Totals
- Total revenue
- $624,936
- Total expenses
- $791,325
- Contributions and grants received
- $22,718
- Grants paid
- $0
- Program service revenue
- $574,922
- Investment income
- $27,296
- Other revenue
- $0
- Total assets, end of year
- $1,270,554
- Total liabilities, end of year
- $93,014
- Net assets or fund balances, end of year
- $1,177,540
- Program services expenses (Part IX)
- $679,510
- Management and general expenses
- $106,216
- Fundraising expenses
- $5,599
- Program service expenses (Part III)
- $679,510
Program services were 85.9% 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.
-
1d · Related organizations
$5,400
-
1f · All other contributions, gifts and grants
$17,318
-
2a · Program service revenue: REGISTRATION INCOME
total $574,012 · related or exempt $574,012
-
2b · Program service revenue: OTHER PROGRAMS
total $910 · related or exempt $910
-
3 · Investment income
total $27,296 · excluded $27,296
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $279,936 · program services $223,949 · management and general $50,388 · fundraising $5,599
-
11b · Fees: legal
total $13,650 · management and general $13,650
-
11c · Fees: accounting
total $28,822 · management and general $28,822
-
13 · Office expenses
total $13,603 · program services $6,199 · management and general $7,404
-
16 · Occupancy
total $89,761 · program services $89,761
-
17 · Travel
total $2,001 · management and general $2,001
-
23 · Insurance
total $2,368 · management and general $2,368
-
24a · Other expenses: INSTRUCTOR EXPENSE
total $194,915 · program services $194,915
-
24b · Other expenses: BOOKS & EDUCATIONAL TOO
total $151,451 · program services $151,451
-
24c · Other expenses: INDIRECT PROGRAM EXPENS
total $10,991 · program services $10,991
-
24d · Other expenses: OTHER PROGRAM COSTS
total $3,434 · program services $1,851 · management and general $1,583
-
24e · All other expenses
total $393 · program services $393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $438,206 · end of year $151,035
-
2 · Savings and temporary cash investments
beginning of year $963,567 · end of year $990,861
-
4 · Accounts receivable
beginning of year $21,458 · end of year $105,083
-
8 · Inventories for sale or use
beginning of year $1,337 · end of year $18,952
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $4,623
-
17 · Accounts payable and accrued expenses
beginning of year $74,169 · end of year $93,014
-
27 · Net assets without donor restrictions
beginning of year $1,257,523 · end of year $1,078,414
-
28 · Net assets with donor restrictions
beginning of year $92,876 · end of year $99,126
Mission and programs · 2023
Mission
PROVIDE APPRENTICESHIP AND WORKFORCE DEVELOPMENT PROGRAMS TO THE COMMERCIAL CONSTRUCTION INDUSTRY.
-
PROVIDE APPRENTICESHIP AND WORKFORCE DEVELOPMENT PROGRAMS TO THE COMMERCIAL CONSTRUCTION INDUSTRY.
Expenses $679,510 · Revenue $574,922
As filed on the 2023 return.
Listed in Part VII
-
DAN ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TUCKER MACON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
DEVYN PARROTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MARCEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOE CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROB LAFFERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JON BOHLKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY DAVIDS
PRESIDENT
- Total calculated
- $236,520
- From this org
- $0
- From related orgs
- $219,548
- Other
- $16,972
- Hours/week
- 20 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $174,642 related
- Bonus
- $0 + $44,906 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,972 related
- Filer's total
- $0 + $236,520 related
-
THOMAS DUNN
PRESIDENT (FORMER)
- Total calculated
- $84,218
- From this org
- $0
- From related orgs
- $74,814
- Other
- $9,404
- Hours/week
- 30 + 35 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
- 3 · Compensation survey or study
- 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
- 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.
-
ABA ARIZONA BUILDERS' ALLIANCE
501(C)(6) · ADVOCATE OF CONSTRUCTION ACTIVITY · AZ
Directly controlled by ABA ARIZONA BUILDERS' ALLIANCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520449349300932
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