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Nonprofiteer
← CONSTRUCTION EDUCATION FOUNDATION OF COLORADO

Form 990 for tax year 2022

Filed by CONSTRUCTION EDUCATION FOUNDATION OF COLORADO.

Totals

Total revenue
$1,105,085
Total expenses
$792,836
Contributions and grants received
$1,034,885
Grants paid
$0
Program service revenue
$54,465
Investment income
$0
Other revenue
$15,735
Total assets, end of year
$947,768
Total liabilities, end of year
$179,170
Net assets or fund balances, end of year
$768,598
Program services expenses (Part IX)
$743,665
Management and general expenses
$41,466
Fundraising expenses
$7,705
Program service expenses (Part III)
$743,665

Program services were 93.8% 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.

  • 1d · Related organizations

    $145,775

  • 1e · Government grants (contributions)

    $270,793

  • 1f · All other contributions, gifts and grants

    $618,317

  • 2a · Program service revenue: EDUCATION

    total $54,465 · related or exempt $54,465

  • 6a · Gross rents

    real property $15,735

  • 6c · Rental income or loss

    real property $15,735

  • 6d · Net rental income or loss

    total $15,735 · related or exempt $15,735

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $363,239 · program services $349,242 · management and general $9,236 · fundraising $4,761

  • 9 · Other employee benefits

    total $40,971 · program services $36,779 · management and general $2,766 · fundraising $1,426

  • 10 · Payroll taxes

    total $41,626 · program services $38,277 · management and general $2,210 · fundraising $1,139

  • 12 · Advertising and promotion

    total $49,021 · program services $49,021

  • 13 · Office expenses

    total $99,627 · program services $87,460 · management and general $11,788 · fundraising $379

  • 16 · Occupancy

    total $15,449 · program services $5,218 · management and general $10,231

  • 17 · Travel

    total $7,280 · program services $7,280

  • 22 · Depreciation, depletion and amortization

    total $3,173 · management and general $3,173

  • 24a · Other expenses: PROGRAM EXPENSE

    total $136,152 · program services $136,152

  • 24b · Other expenses: TUITION

    total $32,517 · program services $32,517

  • 24c · Other expenses: OTHER EXPENSES

    total $3,781 · program services $1,719 · management and general $2,062

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $331,864 · end of year $586,477

  • 3 · Pledges and grants receivable

    beginning of year $188,049 · end of year $129,076

  • 4 · Accounts receivable

    beginning of year $80,395 · end of year $82,723

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,242 · end of year $15,668

  • 10a · Land, buildings and equipment: cost or other basis

    $150,434

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,610

  • 10c · Land, buildings and equipment, net

    end of year $133,824

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,201 · end of year $179,170

  • 19 · Deferred revenue

    beginning of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $436,349 · end of year $756,598

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $12,000

Mission and programs · 2022

Mission

TO RECRUIT, DEVELOP, AND SERVE STUDENTS OF THE CONSTRUCTION INDUSTRY BY PROMOTING INNOVATIVE EDUCATIONAL PATHWAYS TO REWARDING CAREERS IN AN INCLUSIVE, HIGHLY SKILLED AND PROSPEROUS CONSTRUCTION WORKFORCE.

Activities or mission (Part I)

TO SUPPORT THE CONSTRUCTION INDUSTRY WITH A ROBUST SCHOLARSHIP PROGRAM AND INNOVATIVE PROJECTS.

  • EDUCATION: PROVIDING BEST-IN-CLASS EDUCATION, TRAINING AND LEADERSHIP COURSES FOR CURRENT EMPLOYEES.

    Expenses $39,725 · Revenue $54,465

  • WORKFORCE DEVELOPMENT: SERVING THE INDUSTRY BY OFFERING PRE-APPRENTICESHIP PROGRAMS THAT ARE BRINGING NEW STUDENTS AND ADULTS INTO THE CONSTRUCTION INDUSTRY.

    Expenses $432,701

  • CAREERS IN CONSTRUCTION IS A HIGH SCHOOL TRADES PROGRAM THAT PUTS CONSTRUCTION SHOP BACK IN THE HIGH SCHOOLS. STUDENTS EARN STATE AND NATIONALLY RECOGNIZED HOME BUILDER'S INSTITUTE (HBI) CERTIFICATES IN CARPENTRY, ELECTRICAL, HVAC, PLUMBING AND MORE.

    Expenses $259,576

  • OSHA TRAINING INSTITUTE EDUCATION CENTER THE CONSTRUCTION EDUCATION FOUNDATION IS DESIGNATED AS THE AUTHORIZED OSHA TRAINING INSTITUTE EDUCATION CENTER FOR OSHA REGION EIGHT AND ASSUMES THE OVERALL RESPONSIBILITIES AS THE LEAD ORGANIZATION FOR A SIX STATE REGIONAL PARTNERSHIP. RESPONSIBILITIES INCLUDE ALL AUTHORIZED OCCUPATIONAL, SAFETY, AND HEALTH TRAINING TO ADVANCE SAFE AND HEALTHFUL WORKPLACES FOR PRIVATE AND PUBLIC SECTOR WORKERS, SUPERVISORS, AND EMPLOYERS ON BEHALF OF OSHA.

    Expenses $11,663

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL GIFFORD

    PRESIDENT

    Total calculated
    $329,677
    From this org
    $0
    From related orgs
    $305,098
    Other
    $24,579
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $205,098 related
    Bonus
    not reported + $100,000 related
    Other
    not reported
    Deferred
    not reported + $8,107 related
    Nontaxable benefits
    not reported + $16,472 related
    Filer's total
    not reported + $329,677 related

  • BRYAN COOK

    EXECUTIVE DI

    Total calculated
    $205,601
    From this org
    $0
    From related orgs
    $177,505
    Other
    $28,096
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $132,505 related
    Bonus
    not reported + $45,000 related
    Other
    not reported
    Deferred
    not reported + $5,492 related
    Nontaxable benefits
    not reported + $22,604 related
    Filer's total
    not reported + $205,601 related

  • ANDREA ZIMMERMANN

    CONTROLLER

    Total calculated
    $154,028
    From this org
    $0
    From related orgs
    $145,848
    Other
    $8,180
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $133,848 related
    Bonus
    not reported + $12,000 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $8,180 related
    Filer's total
    not reported + $154,028 related

  • JOHN BEEBLE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHANE BROWN

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NORM HOLDEN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARNA MESSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GENE COMMANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONY CURCIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN HERRERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG KRAUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY SCHWARTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALE SPRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BYRON HASELDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD TUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVE KATICH

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 April 2023
IRS schema version
2022v5.0
Source object
202331229349302718

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