Form 990 for tax year 2023
Filed by EDWARD J MALLOY INITIATIVE FOR CONSTRUCTIVE SKILLS INC.
Totals
- Total revenue
- $1,346,907
- Total expenses
- $1,250,146
- Contributions and grants received
- $1,341,910
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,997
- Other revenue
- $0
- Total assets, end of year
- $2,357,333
- Total liabilities, end of year
- $335,935
- Net assets or fund balances, end of year
- $2,021,398
- Program services expenses (Part IX)
- $987,322
- Management and general expenses
- $251,311
- Fundraising expenses
- $11,513
- Program service expenses (Part III)
- $987,322
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1c · Fundraising events
$143,502
-
1e · Government grants (contributions)
$1,192,408
-
1f · All other contributions, gifts and grants
$6,000
-
3 · Investment income
total $4,997 · excluded $4,997
-
8a · Fundraising events: gross income
$51,478
-
8a · Fundraising events: contributions included on line 1c
$143,502
-
8b · Fundraising events: direct expenses
$51,478
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,297 · program services $164,297
-
7 · Other salaries and wages
total $190,847 · program services $86,671 · management and general $93,522 · fundraising $10,654
-
8 · Pension plan contributions
total $46,146 · program services $35,305 · management and general $10,841
-
9 · Other employee benefits
total $112,310 · program services $84,443 · management and general $27,867
-
10 · Payroll taxes
total $28,628 · program services $22,330 · management and general $5,439 · fundraising $859
-
11b · Fees: legal
total $18,049 · management and general $18,049
-
11c · Fees: accounting
total $24,000 · management and general $24,000
-
13 · Office expenses
total $27,652 · management and general $27,652
-
14 · Information technology
total $6,326 · management and general $6,326
-
16 · Occupancy
total $22,100 · management and general $22,100
-
17 · Travel
total $48,344 · program services $48,344
-
22 · Depreciation, depletion and amortization
total $6,012 · management and general $6,012
-
23 · Insurance
total $9,228 · management and general $9,228
-
24a · Other expenses: PRE-APPRENTICESHIP
total $471,295 · program services $471,295
-
24b · Other expenses: STIPENDS
total $71,000 · program services $71,000
-
24c · Other expenses: PROMOTIONAL MATERIALS A
total $3,371 · program services $3,371
-
24d · Other expenses: FILING FEE
total $275 · management and general $275
-
24e · All other expenses
total $266 · program services $266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,787,817 · end of year $2,059,905
-
3 · Pledges and grants receivable
beginning of year $292,809 · end of year $216,060
-
9 · Prepaid expenses and deferred charges
beginning of year $9,597 · end of year $28,397
-
10a · Land, buildings and equipment: cost or other basis
$75,692
-
10b · Land, buildings and equipment: accumulated depreciation
$22,721
-
10c · Land, buildings and equipment, net
beginning of year $58,983 · end of year $52,971
-
17 · Accounts payable and accrued expenses
beginning of year $207,902 · end of year $319,269
-
19 · Deferred revenue
beginning of year $16,666 · end of year $16,666
-
27 · Net assets without donor restrictions
beginning of year $1,924,638 · end of year $2,021,398
Mission and programs · 2023
Mission
PRE-APPRENTICESHIP PROGRAMS.
Activities or mission (Part I)
PRE-APPRETICESHIP PROGRAMS.
-
THE ORGANIZATION'S EXEMPT PURPOSE ACHIEVEMENTS ARE TO BETTER EXPOSE STUDENTS TO THE WIDE ARRAY OF CAREER OPPORTUNITIES WITHIN THE BUILDING AND CONSTRUCTION INDUSTRIES THROUGH PRE-APPRENTICESHIP PROGRAMS. THE APPRENTICESHIP PROGRAMS ARE AIMED AT PREPARING HIGH SCHOOL STUDENTS PRIOR TO GRADUATION FOR ENTRY INTO APPRENTICESHIP PROGRAMS WITHIN THE BUILDING AND CONSTRUCTION INDUSTRIES.
Expenses $987,322
As filed on the 2023 return.
Listed in Part VII
-
Gary LabarberaGARY LABARBERA
PRESIDENT AND CEO
- Total calculated
- $0
- Hours/week
- 2
-
Edwin LopezEDWIN LOPEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GrabelskyJEFF GRABELSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darly CornielDARLY CORNIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul FernandesPAUL FERNANDES
CHAIRMAN & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Raymond McGuireRAYMOND MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Davon LomaxDAVON LOMAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy WebbWENDY WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maritza Silva-FarrellMARITZA SILVA-FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth CrowleyELIZABETH CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter MyersPETER MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel MulliganDANIEL MULLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole BertranNICOLE BERTRAN
VICE PRESIDENT
- Total calculated
- $225,673
- From this org
- $164,297
- From related orgs
- $0
- Other
- $61,376
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,297
- Bonus
- $0
- Other
- $0
- Deferred
- $24,644
- Nontaxable benefits
- $36,732
- Filer's total
- $225,673
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349303239
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