Houston Chapter Associated General Contractors Of America Inc is located in Houston, TX. The organization was established in 1959. 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. As of 12/2021, Houston Chapter Associated General Contractors Of America Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Chapter Associated General Contractors Of America Inc 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 12/2021, Houston Chapter Associated General Contractors Of America Inc generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE BUSINESS CONDITIONS IN THE CONSTRUCTION INDUSTRY BY PROVIDING TRAINING AND INFORMATION SERVICES TO THE CONSTRUCTION INDUSTRY AS A WHOLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARKET DEVELOPMENT, PUBLIC RELATIONS AND SERVICES: AGC PROMOTES CAUSES AND SUPPORTING ISSUES THAT INCREASE ECONOMIC DEVELOPMENT AND BUILDING OPPORTUNITIES IN THE HOUSTON AREA. AGC DEVELOPS AND MAINTAINS RELATIONSHIPS BY BRINGING INDUSTRY PARTNERS TOGETHER - GENERAL & SPECIALTY CONTRACTORS, SUPPLIERS, ARCHITECTS, ENGINEERS, OWNERS AND DEVELOPERS. THE ORGANIZATION EXPENDS EFFORTS IN LEGISLATIVE & GOVERNMENT RELATIONS, CONSTRUCTION PROCESS ISSUES, RULES AND REGULATIONS.
CONFERENCES, MEETINGS AND EVENTS: AGC HOSTS MEMBER RECOGNITION AND NETWORKING OPPORTUNITIES FOR MEMBERS AND NON-MEMBERS BRINGING INDUSTRY PARTNERS TOGETHER - GENERAL & SPECIALTY CONTRACTORS, SUPPLIERS, ARCHITECTS, ENGINEERS, OWNERS AND DEVELOPERS.INDUSTRY INFORMATION, DIRECTORY, AND PUBLICATION: AGC PROVIDES MEMBERS WITH WEEKLY ELECTRONIC NEWS LETTERS, ANNUAL DIRECTORY OF MEMBERS, QUARTERLY MAGAZINES, STANDARD INDUSTRY FORMS AND INFORMATIONAL BROCHURES.
EDUCATION AND SAFETY TRAINING AND SERVICES: AGC PROVIDES EDUCATIONAL OPPORTUNITIES FOR MEMBERS AND NON-MEMBERS THROUGH EDUCATIONAL AND SAFETY PROGRAMS SUCH AS PROJECT MANAGEMENT, BASIC PLAN READING, ESTIMATING, LEED, BIM, FIRST AID/CPR AND OTHER CONSTRUCTION-RELATED ISSUES. PROVIDES SAFETY INSPECTION, CONSULTATION, REPRESENTATION AND POLICY DEVELOPMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jerry Nevlud President | Officer | 40 | $257,719 |
Kyle Holland Employee | 40 | $161,656 | |
Ada Lam CFO | Officer | 40 | $152,328 |
Kim Mason Employee | 40 | $114,110 | |
Tadd Tellepsen Vice Chair | OfficerTrustee | 1 | $0 |
John Marshall Chairman | OfficerTrustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
American Express Credit Card Vendor | 12/30/14 | $338,905 |
Texas Building Branch State Dues | 12/30/14 | $219,792 |
Agc Of America National Dues | 12/30/14 | $146,015 |
Blue Cross Blue Shield Of Tx Group Medical | 12/30/14 | $134,816 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,094,767 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,094,767 |
Total Program Service Revenue | $949,249 |
Investment income | $76,741 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $17,962 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,138,719 |
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. | $542,210 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $373,387 |
Pension plan accruals and contributions | $188,909 |
Other employee benefits | $81,339 |
Payroll taxes | $81,026 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,540 |
Fees for services: Accounting | $28,286 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $20,541 |
Office expenses | $61,678 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $37,666 |
Travel | $32,360 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $337,501 |
Interest | $0 |
Payments to affiliates | $343,168 |
Depreciation, depletion, and amortization | $126,025 |
Insurance | $0 |
All other expenses | $75,073 |
Total functional expenses | $2,594,604 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $847,592 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $300,303 |
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 | $30,665 |
Net Land, buildings, and equipment | $1,881,952 |
Investments—publicly traded securities | $1,660,048 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,720,560 |
Accounts payable and accrued expenses | $90,986 |
Grants payable | $0 |
Deferred revenue | $206,534 |
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 | $499,976 |
Total liabilities | $797,496 |
Net assets without donor restrictions | $3,819,930 |
Net assets with donor restrictions | $103,134 |
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 | $4,720,560 |