Form 990 for tax year 2023

Filed by BUILDING PERFORMANCE ASSOCIATION INC.

Totals

Total revenue: $1,599,425
Total expenses: $1,501,074
Contributions and grants received: $331,952
Grants paid: $0
Program service revenue: $1,263,666
Investment income: $0
Other revenue: $3,807
Total assets, end of year: $908,072
Total liabilities, end of year: $1,059,711
Net assets or fund balances, end of year: -$151,639
Program services expenses (Part IX): $1,201,980
Management and general expenses: $298,427
Fundraising expenses: $667
Program service expenses (Part III): $1,201,980

Program services were 80.1% 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.

1b · Membership dues

$127,052
1d · Related organizations

$204,900
2a · Program service revenue: RETAILER AFFINITY PROGR

total $866,027 · excluded $866,027
2b · Program service revenue: CONTRACTING FEES

total $397,639 · excluded $397,639
11a · Other revenue: OTHER REVENUE

total $3,807 · excluded $3,807
11e · Other revenue, total

$3,807

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $73,648 · program services $35,809 · management and general $37,839
7 · Other salaries and wages

total $235,084 · program services $114,303 · management and general $120,781
8 · Pension plan contributions

total $9,920 · program services $4,823 · management and general $5,097
9 · Other employee benefits

total $30,587 · program services $14,872 · management and general $15,715
10 · Payroll taxes

total $24,941 · program services $12,127 · management and general $12,814
11b · Fees: legal

total $3,220 · management and general $3,220
11c · Fees: accounting

total $29,835 · management and general $29,835
14 · Information technology

total $12,619 · program services $530 · management and general $12,089
16 · Occupancy

total $11,036 · management and general $11,036
17 · Travel

total $48,589 · program services $33,509 · management and general $14,413 · fundraising $667
19 · Conferences, conventions and meetings

total $3,443 · program services $3,250 · management and general $193
23 · Insurance

total $2,436 · management and general $2,436
24a · Other expenses: MARKETING & DEVELOPMENT

total $57,319 · program services $53,223 · management and general $4,096
24b · Other expenses: CONTRACT SERVICES

total $357,788 · program services $349,360 · management and general $8,428
24c · Other expenses: AFFINITY PROGRAM SHARING

total $566,206 · program services $566,206
24e · All other expenses

total $34,403 · program services $13,968 · management and general $20,435

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $27,773 · end of year $13,010
4 · Accounts receivable

beginning of year $793,695 · end of year $890,906
9 · Prepaid expenses and deferred charges

beginning of year $4,506 · end of year $4,156
17 · Accounts payable and accrued expenses

beginning of year $524,033 · end of year $681,671
25 · Other liabilities

beginning of year $551,931 · end of year $378,040
27 · Net assets without donor restrictions

beginning of year -$249,990 · end of year -$191,757
28 · Net assets with donor restrictions

end of year $40,118

Mission and programs · 2023

Mission

THE MISSION IS TO IMPROVE THE HEALTH, SAFETY, COMFORT, DURABILITY, AND ENERGY EFFICIENCY OF ALL RESIDENTIAL BUILDINGS THROUGH RECEIVING RETROFIT OR HOME IMPROVEMENT SERVICES.

PROVIDING INDUSTRY LEADERSHIP THROUGH ESTABLISHMENT OF POLICIES, PROGRAMS, AND ONGOING EDUCATION DESIGNED TO FURTHER THEIR MISSION. WORKING AS A FORCE FOR COLLABORATION, COORDINATION, AND EDUCATION OF THOSE WORKING TO IMPROVE THE HEALTH, SAFETY, COMFORT, DURABILITY, AND ENERGY EFFICIENCY OF ALL RESIDENTIAL BUILDINGS. DELIVERING EDUCATIONAL INFORMATION AND RESOURCES TO THOSE PROVIDING RETROFIT OR HOME IMPROVEMENT SERVICES IN THE RESIDENTIAL ENERGY EFFICIENCY INDUSTRY.

Expenses $1,201,980 · Revenue $1,394,526

As filed on the 2023 return.

Listed in Part VII

Steve SkodakSTEVE SKODAK

CEO

Total calculated

$184,852

From this org

$0

From related orgs

$168,646

Other

$16,206

Hours/week

20 + 20 related

Schedule J breakdown matched by us

Base

not reported + $168,646 related

Bonus

not reported

Other

not reported

Deferred

not reported + $6,746 related

Nontaxable benefits

not reported + $9,460 related

Filer's total

not reported + $184,852 related
Anthony NataleANTHONY NATALE

COO

Total calculated

$133,766

From this org

$0

From related orgs

$122,951

Other

$10,815

Hours/week

20 + 20 related
Edward LouieEDWARD LOUIE

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Jonathan BallewJONATHAN BALLEW

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Janell HillsJANELL HILLS

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
DELMAR GILLUS Jr

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Carla Walker-MillerCARLA WALKER-MILLER

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Griffin Hagle-ForsterGRIFFIN HAGLE-FORSTER

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Mark TajimaMARK TAJIMA

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Paul KrajsaPAUL KRAJSA

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Steve CowellSTEVE COWELL

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Kathe StewartKATHE STEWART

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Elena ChrimatELENA CHRIMAT

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Rebecca OlsonREBECCA OLSON

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Emily LevinEMILY LEVIN

SECRETARY

Total calculated

$0

Hours/week

2 + 2 related
Paul FranciscoPAUL FRANCISCO

PAST CHAIR

Total calculated

$0

Hours/week

2 + 2 related
Darnell JohnsonDARNELL JOHNSON

CHAIR

Total calculated

$0

Hours/week

2 + 2 related
John PadyJOHN PADY

VICE CHAIR

Total calculated

$0

Hours/week

2 + 2 related
Bill SpohnBILL SPOHN

TREASURER

Total calculated

$0

Hours/week

2 + 2 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 · 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.

HOME PERFORMANCE COALITION INC

501C3 · EDUCATION AND TRAINING OUTREACH · DC

Provenance

Return type: form_990
Tax year: 2023
Filed: 7 November 2024
IRS schema version: 2023v5.1
Source object: 202423139349303637

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