El Paso Chapter Associated General

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EIN 74-2930055 Unknown exempt organization El Paso, TX
Form 990 (PDF)

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Revenue & expenses by yearFY2020–FY2023
Revenue
$512K
FY2023▲ +45%
Expenses
$431K
FY2023▼ -29%

Form 990 for the fiscal year ending December 2023 (IRS tax year 2023).


Advocates for fair practices and educates the public about the construction industry. For fiscal year 2023 it reported $512K in revenue, $431K in expenses, and $92K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
El Paso, TX
Website
www.agcelpaso.org
Filings
4 on file (2020–2023)
Revenue
$512KFY2023
Expenses
$431K
Net assets
$92K
People
8
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Size
$100K–1M
What they do
Advocates for fair practices and educates the public about the construction industry.
Leadership
Adam Pacheco · Executive Director · $54K
Money in and out
$512K revenue, $431K expenses
Bottom line
+16% surplus margin
Reported financial activity · FY2023
Total revenue
$512K
Pt VIII · Ln 12
Total expenses
$431K
Pt IX · Ln 25
Net assets
$92K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $81K
Where spending went · Part IX cols B–D
Program services $0.33 Management & general $0.67
Surplus margin
+16%
revenue over expenses, this year▲ +122% vs prior filing year
Program spending
33%
of expenses reach programs▼ -1% vs prior filing year

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Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$101K
FY2023▲ +220%
Total liabilities
$9K
FY2023▼ -56%
Revenue less expensesPt I · Ln 19$81K
Total assetsPt X · Ln 16$101K
Program-expense ratioPt IX · col B33%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CEl Paso Chapter Associated General
EINHdr · item D74-2930055
Principal addressHdr · item CEl Paso, TX
WebsiteHdr · item Jwww.agcelpaso.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$54,250Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Adam Pacheco$54,250$71,583$60,000$58,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $141K of program spending, described in the organization's own filed words · FY2023.
01

Meetings with members and the general public to share and disseminate new construction methods and safety standards. The number of board meetings held for 2023 were 5 and they were held quarterly.

$101Kprogram expense
02

Apprenticeship is a structured system of training designed to prepare individuals for occupations in skilled trades and crafts. It combines on-the-job training under the supervision of experienced journey workers with related classroom instruction.

$40Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$329K · 64%
Other revenue$141K · 27%
Program service revenue$42K · 8%
Contributions & grants64%$329K
Other revenue27%$141K
Program service revenue8%$42K
Total revenueLn 12$512K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.33 Management & general $0.67
Program services33%$141K
Management & general67%$290K
Total functional expensesLn 25$431K

Balance Sheet

Part X · end of year
CashLn 1$99K
Total assetsLn 16$101K
Total liabilitiesLn 26$9K
Total net assetsLn 32$92K
Months of cash on handcomputed2.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $99K · Operating expenses/yr $431K
2.7 months
Where the money goes
Program services
Program services $141K · Total expenses $431K
33%
Management & General
Management & general $290K · Total expenses $431K
67%
Fundraising
Fundraising $0 · Total expenses $431K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $192K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $329K · Total revenue $512K
64%
Government reliance
Government grants — · Total revenue $512K
—
Earned-income share
Program service revenue $42K · Total revenue $512K
8%
Investment reliance
Investment income $0 · Total revenue $512K
0%
Program self-sufficiency
Program service revenue $42K · Total expenses $431K
10%
Growth & trend
Revenue growth (YoY)
This year $512K · Prior year $354K
+45%
Net-asset trend (YoY)
End of year $92K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $512K · Expenses $431K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $101K
—
Net-asset ratio
Net assets $92K · Total assets $101K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $101K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Adam Pacheco · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $54K · Total expenses $431K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $60K · Total expenses $431K
14%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 33%——
Overhead ratio 67%——
Fundraising cost ratio 0%——
Revenue growth 45%——
Accounting fee ratio 3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$512K revenue · viewing · ⤓ 990 PDF
FY2022$354K revenue · ⤓ 990 PDF
FY2021$357K revenue · ⤓ 990 PDF
FY2020$302K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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