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Nonprofiteer
← CCDI INC

Form 990 for tax year 2022

Filed by CCDI INC.

Totals

Total revenue
$270,212
Total expenses
$237,127
Contributions and grants received
$226,890
Grants paid
$134,955
Program service revenue
$0
Investment income
$21,893
Other revenue
$21,429
Total assets, end of year
$1,478,914
Total liabilities, end of year
$170
Net assets or fund balances, end of year
$1,478,744
Program services expenses (Part IX)
$207,858
Management and general expenses
$29,269
Fundraising expenses
$0
Program service expenses (Part III)
$207,858

Program services were 87.7% 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

    $143,400

  • 1d · Related organizations

    $29,000

  • 1f · All other contributions, gifts and grants

    $54,490

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $21,893 · excluded $21,893

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $43,800

  • 8a · Fundraising events: contributions included on line 1c

    $143,400

  • 8b · Fundraising events: direct expenses

    $22,371

  • 8c · Net income from fundraising events

    total $21,429 · excluded $21,429

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $134,955 · program services $134,955

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $5,049 · management and general $5,049

  • 13 · Office expenses

    total $408 · management and general $408

  • 17 · Travel

    total $581 · program services $465 · management and general $116

  • 24a · Other expenses: AFFILIATE SERVICES

    total $68,532 · program services $54,826 · management and general $13,706

  • 24b · Other expenses: STUDENT EXPENSES

    total $15,892 · program services $12,714 · management and general $3,178

  • 24c · Other expenses: MISCELLANEOUS

    total $5,587 · management and general $5,587

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $4,850 · program services $3,880 · management and general $970

  • 24e · All other expenses

    total $1,273 · program services $1,018 · management and general $255 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $329,665 · end of year $280,774

  • 2 · Savings and temporary cash investments

    beginning of year $1,172,812 · end of year $1,194,705

  • 4 · Accounts receivable

    end of year $3,435

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $170

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $56,818 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,445,659 · end of year $1,478,744

Mission and programs · 2022

Mission

EXPOSING ECONOMICALLY UNDERPRIVILEGED MINORITY STUDENTS IN FERGUSON, MISSOURI AND OTHER AREAS IN NORTH ST. LOUIS COUNTY, MISSOURI TO CAREER OPPORTUNITIES IN THE CONSTRUCTION TRADES AND OTHER PROFESSIONS THROUGH MENTORING, DIRECTION, EDUCATION, GUIDANCE, TRAINING, CAREER ADVICE, AND FINANCIAL SUPPORT; AND RECEIVING GIFTS AND GRANTS, RAISING FUNDS, ACCEPTING CONTRIBUTIONS, AND USING THE RESULTING FUNDS FOR ITS PROPER PURPOSES, OR MAKING DISTRIBUTIONS THEREOF FOR PURPOSES AND ACTIVITIES THAT QUALIFY AS EXEMPT UNDER CODE SECTION 501(C)(3).

Activities or mission (Part I)

Construction Career Development Initiative (CCDI) brings diversity to the design and construction industry by mentoring and exposing minority/underrepresented and under employed men and women to career development in construction.

  • FINANCIAL SUPPORT FOR COLLEGE EDUCATION SEEKING CANDIDATES FOR ECONOMICALLY UNDERPRIVELEGED MINORITY STUDENTS IN FERGUSON, MO AND OTHER AREAS OF NORTH ST. LOUIS COUNTY, MISSOURI. FINANCIAL SUPPORT COMES IN THE FORM OF GRANTS DIRECTED TO THE COLLEGE OR VOCATIONAL INSTITUTION PROVIDING TRAINING. THIS SUPPORT IS INTENDED TO HELP PAY FOR BOOKS, TRANSPORTATION, TOOLS, AND/OR THE COST OF COURSES.

    Expenses $207,858 · Grants $134,955

As filed on the 2022 return.

Listed in Part VII

  • Sandra D Porter Marks

    BOARD MEMBER - SR. VICE PRESIDENT & SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Steven R Sieckhaus

    Board Member - SR. VICE PRESIDENT

    Total calculated
    $558,775
    From this org
    $0
    From related orgs
    $529,866
    Other
    $28,909
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $518,914 related
    Bonus
    $0
    Other
    $0 + $10,952 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $13,659 related
    Filer's total
    $0 + $558,775 related

  • Thomas D Sieckhaus

    PRESIDENT

    Total calculated
    $428,663
    From this org
    $0
    From related orgs
    $399,754
    Other
    $28,909
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $394,852 related
    Bonus
    $0
    Other
    $0 + $4,902 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $13,659 related
    Filer's total
    $0 + $428,663 related

  • Justin J Lienemann

    CFO

    Total calculated
    $665,989
    From this org
    $0
    From related orgs
    $630,323
    Other
    $35,666
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,133 related
    Bonus
    $0 + $220,000 related
    Other
    $0 + $14,190 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $20,416 related
    Filer's total
    $0 + $665,989 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. 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

The filer's explanations (Part III)

Schedule J, Part III COMPENSATION BY RELATED ORGANIZATION
THE DIRECTORS LISTED ARE EMPLOYEE OWNERS OF CLAYCO, INC. WHO COMPENSATES THESE INDIVIDUALS VIA A SALARY ARRANGEMENT. CLAYCO, INC. IS A ST. LOUIS, MO BASED CONSTRUCTION COMPANY THAT IS MANAGED BY OFFICERS OF CCDI, INC.

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CONCRETE STRATEGIES LLC

    N/A · CONSTRUCTION · MO

    Directly controlled by NA

  • CRG SERVICES LLC

    N/A · Real Estate Services · MO

    Directly controlled by NA

  • VENTANA

    N/A · N/A · MO

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CLAYCO INC

    S Corporation · CONSTRUCTION · MO

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349308781

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