Totals
- Total revenue
- $960,544
- Total expenses
- $774,840
- Contributions and grants received
- $994,198
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$33,654
- Total assets, end of year
- $1,056,520
- Total liabilities, end of year
- $37,602
- Net assets or fund balances, end of year
- $1,018,918
- Program services expenses (Part IX)
- $535,523
- Management and general expenses
- $230,122
- Fundraising expenses
- $9,195
- Program service expenses (Part III)
- $535,523
Program services were 69.1% 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
$81,500
-
1e · Government grants (contributions)
$649,293
-
1f · All other contributions, gifts and grants
$263,405
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$21,113
-
8a · Fundraising events: contributions included on line 1c
$81,500
-
8b · Fundraising events: direct expenses
$54,767
-
8c · Net income from fundraising events
total -$33,654
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $109,938 · program services $99,543 · management and general $1,200 · fundraising $9,195
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $263,855 · program services $263,855
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $19,398 · program services $19,398
-
10 · Payroll taxes
total $8,432 · program services $8,432
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,625 · management and general $1,625
-
11c · Fees: accounting
total $43,756 · management and general $43,756
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $236,004 · program services $131,344 · management and general $104,660
-
12 · Advertising and promotion
total $1,073 · management and general $1,073
-
13 · Office expenses
total $40,160 · management and general $40,160
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,713 · management and general $6,713
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,379 · management and general $11,379
-
24a · Other expenses: Client Assistance
total $10,439 · program services $10,439
-
24b · Other expenses: Supplies
total $8,016 · program services $1,863 · management and general $6,153
-
24c · Other expenses: Bad Debts
total $3,450 · management and general $3,450
-
24d · Other expenses: Traingin & Staff Development
total $3,155 · management and general $3,155
-
24e · All other expenses
total $7,447 · program services $649 · management and general $6,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $656,365 · end of year $787,324
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $214,764 · end of year $265,261
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,498 · end of year $2,662
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $273 · end of year $1,273
-
17 · Accounts payable and accrued expenses
beginning of year $22,374 · end of year $32,134
-
25 · Other liabilities
beginning of year $18,312 · end of year $5,468
-
27 · Net assets without donor restrictions
beginning of year $833,214 · end of year $1,018,918
Mission and programs · 2023
Mission
TO IMPROVE THE BUSINESS CONDITIONS IN THE CONSTRUCTION INDUSTRY BY INCREASING THE CAPACITY AND UTILIZATION OF DMWESB CONSTRUCTION AND PROFESSIONAL SERVICE CONTRACTORS
Activities or mission (Part I)
PBDG Foundation PROVIDES OUTREACH AND NETWORKING OPPORTUNITIES FOR ITS MEMBERS THROUGH A BI-MONTHLY MEETING THAT IS ATTENDED BY 25-35 MEMBERS, PARTNERS, GENERAL CONTRACTORS, AND PUBLIC AGENCIES TO DISCUSS CURRENT JOBS AVAILABLE FOR BID AND OTHER BUSINESS OPPORTUNITIES FOR DMWESB IN THE STATE OF OREGON. MEETINGS PROVIDE A FORUM FOR NETWORKING. A MONTHLY NEWSLETTER IS SENT VIA EMAIL TO APPROXIMATELY 90 MEMBERS, PARTNERS, AND GOVERNMENT AGENCIES HIGHLIGHTING DMWESB CONTRACTORS AND COMMUNICATING UPCOMING OPPORTUNITIES TO BID, AND A QUARTERLY ADIVISORY BOARD MEETING IS CONDUCTED TO SUPPORT MEMBERS THROUGH DISCUSSION ON TOPICS SUCH AS POLICIES, PROCEDURES, AND GOVERNMENT
-
Small Business Training and Education
Expenses $535,523
As filed on the 2023 return.
Listed in Part VII
-
J M Matt Hennessee
Executive Dir.
- Total calculated
- $93,329
- From this org
- $74,499
- From related orgs
- $18,830
- Other
- $0
- Hours/week
- 32 + 8 related
-
Keith Edwards
Executive Dir.
- Total calculated
- $24,538
- From this org
- $24,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Faye Burch
Director
- Total calculated
- $15,877
- From this org
- $10,901
- From related orgs
- $4,976
- Other
- $0
- Hours/week
- 1 + 1 related
-
James Faison
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vicqui Guevara
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nathaniel Hartley
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Martin
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark Matthews
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel Miranda
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maurice Rahming
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Khanh Le
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442599349300904
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