUITION AND FEES
total $1,387,167 · related or exempt $1,387,167
-
6a · Gross rents
real property $6,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,500
-
6d · Net rental income or loss
total $6,500 · related or exempt $6,500
-
8a · Fundraising events: gross income
$106,697
-
8a · Fundraising events: contributions included on line 1c
$21,875
-
8b · Fundraising events: direct expenses
$88,875
-
8c · Net income from fundraising events
total $17,822 · excluded $17,822
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,013 · program services $28,013
-
11a · Fees: management
total $630,793 · management and general $630,793
-
11c · Fees: accounting
total $9,150 · program services $9,150
-
11g · Fees: other
total $168,291 · program services $168,291
-
12 · Advertising and promotion
total $4,990 · program services $4,990
-
13 · Office expenses
total $9,490 · program services $9,490
-
14 · Information technology
total $35,292 · program services $35,292
-
16 · Occupancy
total $356,019 · program services $356,019
-
19 · Conferences, conventions and meetings
total $24,141 · program services $7,450 · fundraising $16,691
-
20 · Interest
total $12,877 · management and general $12,877
-
22 · Depreciation, depletion and amortization
total $244,721 · program services $244,721
-
23 · Insurance
total $1,294 · program services $1,294
-
24a · Other expenses: APPRENTICESHIP MATERIAL
total $127,585 · program services $127,585
-
24b · Other expenses: DONATION TO PROJECT JUM
total $69,000 · program services $69,000
-
24c · Other expenses: SPECIALIZED INSTRUCTION
total $47,091 · program services $47,091
-
24d · Other expenses: GENERAL PROGRAM
total $26,445 · program services $26,445
-
24e · All other expenses
total $62,114 · program services $60,562 · management and general $1,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,714 · end of year $181,073
-
2 · Savings and temporary cash investments
beginning of year $211,765 · end of year $21,239
-
4 · Accounts receivable
beginning of year $248,394 · end of year $105,550
-
9 · Prepaid expenses and deferred charges
beginning of year $4,168 · end of year $30,822
-
10a · Land, buildings and equipment: cost or other basis
$3,924,081
-
10b · Land, buildings and equipment: accumulated depreciation
$1,036,012
-
10c · Land, buildings and equipment, net
beginning of year $3,626,590 · end of year $2,888,069
-
15 · Other assets
beginning of year $447,656 · end of year $380,288
-
17 · Accounts payable and accrued expenses
beginning of year $882,661 · end of year $482,750
-
23 · Secured mortgages and notes payable
beginning of year $293,805 · end of year $213,803
-
24 · Unsecured notes and loans payable
end of year $30,000
-
25 · Other liabilities
beginning of year $2,303,505 · end of year $1,853,507
-
27 · Net assets without donor restrictions
beginning of year $1,423,316 · end of year $1,026,981
Mission and programs · 2023
Mission
TO PROVIDE TRAINING TO INDIVIDUALS TO EXPAND THEIR KNOWLEDGE OF THE CONSTRUCTION INDUSTRY.
-
PROVIDE SPECIALIZED TRAINING IN VARIOUS TRADES INCLUDING CARPENTRY, ELECTRICAL, HVAC, PLUMBING, SHEET METAL, AND SPRINKLER FITTING TO APPROXIMATELY 460 FULL-TIME EMPLOYEES OF CONSTRUCTION COMPANIES THROUGH TEXTBOOK AND WORKSHOP LEARNING.
Expenses $1,195,393 · Grants $28,013 · Revenue $1,393,667
As filed on the 2023 return.
Listed in Part VII
-
JUSTIN TOWNSLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
FRANK MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
JOHN HAMPSHIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
KEN ZALNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
BARNETT CARROLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 0.5 related
-
MICHAEL HENDERSON
PRESIDENT
- Total calculated
- $224,584
- From this org
- $0
- From related orgs
- $187,470
- Other
- $37,114
- Hours/week
- 7.5 + 42.5 related
Schedule J breakdown matched by us
- Base
- $0 + $172,470 related
- Bonus
- $0 + $15,000 related
- Other
- $0
- Deferred
- $0 + $13,788 related
- Nontaxable benefits
- $0 + $23,326 related
- Filer's total
- $0 + $224,584 related
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
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.
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BALTIMORE METRO CHAP OF ASSO BUILDERS AND CONTRACTORS
501(C)(6) · FOSTER & PERPETUATE THE PRINCIPLES OF THE MERIT SHOP IN THE METRO BALTIMORE · MD
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROJECT JUMPSTART - CONSTRUCTION TRAINING THAT WORKS LLC
PROVIDES OPPORTUNITIES IN CONSTRUCTION TRADES TO BALTIMORE CITY RESIDENTS · MD
Directly controlled by ASSOCIATED BUILDERS AND CONTRACTORS CRAFT TRAINING TRUST OF BALTIMORE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349301576
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