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← ASSOCIATED BUILDERS & CONTRACTORS OF SOUTHERN CALIFORNIA

Form 990 for tax year 2023

Filed by ASSOCIATED BUILDERS & CONTRACTORS OF SOUTHERN CALIFORNIA.

Totals

Total revenue
$4,444,220
Total expenses
$4,811,473
Contributions and grants received
$153,352
Grants paid
$0
Program service revenue
$4,199,935
Investment income
$41,430
Other revenue
$49,503
Total assets, end of year
$4,812,673
Total liabilities, end of year
$2,793,006
Net assets or fund balances, end of year
$2,019,667
Program services expenses (Part IX)
$3,766,619
Management and general expenses
$1,044,854
Fundraising expenses
$0
Program service expenses (Part III)
$3,766,619

Program services were 78.3% 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.

  • 1f · All other contributions, gifts and grants

    $153,352

  • 2a · Program service revenue: EDUCATIONAL AND TRUST

    total $3,919,821 · related or exempt $3,919,821

  • 2b · Program service revenue: CONFERENCE AND EVENTS

    total $280,114 · related or exempt $280,114

  • 3 · Investment income

    total $4,986 · excluded $4,986

  • 7a · Gross sales of assets other than inventory

    securities $309,529

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

    securities $273,085

  • 7c · Gain or loss

    securities $36,444

  • 7d · Net gain or loss

    total $36,444 · related or exempt $36,444

  • 8a · Fundraising events: gross income

    $69,395

  • 8b · Fundraising events: direct expenses

    $42,728

  • 8c · Net income from fundraising events

    total $26,667 · excluded $26,667

  • 11a · Other revenue: OTHER INCOME

    total $22,836 · related or exempt $22,836

  • 11e · Other revenue, total

    $22,836

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $498,565 · program services $498,565

  • 7 · Other salaries and wages

    total $2,111,697 · program services $2,111,697

  • 8 · Pension plan contributions

    total $30,568 · program services $30,568

  • 9 · Other employee benefits

    total $12,400 · program services $12,400

  • 10 · Payroll taxes

    total $217,170 · program services $217,170

  • 11b · Fees: legal

    total $46,969 · management and general $46,969

  • 11c · Fees: accounting

    total $14,300 · management and general $14,300

  • 11f · Fees: investment management

    total $9,616 · management and general $9,616

  • 12 · Advertising and promotion

    total $69,748 · program services $69,748

  • 13 · Office expenses

    total $29,726 · program services $1,632 · management and general $28,094

  • 14 · Information technology

    total $59,369 · management and general $59,369

  • 16 · Occupancy

    total $255,767 · management and general $255,767

  • 17 · Travel

    total $122,405 · program services $113,171 · management and general $9,234

  • 19 · Conferences, conventions and meetings

    total $104,126 · program services $104,126

  • 22 · Depreciation, depletion and amortization

    total $5,163 · management and general $5,163

  • 23 · Insurance

    total $321,187 · management and general $321,187

  • 24a · Other expenses: EDUCATIONAL SEMINARS

    total $291,689 · program services $291,689

  • 24b · Other expenses: MEMBERSHIP EXPENSES

    total $187,106 · program services $187,106

  • 24c · Other expenses: GRADUATION

    total $118,480 · program services $118,480

  • 24d · Other expenses: INDEPENDENT CONTRACTORS

    total $100,874 · management and general $100,874

  • 24e · All other expenses

    total $204,548 · program services $10,267 · management and general $194,281

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,684,958 · end of year $1,416,296

  • 4 · Accounts receivable

    beginning of year $117,611 · end of year $125,758

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,518 · end of year $77,106

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

    $192,219

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

    $175,311

  • 10c · Land, buildings and equipment, net

    beginning of year $15,831 · end of year $16,908

  • 12 · Investments: other securities

    beginning of year $1,165,915 · end of year $1,347,490

  • 15 · Other assets

    beginning of year $2,394,519 · end of year $1,829,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $273,912 · end of year $237,712

  • 19 · Deferred revenue

    beginning of year $768,955 · end of year $839,448

  • 25 · Other liabilities

    beginning of year $2,139,699 · end of year $1,715,846

  • 27 · Net assets without donor restrictions

    beginning of year $2,040,142 · end of year $1,852,777

  • 28 · Net assets with donor restrictions

    beginning of year $200,644 · end of year $166,890

Mission and programs · 2023

Mission

SPONSOR OR PARTICIPATE IN CERTIFICATION AND OTHER TRAINING PROGRAMS IN THE CONSTRUCTION INDUSTRY FOR THE BENEFIT OF EMPLOYEES OF ITS PARTICIPATING EMPLOYER MEMBERS.TO PROMOTE FAIR AND OPEN COMPETITION THROUGH PREMIER EDUCATION AND TRAINING AS WELL AS LEGISLATIVE ADVOCACY AND POLITICAL ACTION.

Activities or mission (Part I)

TO CHAMPION FREE ENTERPRISE IN THE CONSTRUCTION INDUSTRY WHILE ELIMINATING BARRIERS

  • PROVIDE EDUCATIONAL TRAINING AND ASSESSMENT SEMINARS.

    Expenses $3,662,493 · Revenue $3,919,821

  • HOLD EDUCATIONAL CONFERENCES AND EVENTS FOR THE FURTHER EDUCATION IN THE CONSTRUCTION INDUSTRY.

    Expenses $104,126 · Revenue $280,114

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher S Yates

    IMMEDIATE PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Nick McFayden

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Tim Skaggs

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Frank Boecker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leah Zappia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Abbasi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Chafe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Tatiklan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Landon McQuestion

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Mitchell

    PRESIDENT & CEO

    Total calculated
    $16,366
    From this org
    $16,366
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Douglas Wilson

    VP OF TRAINING & LOGISTICS

    Total calculated
    $116,810
    From this org
    $111,318
    From related orgs
    $0
    Other
    $5,492
    Hours/week
    40

  • Larry Kutcher

    VP OF FINANCE & ADMINISTRA

    Total calculated
    $155,442
    From this org
    $155,442
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,442
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,442

  • Kevin Garrett

    PRESIDENT

    Total calculated
    $226,239
    From this org
    $215,439
    From related orgs
    $0
    Other
    $10,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,439
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,800 related
    Nontaxable benefits
    $0
    Filer's total
    $215,439 + $10,800 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 committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349311896

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