Totals
- Total revenue
- $175,444
- Total expenses
- $402,247
- Contributions and grants received
- $175,353
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $91
- Other revenue
- $0
- Total assets, end of year
- $1,204
- Total liabilities, end of year
- $82,502
- Net assets or fund balances, end of year
- -$81,298
- Program services expenses (Part IX)
- $402,247
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $402,247
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$175,353
-
3 · Investment income
total $91 · related or exempt $91
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,435 · program services $1,435
-
12 · Advertising and promotion
total $24,312 · program services $24,312
-
13 · Office expenses
total $5,612 · program services $5,612
-
17 · Travel
total $4,061 · program services $4,061
-
22 · Depreciation, depletion and amortization
total $51,429 · program services $51,429
-
23 · Insurance
total $1,847 · program services $1,847
-
24a · Other expenses: CONTRACT SERVICES
total $179,066 · program services $179,066
-
24b · Other expenses: TRIBE PROJECT EXPENSES
total $108,206 · program services $108,206
-
24c · Other expenses: TRAINING SUPPLIES - CLASS
total $13,401 · program services $13,401
-
24d · Other expenses: TRAINING SUPPLIES - CONST
total $6,632 · program services $6,632
-
24e · All other expenses
total $6,246 · program services $6,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,007 · end of year -$8,592
-
10a · Land, buildings and equipment: cost or other basis
$68,563
-
10b · Land, buildings and equipment: accumulated depreciation
$58,767
-
10c · Land, buildings and equipment, net
end of year $9,796
-
17 · Accounts payable and accrued expenses
beginning of year $7,502 · end of year $7,502
-
25 · Other liabilities
end of year $75,000
-
31 · Retained earnings, endowment or other funds
beginning of year $145,505 · end of year -$81,298
Mission and programs · 2023
Mission
BUILDING A STRONGER WORKER TRAINING PIPELINE FOR RESIDENTIAL CONSTRUCTION IN EASTERN WASHINGTON BY COLLABORATING WITH AREA SCHOOLS AND INDUSTRY LEADERS TO OFFER CONSTRUCTION-BASED CURRICULUM AND HANDS-ON TRAINING PROGRAMS FOR STUDENTS AND ADULTS SEEKING EMPLOYMENT IN THE TRADES.
-
PROVIDED ONGOING TRAINING FOR PRE-APPRENTICE AND APPRENTICE CONSTRUCTION WORKERS INCLUDING INSTRUCTION AND ON-THE-JOB EXPERIENCE IN ACCORDANCE WITH STATE GUIDELINES.
Expenses $350,818
-
OTHER PROGRAMS
Expenses $51,429
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fred AndersonFRED ANDERSON
TRUSTEE
- Total calculated
- $0
-
Deacon BandDEACON BAND
TRUSTEE
- Total calculated
- $0
-
Joel WhiteJOEL WHITE
TRUSTEE
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433139349303213
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