Form 990 for tax year 2022
Filed by BUILDING & CONSTRUCTION WORKFORCE CENTER.
Totals
- Total revenue
- $3,044,472
- Total expenses
- $911,675
- Contributions and grants received
- $3,036,703
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,769
- Other revenue
- $0
- Total assets, end of year
- $11,046,333
- Total liabilities, end of year
- $24,894
- Net assets or fund balances, end of year
- $11,021,439
- Program services expenses (Part IX)
- $884,207
- Management and general expenses
- $27,468
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $884,207
Program services were 97.0% 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
$3,036,703
-
3 · Investment income
total $7,769 · excluded $7,769
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $11,468 · management and general $11,468
-
11c · Fees: accounting
total $16,000 · management and general $16,000
-
11g · Fees: other
total $46,263 · program services $46,263
-
13 · Office expenses
total $3,173 · program services $3,173
-
16 · Occupancy
total $49,206 · program services $49,206
-
22 · Depreciation, depletion and amortization
total $188,758 · program services $188,758
-
23 · Insurance
total $41,985 · program services $41,985
-
24a · Other expenses: BAD DEBT
total $455,000 · program services $455,000
-
24b · Other expenses: CONTINGENCY
total $26,911 · program services $26,911
-
24c · Other expenses: LANDSCAPING
total $26,775 · program services $26,775
-
24d · Other expenses: INTERNET
total $24,524 · program services $24,524
-
24e · All other expenses
total $21,612 · program services $21,612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,373,920 · end of year $27,840
-
4 · Accounts receivable
beginning of year $765,000 · end of year $318,059
-
9 · Prepaid expenses and deferred charges
beginning of year $11,514 · end of year $22,936
-
10a · Land, buildings and equipment: cost or other basis
$10,866,256
-
10b · Land, buildings and equipment: accumulated depreciation
$188,758
-
10c · Land, buildings and equipment, net
beginning of year $7,637,887 · end of year $10,677,498
-
17 · Accounts payable and accrued expenses
beginning of year $1,899,679 · end of year $24,894
-
27 · Net assets without donor restrictions
beginning of year $7,637,887 · end of year $10,677,498
-
28 · Net assets with donor restrictions
beginning of year $1,250,755 · end of year $343,941
Mission and programs · 2022
Mission
THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO PROVIDE A FACILITY FOR THE OPERATION OF A TRADE SCHOOL FOR THE ADVANCEMENT OF BUILDING AND CONSTRUCTION EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES CENTERED ON ERECTING OR MAINTAINING PUBLIC BUILDINGS, MONUMENTS, OR WORKS; TO LESSEN THE BURDENS OF GOVERNMENT; TO SOLICIT, COLLECT, RECEIVE, ACCUMULATE, ADMINISTER AND DISTRIBUTE FUNDS IN A MANNER WHICH WILL OPERATE TO FURTHER CHARITABLE PURPOSES, EITHER DIRECTLY OR BY CONTRIBUTIONS TO PROPER ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; AND TO TAKE SUCH OTHER AND FURTHER REASONABLE ACTIONS AS MAY BE NECESSARY TO ACHIEVE OR FURTHER ANY ONE OR MORE OF THE PURPOSES ABOVE-STATED ALL WITHIN THE LIMITATIONS INCLUDED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Activities or mission (Part I)
THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE TO PROVIDE A FACILITY FOR THE OPERATION OF A TRADE SCHOOL FOR THE ADVANCEMENT OF BUILDING AND CONSTRUCTION EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES CENTERED ON ERECTING OR MAINTANING PUBLIC BUILDINGS, MONUMENTS, OR WORKS.
-
THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO PROVIDE A FACILITY FOR THE OPERATION OF A TRADE SCHOOL FOR THE ADVANCEMENT OF BUILDING AND CONSTRUCTION EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES CENTERED ON ERECTING OR MAINTAINING PUBLIC BUILDINGS, MONUMENTS, OR WORKS; TO LESSEN THE BURDENS OF GOVERNMENT; TO SOLICIT, COLLECT, RECEIVE, ACCUMULATE, ADMINISTER AND DISTRIBUTE FUNDS IN A MANNER WHICH WILL OPERATE TO FURTHER CHARITABLE PURPOSES, EITHER DIRECTLY OR BY CONTRIBUTIONS TO PROPER ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; AND TO TAKE SUCH OTHER AND FURTHER REASONABLE ACTIONS AS MAY BE NECESSARY TO ACHIEVE OR FURTHER ANY ONE OR MORE OF THE PURPOSES ABOVE-STATED ALL WITHIN THE LIMITATIONS INCLUDED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Expenses $884,207
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leslie GowerLESLIE GOWER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Justin RobertsonJUSTIN ROBERTSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca AshfordREBECCA ASHFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nic CornelisonNIC CORNELISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Weston WampWESTON WAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim KellyTIM KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles WoodCHARLES WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Esther HeltonESTHER HELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349301773
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