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← NORTH COAST BUILDERS EXCHANGE COMMUNITY FUND

Form 990 for tax year 2022

Filed by NORTH COAST BUILDERS EXCHANGE COMMUNITY FUND.

Totals

Total revenue
$253,168
Total expenses
$265,507
Contributions and grants received
$180,003
Grants paid
$97,618
Program service revenue
$0
Investment income
$66
Other revenue
$73,099
Total assets, end of year
$164,765
Total liabilities, end of year
$133,806
Net assets or fund balances, end of year
$30,959
Program services expenses (Part IX)
$242,886
Management and general expenses
$22,621
Fundraising expenses
$0
Program service expenses (Part III)
$242,886

Program services were 91.5% 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

    $44,000

  • 1e · Government grants (contributions)

    $101,250

  • 1f · All other contributions, gifts and grants

    $34,753

  • 3 · Investment income

    total $66 · excluded $66

  • 8a · Fundraising events: gross income

    $163,018

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

    $44,000

  • 8b · Fundraising events: direct expenses

    $96,549

  • 8c · Net income from fundraising events

    total $66,469 · excluded $66,469

  • 9a · Gaming: gross income

    $6,750

  • 9b · Gaming: direct expenses

    $120

  • 9c · Net income from gaming

    total $6,630 · excluded $6,630

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 2 · Grants to domestic individuals

    total $97,118 · program services $97,118

  • 11a · Fees: management

    total $79,153 · program services $59,365 · management and general $19,788

  • 11c · Fees: accounting

    total $2,833 · management and general $2,833

  • 11g · Fees: other

    total $51,346 · program services $51,346

  • 12 · Advertising and promotion

    total $3,828 · program services $3,828

  • 13 · Office expenses

    total $6,828 · program services $6,828

  • 24a · Other expenses: PROGRAM SUPPLIES AND OT

    total $23,753 · program services $23,753

  • 24b · Other expenses: AUTO EXPENSES

    total $148 · program services $148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,043 · end of year $52,434

  • 4 · Accounts receivable

    beginning of year $47,770 · end of year $86,351

  • 9 · Prepaid expenses and deferred charges

    beginning of year $754 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $25,980

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,269 · end of year $56,277

  • 25 · Other liabilities

    beginning of year $0 · end of year $77,529

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $43,298 · end of year $30,959

Mission and programs · 2022

Mission

THE FUND PROVIDES SCHOLARHIPS TO STUDENTS IN HIGHER EDUCATION. IT ALSO ASSISTS AND PREPARES HIGH SCHOOL STUDENTS THROUGH THE CHOICES EDUCATIONAL PROGRAM TO ENTER THE CONSTRUCTION INDUSTRY WORKFORCE.

Activities or mission (Part I)

NORTH COAST BUILDERS EXCHANGE COMMUNITY FUND RAISES FUNDS FOR SCHOLARSHIPS AND GRANTS TO STUDENTS ATTENDING HIGHER EDUCATION. NORTH COAST BUILDERS EXCHANGE COMMUNITY FUND BELIEVES IN DEVELOPING A STRONG AND EXPANDED LOCAL WORKFORCE BY CONDUCTING OUTREACH TO HIGH SCHOOLS AND ADVOCATING FOR INCREASED CAREER TECH TRAINING AND CAREER FAIRS TO HELP ENTER THE CONSTRUCTION INDUSTRY WORKFORCE.

  • EDUCATIONAL SCHOLARSHIPS, GRANTS, AND OTHER EDUCATIONAL PROGRAMS INCLUDING CAREER TECH TRAINING AND CAREER FAIRS.

    Expenses $242,886 · Grants $97,618 · Revenue $253,168

As filed on the 2022 return.

Listed in Part VII

  • Robert Cantu

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Larry Richmond

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Tony Simmons

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Amy Christopherson Bolten

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mike Behler

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Lisa Wittke Schaffner

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $210,788
    From this org
    $0
    From related orgs
    $193,090
    Other
    $17,698
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,075 related
    Bonus
    $0 + $1,015 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,698 related
    Filer's total
    $0 + $210,788 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

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 corporations and trusts

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

  • BEAMS INC

    C · ADMINISTRATION · CA · share of income -$81,815 · controlled entity

    Directly controlled by NORTH COAST BUILDERS EXCHANGE INC

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441369349308804

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