Totals
- Total revenue
- $922,864
- Total expenses
- $666,781
- Contributions and grants received
- $122,066
- Grants paid
- $10,030
- Program service revenue
- $789,272
- Investment income
- $1,058
- Other revenue
- $10,468
- Total assets, end of year
- $1,547,027
- Total liabilities, end of year
- $237,818
- Net assets or fund balances, end of year
- $1,309,209
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$110,158
-
1f · All other contributions, gifts and grants
$11,908
-
2a · Program service revenue: TRAINING PROGRAM
total $599,551 · related or exempt $599,551
-
2b · Program service revenue: ENROLLMENT FEES
total $115,200 · related or exempt $115,200
-
2c · Program service revenue: LOCAL EDUCATION REIMBU
total $74,521 · related or exempt $74,521
-
3 · Investment income
total $1,058 · excluded $1,058
-
11a · Other revenue: GSA PUAC OTHER INCOME
total $10,468 · related or exempt $10,468
-
11e · Other revenue, total
$10,468
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,030
-
11a · Fees: management
total $359,335
-
11b · Fees: legal
total $440
-
11c · Fees: accounting
total $71,969
-
12 · Advertising and promotion
total $7,768
-
13 · Office expenses
total $16,686
-
14 · Information technology
total $19,561
-
16 · Occupancy
total $108,037
-
17 · Travel
total $55
-
20 · Interest
total $2,602
-
23 · Insurance
total $12,467
-
24a · Other expenses: MATERIAL
total $18,473
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $14,554
-
24c · Other expenses: STUDENT HOUSING
total $11,300
-
24d · Other expenses: OTHER EXPENSES
total $7,326
-
24e · All other expenses
total $6,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $829,699
-
2 · Savings and temporary cash investments
end of year $443,080
-
4 · Accounts receivable
end of year $210
-
10a · Land, buildings and equipment: cost or other basis
$54,586
-
10b · Land, buildings and equipment: accumulated depreciation
$54,584
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2
-
11 · Investments: publicly traded securities
end of year $265,575
-
15 · Other assets
beginning of year $0 · end of year $8,461
-
17 · Accounts payable and accrued expenses
end of year $90,873
-
19 · Deferred revenue
end of year $1,050
-
25 · Other liabilities
beginning of year $0 · end of year $145,895
-
27 · Net assets without donor restrictions
end of year $1,304,748
-
28 · Net assets with donor restrictions
end of year $4,461
Mission and programs · 2022
Mission
TO PROVIDE AN ACCREDITED TRAINING COURSE FOR APPRENTICESHIP IN THE PLUMBING, HEATING, AND COOLING INDUSTRY.
-
PROVIDES TRAINING FOR AN APPRENTICESHIP ACCREDITATION. ALSO PROVIDES UPDATED CONSTRUCTION CODE INFORMATION AND TRAINING ON CODE REQUIREMENTS TO LICENSED CONTRACTORS IN NORTHERN CALIFORNIA.
As filed on the 2022 return.
Listed in Part VII
-
Sarah WoodSARAH WOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
David BernhardDAVID BERNHARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Justin SchimnowskiJUSTIN SCHIMNOWSKI
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Ray BonettiRAY BONETTI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl MosierCHERYL MOSIER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Geroge SaletGEROGE SALET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron RamirezAARON RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nik MoserNIK MOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DesilvaMICHAEL DESILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Jimmy GuerraJIMMY GUERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Arnie RodioARNIE RODIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Richard CadoganRICHARD CADOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Patrick WallnerPATRICK WALLNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Dan BonettiDAN BONETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Theresa PerezTHERESA PEREZ
DIRECTOR OF APPRENTICESHIP
- Total calculated
- $83,200
- From this org
- $0
- From related orgs
- $83,200
- Other
- $0
- Hours/week
- 40
-
Tracy ThrelfallTRACY THRELFALL
CEO
- Total calculated
- $118,059
- From this org
- $0
- From related orgs
- $105,000
- Other
- $13,059
- Hours/week
- 24 + 16 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PLUMBING-HEATING-COOLING CONTRACTORS OF CALIFORNIA
501(C)(6) · PROMOTION AND EDUCATION ON THE SUBJECTS OF PLUMBING, HEATING, AND COOLING · CA
-
PLUMBING-HEATING-COOLING CONTRACTORS OF THE GREATER SACRAMENTO AREA
501(C)(6) · PROVIDE TRAINING COURSE FOR APPRENTICESHIP IN PLUMBING, HEATING, AND COOLING · CA
-
501(C)(3) · TRAINING AND EDUCATION PROGRAMS AND OUTREACH TO POTENTIAL STUDENTS · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412599349300811
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