Form 990 for tax year 2023
Filed by CONSTRUCTING HOPE PRE- APPRENTICESHIP PROGRAM.
Totals
- Total revenue
- $3,057,400
- Total expenses
- $2,851,205
- Contributions and grants received
- $3,046,894
- Grants paid
- $868,257
- Program service revenue
- $0
- Investment income
- $7,701
- Other revenue
- $2,805
- Total assets, end of year
- $2,517,119
- Total liabilities, end of year
- $1,146,378
- Net assets or fund balances, end of year
- $1,370,741
- Program services expenses (Part IX)
- $2,455,351
- Management and general expenses
- $225,982
- Fundraising expenses
- $169,872
- Program service expenses (Part III)
- $2,455,351
Program services were 86.1% 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.
-
1e · Government grants (contributions)
$2,444,010
-
1f · All other contributions, gifts and grants
$602,884
-
1g · Noncash contributions included above
$50,663
-
3 · Investment income
total $7,701 · excluded $7,701
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $2,805 · related or exempt $2,805
-
11e · Other revenue, total
$2,805
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $783,376 · program services $783,376
-
2 · Grants to domestic individuals
total $84,881 · program services $84,881
-
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 $144,412 · program services $115,310 · management and general $16,772 · fundraising $12,330
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $797,412 · program services $636,718 · management and general $92,613 · fundraising $68,081
-
8 · Pension plan contributions
total $10,338 · program services $8,255 · management and general $1,201 · fundraising $882
-
9 · Other employee benefits
total $89,758 · program services $71,670 · management and general $10,425 · fundraising $7,663
-
10 · Payroll taxes
total $91,120 · program services $72,758 · management and general $10,582 · fundraising $7,780
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $356,312 · program services $198,123 · management and general $115,158 · fundraising $43,031
-
12 · Advertising and promotion
total $10,330 · program services $5,209 · management and general $4,707 · fundraising $414
-
13 · Office expenses
total $56,385 · program services $10,105 · management and general $40,283 · fundraising $5,997
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $93,017 · program services $39,536 · management and general $53,481
-
17 · Travel
total $29,512 · program services $27,151 · management and general $2,011 · fundraising $350
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,038 · program services $7,370 · management and general $3,668
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $39,414 · program services $39,414
-
23 · Insurance
total $12,717 · program services $102 · management and general $12,615
-
24a · Other expenses: TRAINING PROGRAM SUPPLIES
total $211,323 · program services $204,262 · management and general $6,959 · fundraising $102
-
24b · Other expenses: OTHER EXPENSES
total $26,424 · program services $7,975 · management and general $7,473 · fundraising $10,976
-
24c · Other expenses: BOARD EXPENSES
total $3,436 · program services $259 · management and general $3,177
-
24d · Other expenses: SHARED COSTS ALLOCATED
total $0 · program services $142,877 · management and general -$155,143 · fundraising $12,266
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,274 · end of year $377,999
-
2 · Savings and temporary cash investments
beginning of year $240,251 · end of year $344,922
-
3 · Pledges and grants receivable
beginning of year $295,015 · end of year $942,186
-
4 · Accounts receivable
end of year $0
-
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 $9,466 · end of year $5,674
-
10a · Land, buildings and equipment: cost or other basis
$659,134
-
10b · Land, buildings and equipment: accumulated depreciation
$76,592
-
10c · Land, buildings and equipment, net
beginning of year $629,839 · end of year $582,542
-
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
beginning of year $323,208 · end of year $263,796
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $51,078 · end of year $49,498
-
18 · Grants payable
beginning of year $66,438 · end of year $595,116
-
25 · Other liabilities
beginning of year $330,991 · end of year $501,764
-
27 · Net assets without donor restrictions
beginning of year $1,113,714 · end of year $1,272,358
-
28 · Net assets with donor restrictions
beginning of year $50,832 · end of year $98,383
Mission and programs · 2023
Mission
THE MISSION OF CONSTRUCTING HOPE IS TO REBUILD THE LIVES OF PEOPLE IN OUR COMMUNITY BY ENCOURAGING SELF-SUFFICIENCY THROUGH SKILLS TRAINING AND EDUCATION IN THE CONSTRUCTION INDUSTRY. AT CONSTRUCTING HOPE WE SERVE PEOPLE OF COLOR, PEOPLE COMING FROM INCARCERATION, AND LOW-INCOME ADULTS. A YOUTH SUMMER CAMP PROVIDES SKILLS, MOTIVATION, AND CONSTRUCTION CAREER PATHWAYS.
Activities or mission (Part I)
THE MISSION OF CONSTRUCTING HOPE IS TO REBUILD THE LIVES OF PEOPLE IN OUR COMMUNITY BY ENCOURAGING SELF-SUFFICIENCY THROUGH SKILLS TRAINING AND EDUCATION IN THE CONSTRUCTION INDUSTRY.
-
PCEF PROGRAM CONSTRUCTING HOPE HAS A CONTRACT WITH PORTLAND CLEAN ENERGY COMMUNITY BENEFITS FUND (PCEF) TO SUPPORT PCEFS CLIMATE-ACTION AND EQUITY GOALS BY HELPING TO BUILD AND DIVERSIFY THE REGIONS GREEN CONSTRUCTION WORKFORCE. CONSTRUCTING HOPE, IN COOPERATION WITH ITS PARTNERS, DELIVERS SKILLS TRAINING IN GREEN CONSTRUCTION PRACTICES, PROJECTS AND TECHNOLOGIES, ALONG WITH CAREER PLACEMENT AND ADVANCEMENT SERVICES TO COMMUNITIES DISPROPORTIONATELY IMPACTED BY CLIMATE CHANGE, INCLUDING COMMUNITIES OF COLOR AND PEOPLE WITH LOW INCOMES, AND HELPS INDIVIDUALS MOVE INTO WELL-PAYING CAREERS WITH OPPORTUNITIES FOR ADVANCEMENT.
Expenses $1,344,792 · Grants $653,260
-
ADULT PROGRAMENCOURAGES SELF-SUFFICIENCY THROUGH A SKILLS TRAINING AND EDUCATION PROGRAM FOR JUSTICE IMPACTED INDIVIDUALS, PEOPLE OF COLOR, AND LOW-INCOME INDIVIDUALS.FACILITATES PERMANENT JOB PLACEMENT FOR PROGRAM GRADUATES TO INCREASE ECONOMIC STABILITY FOR FAMILIES AND THE COMMUNITY. PROVIDES QUALIFIED WORKERS WITH REAL WORLD WORK EXPERIENCE AND SKILLS TRAINING AS GRADUATES COMPLETE THE TRAINING PROGRAM.ENGAGES IN COMMUNITY DEVELOPMENT PROJECTS THAT PROMOTE FAMILIES AND HOME OWNERSHIP AS A LONG TERM GOAL.
Expenses $1,032,480 · Grants $214,997
-
RID PATROLASSISTING METRO WITH THE REGIONAL ILLEGAL DUMPING PATROL, ALSO KNOWN AS RID PATROL. PROVIDES QUALIFIED WORKERS WITH REAL WORLD WORK EXPERIENCE AND SKILLS.
Expenses $40,071
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia DanielsPATRICIA DANIELS
Executive Dir.
- Total calculated
- $144,412
- From this org
- $133,063
- From related orgs
- $0
- Other
- $11,349
- Hours/week
- 40
-
Mel JonesMEL JONES
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Zack CulverZACK CULVER
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Art HiemstraART HIEMSTRA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sanai HennesseeSANAI HENNESSEE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lm Alaiyo FosterDR LM ALAIYO FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Senator Robert BoyerSENATOR ROBERT BOYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ChriswellJOHN CHRISWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly SuttonKIMBERLY SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith EdwardsKEITH EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael KiserMICHAEL KISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BurchMICHAEL BURCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Troy StampTROY STAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan SizemoreDAN SIZEMORE
BOARD MEMBER
- 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
-
$286,284
PRE-APPRENTICESHIP TRAINING
-
$185,445
PRE-APPRENTICESHIP TRAINING
-
$101,387
GREEN CONSTRUCTION TRAINING
-
$56,409
SOLAR TRAINING
-
$41,568
PRE-APPRENTICESHIP TRAINING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349308707
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