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← SOUTHERN ILLINOIS CONSTRUCTION ADVANCEMENT PROGRAM

Form 990 for tax year 2024

Filed by SOUTHERN ILLINOIS CONSTRUCTION ADVANCEMENT PROGRAM.

Totals

Total revenue
$1,319,088
Total expenses
$1,030,145
Contributions and grants received
$1,168,161
Grants paid
$355,921
Program service revenue
$0
Investment income
$150,927
Other revenue
$0
Total assets, end of year
$5,284,864
Total liabilities, end of year
$41,275
Net assets or fund balances, end of year
$5,243,589
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$662,568

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.

  • 1b · Membership dues

    $1,168,161

  • 3 · Investment income

    total $123,573 · excluded $123,573

  • 7a · Gross sales of assets other than inventory

    securities $456,529

  • 7b · Less cost or other basis and sales expenses

    securities $429,175

  • 7c · Gain or loss

    securities $27,354

  • 7d · Net gain or loss

    total $27,354 · excluded $27,354

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $348,921

  • 2 · Grants to domestic individuals

    total $7,000

  • 11b · Fees: legal

    total $620

  • 11c · Fees: accounting

    total $14,340

  • 11f · Fees: investment management

    total $22,078

  • 13 · Office expenses

    total $26,715

  • 16 · Occupancy

    total $7,200

  • 19 · Conferences, conventions and meetings

    total $78,436

  • 22 · Depreciation, depletion and amortization

    total $28,662

  • 23 · Insurance

    total $5,270

  • 24a · Other expenses: SIBA - SALARY REIMBURSE

    total $258,038

  • 24b · Other expenses: SIBA - BENEFITS & PAYRO

    total $82,280

  • 24c · Other expenses: SIBA - ADMINISTRATIVE E

    total $74,616

  • 24d · Other expenses: EDUCATION & TRAINING

    total $33,805

  • 24e · All other expenses

    total $42,164

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $643,587 · end of year $831,506

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

    $457,298

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

    $335,346

  • 10c · Land, buildings and equipment, net

    beginning of year $114,244 · end of year $121,952

  • 11 · Investments: publicly traded securities

    beginning of year $3,953,030 · end of year $4,331,406

  • 25 · Other liabilities

    beginning of year $27,259 · end of year $41,275

  • 27 · Net assets without donor restrictions

    beginning of year $4,683,602 · end of year $5,243,589

Mission and programs · 2024

Mission

TO PROMOTE SAFETY AND ACCIDENT PREVENTION, EDUCATION AND TRAINING, ECONOMIC DEVELOPMENT AND DIVERSITY EFFORTS, AND CONDUCTING COMMUNITY EDUCATION AND PUBLIC RELATIONS PROGRAMS IN THE CONSTRUCTION INDUSTRY.

  • PROVIDES SERVICES TO PROMOTE PROGRAMS IN SAFETY AND ACCIDENT PREVENTION, EDUCATION, ECONOMIC DEVELOPMENT, AND LABOR RELATIONS FOR THE CONSTRUCTION INDUSTRY IN SOUTHERN ILLINOIS.

    Expenses $633,578 · Grants $355,921

  • HOSTS A CAREER EXPO TO BRING TOGETHER EMPLOYERS AND LABORERS IN THE CONSTRUCTION INDUSTRY.

    Expenses $28,990

As filed on the 2024 return.

Listed in Part VII

  • Mark Schnoebelen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric Oller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ken Kilian

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eugene Keeley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Bevis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Scott Plocher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bruce Holland

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Donna Richter

    ADMINISTRATOR

    Total calculated
    $232,979
    From this org
    $0
    From related orgs
    $191,483
    Other
    $41,496
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,483 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $191,483 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

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
8 December 2025
IRS schema version
2024v5.2
Source object
202543429349301224

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