Washtenaw Contractors Association is located in Ann Arbor, MI. The organization was established in 1970. According to its NTEE Classification (S03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washtenaw Contractors Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 03/2022, Washtenaw Contractors Association generated $241.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $232.9k during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE CONSTRUCTION INDUSTRY IN WASHTENAW COUNTY AND INCREASE THE SUCCESS OF MEMBER FIRMS BY PROVIDING LEADERSHIP IN THE AREAS OF BUSINESS DEVELOPMENT, WORKFORCE DEVELOPMENT, LABOR RELATIONS, COMMUNICATIONS, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE PAST YEAR THE WCA SERVICED ITS 98 MEMBERS WITH A PLAN ROOM AND INFORMATIONAL MEETINGS EVERY OTHER MONTH.
THE WCA PROVIDED ITS MEMBERS WITH OPPORTUNITIES TO NETWORK AND PROMOTE THEIR BUSINESSES DURING ITS ANNUAL GOLF OUTING THAT ATTRACTED 144 PLAYERS.
THE WCA ALSO INTRODUCED 600 STUDENTS IN THE AREA TO JOBS IN THE CONSTRUCTION FIELD WITH THE "JUST BUILD IT!" CONSTRUCTION CAREER EXPO.
THE WCA CELEBRATED INDUSTRY ACCOMPLISHMENTS AND COLLABORATION THROUGH ITS ANNUAL PYRAMID AWARDS, HOSTING 100 MEMBERS AND GUESTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kimberly Watts Executive Director - Partial Year | Officer | 40 | $72,417 |
Jody Humphries Executive Director | Officer | 40 | $20,917 |
Oscar Notz President | OfficerTrustee | 2 | $0 |
Tom Kittel Vice President | OfficerTrustee | 2 | $0 |
Michael Everett Treasurer | OfficerTrustee | 2 | $0 |
Ted Barker Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $19,850 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $20,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $39,850 |
Total Program Service Revenue | $161,691 |
Investment income | $431 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $39,538 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $241,510 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $42,462 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $119,872 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,085 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $50 |
Advertising and promotion | $6,000 |
Office expenses | $18,481 |
Information technology | $2,175 |
Royalties | $0 |
Occupancy | $9,095 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $27,309 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,337 |
All other expenses | $0 |
Total functional expenses | $232,866 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $461,872 |
Savings and temporary cash investments | $67,770 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,508 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $537,150 |
Accounts payable and accrued expenses | $5,876 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $30,243 |
Total liabilities | $36,119 |
Net assets without donor restrictions | $501,031 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $537,150 |