Form 990 for tax year 2023
Filed by NORTH COAST BUILDERS EXCHANGE COMMUNITY FUND.
Totals
- Total revenue
- $409,692
- Total expenses
- $358,602
- Contributions and grants received
- $307,530
- Grants paid
- $113,998
- Program service revenue
- $0
- Investment income
- $4,655
- Other revenue
- $97,507
- Total assets, end of year
- $241,303
- Total liabilities, end of year
- $159,254
- Net assets or fund balances, end of year
- $82,049
- Program services expenses (Part IX)
- $317,666
- Management and general expenses
- $40,609
- Fundraising expenses
- $327
- Program service expenses (Part III)
- $317,666
Program services were 88.6% 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
$43,000
-
1e · Government grants (contributions)
$122,045
-
1f · All other contributions, gifts and grants
$142,485
-
3 · Investment income
total $4,655 · excluded $4,655
-
8a · Fundraising events: gross income
$231,116
-
8a · Fundraising events: contributions included on line 1c
$43,000
-
8b · Fundraising events: direct expenses
$143,364
-
8c · Net income from fundraising events
total $87,752 · excluded $87,752
-
9a · Gaming: gross income
$10,155
-
9b · Gaming: direct expenses
$400
-
9c · Net income from gaming
total $9,755 · excluded $9,755
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $113,998 · program services $113,998
-
11a · Fees: management
total $123,359 · program services $92,519 · management and general $30,840
-
11b · Fees: legal
total $75 · management and general $75
-
11c · Fees: accounting
total $8,388 · management and general $8,388
-
11g · Fees: other
total $57,251 · program services $57,251
-
12 · Advertising and promotion
total $1,558 · program services $1,558
-
13 · Office expenses
total $53,837 · program services $52,204 · management and general $1,306 · fundraising $327
-
17 · Travel
total $136 · program services $136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,434 · end of year $22,202
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $87,030
-
4 · Accounts receivable
beginning of year $86,351 · end of year $132,071
-
15 · Other assets
beginning of year $25,980 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $56,277 · end of year $92,048
-
19 · Deferred revenue
beginning of year $0 · end of year $16,750
-
25 · Other liabilities
beginning of year $77,529 · end of year $50,456
-
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 $30,959 · end of year $82,049
Mission and programs · 2023
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. THE NORTH BAY CONSTRUCTION CORPS (NBCC) IS AN AFTER-SCHOOL, 5-MONTH BASIC CONSTRUCTION TRAINING PROGRAM FOR SENIORS IN THEIR LAST SEMESTER OF HIGH SCHOOL. CLASSES ARE TAUGHT BY LOCAL CONTRACTORS AND CONSTRUCTION MANAGERS. PARTICIPANTS ARE INTRODUCED TO A VARIETY OF TRADES AND EARN CERTIFICATIONS IN FORKLIFT AND SCISSOR LIFT OPERATION, PERSONAL PROTECTIVE EQUIPMENT AND CPR/FIRST AID. SUCCESSFUL STUDENTS ARE INTERVIEWED FOR JOBS.
Expenses $317,666 · Grants $113,998 · Revenue $409,692
As filed on the 2023 return.
Listed in Part VII
-
Doug HamiltonDOUG HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Larry RichmondLARRY RICHMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Tony SimmonsTONY SIMMONS
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Amy Christopherson BoltenAMY CHRISTOPHERSON BOLTEN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Wes BarryWES BARRY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Robert CantuROBERT CANTU
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Ken KreischerKEN KREISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Jeff ScottJEFF SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Dan GalvinDAN GALVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Nicole HumberNICOLE HUMBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Amanda DevereuxAMANDA DEVEREUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Barbie SimpsonBARBIE SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Dustin KieferDUSTIN KIEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Geoff ColemanGEOFF COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Mark BorghesaniMARK BORGHESANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Clay GreenCLAY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Bruce BaggenstosBRUCE BAGGENSTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Jill ZiedrichJILL ZIEDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Paul YeomansPAUL YEOMANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Tom SwegleTOM SWEGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Lisa FreedmanLISA FREEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Candace RaniaCANDACE RANIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Deborah LeeDEBORAH LEE
CHIEF FINANCIAL OFFICER
- Total calculated
- $21,178
- From this org
- $0
- From related orgs
- $21,178
- Other
- $0
- Hours/week
- 20 + 20 related
-
Lisa Wittke SchaffnerLISA WITTKE SCHAFFNER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $137,296
- From this org
- $0
- From related orgs
- $111,550
- Other
- $25,746
- Hours/week
- 20 + 20 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.
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.
-
501(C)(6) · CONSTRUCTION INDUSTRY MANAGEMENT · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349313543
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