Totals
- Total revenue
- $1,180,339
- Total expenses
- $685,664
- Contributions and grants received
- $345,839
- Grants paid
- $387,881
- Program service revenue
- $0
- Investment income
- $8,010
- Other revenue
- $826,490
- Total assets, end of year
- $1,181,453
- Total liabilities, end of year
- $11,205
- Net assets or fund balances, end of year
- $1,170,248
- Program services expenses (Part IX)
- $450,060
- Management and general expenses
- $150,050
- Fundraising expenses
- $85,554
- Program service expenses (Part III)
- $450,060
Program services were 65.6% 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.
-
1f · All other contributions, gifts and grants
$345,839
-
3 · Investment income
total $8,010 · excluded $8,010
-
8a · Fundraising events: gross income
$1,368,107
-
8b · Fundraising events: direct expenses
$546,149
-
8c · Net income from fundraising events
total $821,958
-
11a · Other revenue: CREDIT CARD CASH REWARDS
total $4,532 · related or exempt $4,532
-
11e · Other revenue, total
$4,532
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,370 · program services $11,370
-
2 · Grants to domestic individuals
total $376,511 · program services $376,511
-
5 · Compensation of officers, directors and key employees
total $131,069 · program services $48,690 · management and general $35,981 · fundraising $46,398
-
7 · Other salaries and wages
total $22,411 · program services $9,637 · management and general $2,017 · fundraising $10,757
-
10 · Payroll taxes
total $7,299 · program services $3,139 · management and general $657 · fundraising $3,503
-
11a · Fees: management
total $1,283 · management and general $1,283
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $61,972 · management and general $61,972
-
11g · Fees: other
total $5,097 · program services $713 · management and general $3,910 · fundraising $474
-
12 · Advertising and promotion
total $10,739 · management and general $859 · fundraising $9,880
-
13 · Office expenses
total $29,785 · management and general $29,785
-
17 · Travel
total $4,056 · management and general $4,056
-
19 · Conferences, conventions and meetings
total $2,929 · management and general $2,929
-
23 · Insurance
total $5,101 · management and general $5,101
-
24a · Other expenses: EVENT EXPENSES
total $14,542 · fundraising $14,542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,029 · end of year $494,505
-
2 · Savings and temporary cash investments
beginning of year $101,917 · end of year $686,948
-
17 · Accounts payable and accrued expenses
end of year $11,205
-
27 · Net assets without donor restrictions
beginning of year $654,946 · end of year $1,170,248
Mission and programs · 2023
Mission
TO FACILITATE ACCESS TO FINANCIAL AND SUPPORTIVE SERVICES TO THE SURVIVING FAMILY MEMBER(S) OF A CONSTRUCTION WORKER WHO HAS SUFFERED THE LOSS OF LIFE ARISING WHILE IN THE COURSE AND SCOPE OF THEIR WORKPLACE DUTIES.
-
TO FACILITATE ACCESS TO FINANCIAL AND SUPPORTIVE SERVICES TO THE SURVIVING FAMILY MEMBER(S) OF A CONSTRUCTION WORKER WHO HAS SUFFERED THE LOSS OF LIFE ARISING WHILE IN THE COURSE AND SCOPE OF THEIR WORKPLACE DUTIES.
Expenses $450,060 · Grants $387,881
As filed on the 2023 return.
Listed in Part VII
-
Kristi GibbsKRISTI GIBBS
PRESIDENT
- Total calculated
- $72,080
- From this org
- $72,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer McCloskeyJENNIFER MCCLOSKEY
SECRETARY/DI
- Total calculated
- $58,989
- From this org
- $58,989
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert AlleeROBERT ALLEE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Beau BeusBEAU BEUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael FriedmanMICHAEL FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Shannon GauntSHANNON GAUNT
IL DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lee GrahamLEE GRAHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Danny HowardDANNY HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chris JoyceCHRIS JOYCE
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 3
-
Michael LechnerMICHAEL LECHNER
CA DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Carl LeneisCARL LENEIS
CA ORLANDO G
- Total calculated
- $0
- Hours/week
- 3
-
Neil ReckerNEIL RECKER
OH DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Augusto SallesAUGUSTO SALLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Scott ThomasSCOTT THOMAS
AZ DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Thomas ThrasherTHOMAS THRASHER
CA DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kevin WoolbrightKEVIN WOOLBRIGHT
CA MD/DC/DE
- Total calculated
- $0
- Hours/week
- 3
-
James ZerrJAMES ZERR
ARIZONA DIRE
- Total calculated
- $0
- Hours/week
- 3
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349307900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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