El Paso Chapter Associated General FY2022 filing

El Paso, TXUnknown exempt organization EIN 74-2930055Revenue $354K in FY2022Latest return filed Nov 15, 2024

On file with the IRSagcelpaso.orgEl Paso, TX

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To promote fair and honorable dealings with the owners of the construction industry including architects, engineers, specialty and subcontractors; suppliers of materials and services including surety firms, and financial institutions. In addition, the association seeks to educate the public regarding the construction industry.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2930055) · Dispute this line
33¢ of each $1 spent went to programs.
$72K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $12K a year · 3% of revenue · last 4 filings
A surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
33%
of spending
33% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$72K
to officers and key staff · 12% of spending
Pay to officers and key staff is 12% of spending.
Part VII, Section A
0.2 mo
of spending, in cash
0.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$21K
65% of total assets
Liabilities are 65% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$354K
-0.8% vs prior year
Spent
$604K
To programs
33%
Net assets
$11K
By yearFY2020–FY2023
Revenue
$354K
FY2022▼ -0.8%
Tap a bar for its year
Revenue by fiscal year
FY2020$302K
FY2021$357K
FY2022$354K
FY2023$512K
Expenses
$604K
FY2022▲ +140%
Tap a bar for its year
Expenses by fiscal year
FY2020$191K
FY2021$252K
FY2022$604K
FY2023$431K
Net assets
$11K
FY2022▼ -96%
Tap a bar for its year
Net assets by fiscal year
FY2020$156K
FY2021$261K
FY2022$11K
FY2023$92K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

33 cents of each dollar spent went to programs.

Program services 33% · $200K Management & general 67% · $403K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $72K paid to officers and key staff (Part VII, Section A).

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 →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

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

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2 programs · $200K · in their 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.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2930055) · Dispute this line
$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.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2930055) · Dispute this line
$67Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$354K
Ln 12
Gifts and grantsLn 1h$246K
Fees for servicesLn 2g$75K
Other incomeLn 4–11$34K
Money outPt IX
$604K
Ln 25
Programscol B$200K
Managementcol C$403K
Owns and owesPt X
$11K
net assets · Ln 32
Cash and savingsLn 1–2$10K
Total assetsLn 16$31K
LiabilitiesLn 26$21K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$246K
Fees for servicesLn 2g$75K
Other incomeLn 4–11$34K
Total revenueLn 12$354K
Assets in detailPt X, end of year
CashLn 1$10K
Cash and savings togetherLn 1–2$10K
Accounts receivableLn 4$19K
Other assetsLn 15$2K
Total assetsLn 16$31K
LiabilitiesLn 26$21K
Net assetsLn 32$11K
OperationsPt I, VI
EmployeesI 51
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$254K$10K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$279K$31K
LiabilitiesLn 26$18K$21K
Net assetsLn 32$261K$11K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$72K$71K$716
Other employee benefitsLn 9$3K$3K$29
Payroll taxesLn 10$10K$10K$99
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$10K$10K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$13K$13K
OccupancyLn 16$22K$22K$223
Conferences, conventions and meetingsLn 19$43K$43K
Payments to affiliatesLn 21$4K$4K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$406K$47K$359K
Total functional expensesLn 25$604K$200K$403K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Nov 15, 2024 $512K$431K$81K$92K 990 PDF
FY2022 ViewingFiled with the IRS Nov 16, 2023 $354K$604K−$250K$11K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $357K$252K$105K$261K 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $302K$191K$111K$156K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $353,794 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$245,583
I-9 Program service revenuePrior year $318,806$74,525
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $37,774$33,686
I-12 Total revenuePrior year $356,580$353,794
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $75,013$84,305
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $176,720$519,491
I-18 Total expensesPrior year $251,733$603,796
I-19 Revenue less expensesPrior year $104,847−$250,002
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $353,794 across 5 lines filed
VIII-1b Membership dues$245,583
VIII-1h Total contributions, gifts and grants$245,583
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $74,525$74,525
VIII-8 Net income from fundraising eventsExcluded from tax $33,686$33,686
VIII-12 Total revenueRelated to mission $74,525 · Unrelated business $0 · Excluded from tax $33,686$353,794
Part IX · Statement of functional expenses $603,796 across 12 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $70,867 · Management $716$71,583
IX-9 Other employee benefitsPrograms $2,869 · Management $29$2,898
IX-10 Payroll taxesPrograms $9,725 · Management $99$9,824
IX-11c Accounting feesManagement $12,000$12,000
IX-11g Other fees for servicesManagement $10,043$10,043
IX-12 Advertising and promotionPrograms $4,950$4,950
IX-13 Office expensesManagement $12,723$12,723
IX-16 OccupancyPrograms $22,025 · Management $223$22,248
IX-19 Conferences, conventions and meetingsPrograms $42,665$42,665
IX-21 Payments to affiliatesManagement $3,940$3,940
IX-23 InsuranceManagement $4,500$4,500
IX-24 Other expenses (24a–d)Programs $47,201 · Management $359,221$406,422
IX-25 Total functional expensesPrograms $200,302 · Management $403,494 · Fundraising $0$603,796
Part X · Balance sheet $31,450 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $253,658$10,309
X-4 Accounts receivableStart of year $23,091$19,341
X-10c Land, buildings and equipment, netStart of year $0$0
X-15 Other assetsStart of year $1,800$1,800
X-16 Total assetsStart of year $278,549$31,450
X-17 Accounts payable and accrued expensesStart of year $4,928$7,701
X-25 Other liabilitiesStart of year $12,752$12,882
X-26 Total liabilitiesStart of year $17,680$20,583
X-27 Net assets without donor restrictionsStart of year $260,869$10,867
X-32 Total net assets or fund balancesStart of year $260,869$10,867
X-33 Total liabilities and net assetsStart of year $278,549$31,450
Part XI · Reconciliation of net assets $10,867 net assets at year end
XI-1 Total revenue$353,794
XI-2 Total expenses$603,796
XI-3 Revenue less expenses−$250,002
XI-4 Net assets at start of year$260,869
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,867

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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