El Paso Chapter Associated General FY2022 filing

El Paso, TX · Unknown exempt organization

Latest data FY2022
Revenue
$354K
▼ -0.8% vs prior year
Spent
$604K
To programs
33%
Net assets
$11K
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).

Status and standing

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Last filed FY2023 — 3 yrs ago
Foundation funders?
Not on file
Spent on programs?
33% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↓ -0.8% vs prior year
Legal name (IRS)Hdr · item CEl Paso Chapter Associated General
EINHdr · item D74-2930055
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2023 · Form 990
Principal addressHdr · item CEl Paso, TX
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.agcelpaso.org

Where the money goes

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%$200K
Management & general67%$403K
Total functional expensesLn 25$604K

Financial health

Revenue & expenses by yearFY2020–FY2023
Revenue
$354K
FY2022▼ -0.8%
Expenses
$604K
FY2022▲ +140%
Surplus margin
-71%
revenue over expenses, this year
Program spending
33%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$31K
FY2022▼ -89%
Total liabilities
$21K
FY2022▲ +16%
Revenue less expensesPt I · Ln 19−$250K
Total assetsPt X · Ln 16$31K
Program-expense ratioPt IX · col B33%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Balance Sheet

Part X · end of year
CashLn 1$10K
Total assetsLn 16$31K
Total liabilitiesLn 26$21K
Total net assetsLn 32$11K
Months of cash on handcomputed0.2

Statement of Revenue

Part VIII
Contributions & grants$246K · 69%
Program service revenue$75K · 21%
Other revenue$34K · 10%
Contributions & grants69%$246K
Program service revenue21%$75K
Other revenue10%$34K
Total revenueLn 12$354K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $10K · Operating expenses/yr $604K
0.2 months
Where the money goes
Program services
Program services $200K · Total expenses $604K
33%
Management & General
Management & general $403K · Total expenses $604K
67%
Fundraising
Fundraising $0 · Total expenses $604K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $82K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $246K · Total revenue $354K
69%
Government reliance
Government grants — · Total revenue $354K
—
Earned-income share
Program service revenue $75K · Total revenue $354K
21%
Investment reliance
Investment income $0 · Total revenue $354K
0%
Program self-sufficiency
Program service revenue $75K · Total expenses $604K
12%
Growth & trend
Revenue growth (YoY)
This year $354K · Prior year $357K
-0.8%
Net-asset trend (YoY)
End of year $11K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $354K · Expenses $604K
-71%
Liabilities-to-Assets
Total liabilities — · Total assets $31K
—
Net-asset ratio
Net assets $11K · Total assets $31K
35%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $31K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Adam Pacheco · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $72K · Total expenses $604K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $84K · Total expenses $604K
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 -0.8%——
Accounting fee ratio 2%——

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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$71,583Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$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.

See El Paso Chapter Associated General executive salaries →

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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

Mission and programs

Advocates for fair practices and educates the public about the construction industry.

Provided by the organization

This section is blank until El Paso Chapter Associated General claims this page.

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Mission & Programs · Part III

Where the work happens

2 program services account for $200K of program spending, described in the organization's own filed words · FY2022.
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 2022 were 5 and they were held quarterly.

$134Kprogram 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.

$67Kprogram expense

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Filing history

YearRevenueExpensesChangeFiling
FY2023 Latest $512K$431K+45% 990 PDF
FY2022 Viewing $354K$604K-0.8% 990 PDF
FY2021 $357K$252K+18% 990 PDF
FY2020 $302K$191K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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