Totals
- Total revenue
- $1,332,353
- Total expenses
- $1,117,662
- Contributions and grants received
- $1,024,581
- Grants paid
- $2,241
- Program service revenue
- $241,200
- Investment income
- $0
- Other revenue
- $66,572
- Total assets, end of year
- $804,896
- Total liabilities, end of year
- $7,476
- Net assets or fund balances, end of year
- $797,420
- Program services expenses (Part IX)
- $965,604
- Management and general expenses
- $152,058
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $965,604
Program services were 86.4% 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)
$1,000,725
-
1f · All other contributions, gifts and grants
$23,856
-
1g · Noncash contributions included above
$8,500
-
2a · Program service revenue: SERVICES
total $241,200 · related or exempt $241,200
-
8a · Fundraising events: gross income
$94,490
-
8b · Fundraising events: direct expenses
$27,918
-
8c · Net income from fundraising events
total $66,572
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,241 · program services $2,241
-
7 · Other salaries and wages
total $617,274 · program services $609,262 · management and general $8,012
-
11g · Fees: other
total $146,170 · program services $105,850 · management and general $40,320
-
12 · Advertising and promotion
total $992 · management and general $992
-
13 · Office expenses
total $183,903 · program services $178,743 · management and general $5,160
-
22 · Depreciation, depletion and amortization
total $77,412 · management and general $77,412
-
23 · Insurance
total $10,404 · program services $185 · management and general $10,219
-
24a · Other expenses: COMPUTER SUPPLIES
total $31,053 · program services $26,979 · management and general $4,074
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $22,884 · program services $20,400 · management and general $2,484
-
24c · Other expenses: IN-KIND GOODS
total $8,500 · program services $8,500
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $6,472 · program services $5,492 · management and general $980
-
24e · All other expenses
total $10,357 · program services $7,952 · management and general $2,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,642 · end of year $263,111
-
3 · Pledges and grants receivable
end of year $252,606
-
9 · Prepaid expenses and deferred charges
end of year $139,599
-
10a · Land, buildings and equipment: cost or other basis
$198,718
-
10b · Land, buildings and equipment: accumulated depreciation
$49,138
-
10c · Land, buildings and equipment, net
end of year $149,580
-
17 · Accounts payable and accrued expenses
beginning of year $11,434 · end of year $7,476
-
27 · Net assets without donor restrictions
beginning of year $122,208 · end of year $634,769
-
28 · Net assets with donor restrictions
end of year $162,651
Mission and programs · 2023
Mission
BUILDING PARTNERSHIPS BETWEEN EDUCATION AND THE CONSTRUCTION INDUSTRY TO PROMOTE AND PROVIDE PATHWAYS TO CAREERS IN THE SKILLED TRADES.
-
INCREASED AWARENESS OF THE CONSTRUCTION INDUSTRY AND PROMOTED PATHWAYS TO CAREERS IN CONSTRUCTION THROUGH THE CORRECTIONS PRE-APPRENTICESHIP, CONSTRUCTION PRE-APPRENTICESHIP AND ICAP APPRENTICESHIP PROGRAMS.
Expenses $965,604 · Grants $2,241
As filed on the 2023 return.
Listed in Part VII
-
Debbie RodriguezDEBBIE RODRIGUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Crystal DavidsonCRYSTAL DAVIDSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Trish TeagueTRISH TEAGUE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer RodriguezJENNIFER RODRIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy BainJEREMY BAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie BennettJULIE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn BlackEVELYN BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie BryantLAURIE BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim BurdetteTIM BURDETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tina CraftTINA CRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Griselle FigueroaGRISELLE FIGUEROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vennia FranoisVENNIA FRANOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence Mack-HarrellLAWRENCE MACK-HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe MistiJOE MISTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert NevilleROBERT NEVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy RayANDY RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie ReidJAMIE REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Selena TannerSELENA TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynnea WeissmanLYNNEA WEISSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy WeitknechtMANDY WEITKNECHT
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
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412619349300826
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.