AIR CONDITIONING REFRIGERATION HEATING & PIPING ASSOCIATION INC

EIN: 591023802

BOCA RATON, FL

Total Revenue
$833,161
Total Expenses
$814,622
Total Assets
$1,383,008
Net Assets
$1,223,580
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
FL
Principal Officer
CARLOS BORJA
Phone
3052903970
Tax Period
2023-01-01 to 2023-12-31

AIR CONDITIONING REFRIGERATION HEATING & PIPING ASSOCIATION INC, founded in 1967, is a small nonprofit that reported $833K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

THE AIR CONDITIONING REFRIGERATION HEATING & PIPING ASSOCIATION, INC. OPERATES THE ASSUMED NAME "MECHANICAL CONTRACTORS ASSOCIATION OF SOUTH FLORIDA" (MCASF). MCASF IS THE LEADER IN THE UNION MECHANICAL CONSTRUCTION AND SERVICE INDUSTRY IN THE SOUTH FLORIDA AREA. THE ORGANIZATION'S MISSION IS TO SERVE ITS MEMBERS BY INCREASING MARKET SHARE FOR THE UNIONIZED INDUSTRY, PROMOTE PROFESSIONALISM, QUALITY, COST-EFFECTIVENESS, OWNER/USER BENEFIT, AND PRODUCTIVITY OF UNION CONSTRUCTION AND SERVICE THROUGH LABOR RELATIONS, EDUCATION, SAFETY TRAINING, AND PUBLIC AND GOVERNMENT AFFAIRS. THE ORGANIZATION REPRESENTS EMPLOYERS IN THE INDUSTRY IN LABOR RELATIONS, WHICH INCLUDES NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS. THE ORGANIZATION SPONSORS A RANGE OF EDUCATION PROGRAMS, MONITORS STATE AND FEDERAL LEGISLATIVE INITIATIVES, AND PROVIDES REPRESENTATION ON INDUSTRY FRINGE BENEFIT FUNDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $806,914
Investment Income $25,949
Other Revenue $298
TOTAL REVENUE $833,161

Expense Breakdown

Grants Paid $10,500
Salaries & Benefits $357,402
Fundraising Expenses $0
Other Expenses $446,720
TOTAL EXPENSES $814,622

Year-over-Year Comparison

2023 2022 Change
Revenue $833,161 $670,265 +0.2%
Expenses $814,622 $662,944 +0.2%
Net Income $18,539 $7,321 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
4
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$301,662
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS FIGUERAS PRESIDENT 3.00
Officer Director
$0 $0 $0
CARLOS BORJA PRESIDENT-ELECT 3.00
Officer Director
$0 $0 $0
ROB PULSIFER TREASURER 3.00
Officer Director
$0 $0 $0
STEVE KERNEY IMMEDIATE PAST PRESIDENT 3.00
Director
$0 $0 $0
TIMOTHY ALEXANDER DIRECTOR 3.00
Director
$0 $0 $0
FRANK CRAWLEY DIRECTOR 3.00
Director
$0 $0 $0
CHRISTINA GRAY DIRECTOR 3.00
Director
$0 $0 $0
WADE HELMS DIRECTOR 3.00
Director
$0 $0 $0
MICHAEL LEVINE DIRECTOR 3.00
Director
$0 $0 $0
ED LLOSENT DIRECTOR 3.00
Director
$0 $0 $0
JOSE PONCE DIRECTOR 3.00
Director
$0 $0 $0
GARBIEL RODRIGUEZ DIRECTOR 3.00
Director
$0 $0 $0
JULIE DIETRICH EXECUTIVE VICE PRESIDENT 40.00
Officer
$262,800 $38,862 $301,662
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $833,161 $814,622 $1,383,008 $18,539
2022 $670,265 $662,944 $1,287,811 $7,321
2021 $734,794 $672,396 $1,336,169 $62,398
2020 $800,038 $718,500 $1,272,286 $81,538
2019 $778,302 $762,426 $1,228,382 $15,876
2018 $713,538 $640,016 $1,092,912 $73,522
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