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← NATIONAL CENTER FOR CONSTRUCTION EDUCATION RESEARCH

Form 990 for tax year 2022

Filed by NATIONAL CENTER FOR CONSTRUCTION EDUCATION RESEARCH.

Totals

Total revenue
$18,038,216
Total expenses
$23,021,345
Contributions and grants received
$2,128,844
Grants paid
$118,943
Program service revenue
$2,396,253
Investment income
$1,191,872
Other revenue
$12,321,247
Total assets, end of year
$38,292,438
Total liabilities, end of year
$7,014,920
Net assets or fund balances, end of year
$31,277,518
Program services expenses (Part IX)
$13,243,054
Management and general expenses
$9,467,860
Fundraising expenses
$310,431
Program service expenses (Part III)
$13,243,054

Program services were 57.5% 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

    $2,128,844

  • 2a · Program service revenue: MASTER TRAINER

    total $1,195,385 · related or exempt $1,195,385

  • 2b · Program service revenue: ACCREDITATION

    total $1,164,639 · related or exempt $1,164,639

  • 2c · Program service revenue: OTHER

    total $28,217 · related or exempt $28,217

  • 2d · Program service revenue: SPONSORSHIPS

    total $8,012 · related or exempt $8,012

  • 3 · Investment income

    total $585,729 · excluded $585,729

  • 5 · Royalties

    total $6,680,843 · related or exempt $6,680,843

  • 7a · Gross sales of assets other than inventory

    securities $4,878,299

  • 7b · Less cost or other basis and sales expenses

    securities $4,272,156

  • 7c · Gain or loss

    securities $606,143

  • 7d · Net gain or loss

    total $606,143 · excluded $606,143

  • 10a · Gross sales of inventory

    $6,107,807

  • 10b · Cost of goods sold

    $467,403

  • 10c · Net income from sales of inventory

    total $5,640,404 · related or exempt $5,640,404

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $116,443 · program services $116,443

  • 2 · Grants to domestic individuals

    total $2,500 · program services $2,500

  • 5 · Compensation of officers, directors and key employees

    total $1,460,673 · management and general $1,460,673

  • 7 · Other salaries and wages

    total $7,669,455 · program services $5,374,456 · management and general $2,174,731 · fundraising $120,268

  • 8 · Pension plan contributions

    total $489,992 · program services $438,805 · management and general $36,188 · fundraising $14,999

  • 9 · Other employee benefits

    total $1,182,350 · program services $884,780 · management and general $273,675 · fundraising $23,895

  • 10 · Payroll taxes

    total $552,703 · program services $371,631 · management and general $172,329 · fundraising $8,743

  • 11b · Fees: legal

    total $55,904 · management and general $55,904

  • 11c · Fees: accounting

    total $21,000 · management and general $21,000

  • 11e · Fees: professional fundraising services

    total $81,246 · fundraising $81,246

  • 11f · Fees: investment management

    total $78,790 · management and general $78,790

  • 11g · Fees: other

    total $3,606,955 · program services $3,044,471 · management and general $562,484

  • 12 · Advertising and promotion

    total $492,479 · program services $492,479

  • 13 · Office expenses

    total $614,638 · program services $371,078 · management and general $241,154 · fundraising $2,406

  • 14 · Information technology

    total $28,259 · program services $2,192 · management and general $26,067

  • 16 · Occupancy

    total $679,233 · program services $1,632 · management and general $677,601

  • 17 · Travel

    total $650,236 · program services $420,900 · management and general $183,815 · fundraising $45,521

  • 19 · Conferences, conventions and meetings

    total $433,286 · program services $241,305 · management and general $191,981

  • 22 · Depreciation, depletion and amortization

    total $1,897,730 · program services $955,640 · management and general $942,090

  • 23 · Insurance

    total $106,085 · management and general $106,085

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $1,007,041 · program services $18,535 · management and general $980,831 · fundraising $7,675

  • 24b · Other expenses: RESERVE FUND EXPENDITURE

    total $983,297 · management and general $983,297

  • 24c · Other expenses: PUBLIC RELATIONS

    total $255,580 · program services $166,027 · management and general $89,553

  • 24d · Other expenses: SPONSORSHIP

    total $247,711 · program services $245,511 · fundraising $2,200

  • 24e · All other expenses

    total $307,759 · program services $94,669 · management and general $209,612 · fundraising $3,478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $719,236 · end of year $59,589

  • 2 · Savings and temporary cash investments

    beginning of year $7,752,062 · end of year $4,791,291

  • 4 · Accounts receivable

    beginning of year $2,421,575 · end of year $1,701,423

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,931 · end of year $67,282

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

    $19,938,925

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

    $8,349,602

  • 10c · Land, buildings and equipment, net

    beginning of year $10,961,930 · end of year $11,589,323

  • 11 · Investments: publicly traded securities

    beginning of year $25,931,422 · end of year $19,884,284

  • 13 · Investments: program-related

    beginning of year $150,000 · end of year $150,000

  • 14 · Intangible assets

    beginning of year $71,290 · end of year $28,085

  • 15 · Other assets

    beginning of year $17,705 · end of year $21,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,116,667 · end of year $2,486,970

  • 19 · Deferred revenue

    beginning of year $2,054,043 · end of year $1,465,200

  • 25 · Other liabilities

    beginning of year $3,257,310 · end of year $3,062,750

  • 27 · Net assets without donor restrictions

    beginning of year $40,248,636 · end of year $30,879,009

  • 28 · Net assets with donor restrictions

    beginning of year $447,495 · end of year $398,509

Mission and programs · 2022

Mission

TO DEVELOP, MAINTAIN AND STANDARDIZE CONSTRUCTION TRADE TRAINING MATERIALS, PROVIDE OPPORTUNITIES FOR LEADERSHIP GROWTH, AND PROMOTE EFFECTIVE SAFETY TRAINING THAT WILL ENHANCE THE PRODUCTIVITY AND COST EFFECTIVENESS OF CONSTRUCTION AND MAINTENANCE SERVICES.

  • CRAFT TRAINING - WRITING AND UPDATING OF EDUCATIONAL MATERIAL TO STANDARDIZE TRAINING FOR CRAFT PROFESSIONALS. ASSESSMENTS TO VALIDATE JOURNEY-LEVEL SKILLS. TESTING OF TRAINEES IN CRAFT TRAINING. PROJECT MANAGER AND SUPERINTENDENT TRAINING. DEVELOP A WEBSITE TO MATCH JOB SEEKERS TO EMPLOYERS. ISSUE CREDENTIALS. EDUCATION AND TRAINING COURSES FOR PROGRAM DIRECTORS AND SITE REPRESENTATIVES CONDUCTED ONLINE THROUGH LIVE TRAINING AND THROUGH NCCER'S LMS.

    Expenses $7,701,404 · Revenue $13,524,644

  • WORKFORCE DEVELOPMENT AND PROGRAM SUPPORT - IMPLEMENT WORKFORCE DEVELOPMENT AND TRAINING PROGRAMS IN SCHOOLS, PRISONS, COMPANIES, INDUSTRY ASSOCIATIONS. ACCREDITATION AND AUDITING OF TESTING AND TRAINING PROVIDERS. PROVIDE CUSTOMER SERVICE TO TRAINEES, CRAFT PROFESSIONALS AND PROGRAM ADMINISTRATORS. MAINTAIN REGISTRY DATABASE TO TRACK CREDENTIALS OF TRAINEES, CRAFT PROFESSIONALS AND INSTRUCTORS.

    Expenses $3,766,249 · Grants $118,943 · Revenue $1,192,856

  • MARKETING AND BUILD YOUR FUTURE (BYF)- INFORMATION PROVIDED TO THE GENERAL PUBLIC AND MEMBER ORGANIZATIONS REGARDING CAREERS IN CONSTRUCTION. RECRUITMENT OF STUDENTS AND ADULTS INTO THE CONSTRUCTION INDUSTRY. CONSTRUCTION INDUSTRY IMAGE ENHANCEMENT. DEVELOPMENT AND MAINTENANCE OF INTERNET WEBSITES.

    Expenses $1,775,401

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

Listed in Part VII

  • BOYD WORSHAM

    PRESIDENT &

    Total calculated
    $551,355
    From this org
    $470,097
    From related orgs
    $0
    Other
    $81,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $353,097
    Bonus
    $105,000
    Other
    $12,000
    Deferred
    $55,461
    Nontaxable benefits
    $25,797
    Filer's total
    $551,355

  • LISA STRITE

    CLO

    Total calculated
    $349,052
    From this org
    $287,152
    From related orgs
    $0
    Other
    $61,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,052
    Bonus
    $50,600
    Other
    $7,500
    Deferred
    $33,504
    Nontaxable benefits
    $28,396
    Filer's total
    $349,052

  • JENNIFER WILKERSON

    VICE PRESIDE

    Total calculated
    $323,793
    From this org
    $255,613
    From related orgs
    $0
    Other
    $68,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,113
    Bonus
    $50,000
    Other
    $7,500
    Deferred
    $34,413
    Nontaxable benefits
    $33,767
    Filer's total
    $323,793

  • CLINT GIBBS

    CFO

    Total calculated
    $236,474
    From this org
    $172,780
    From related orgs
    $0
    Other
    $63,694
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,280
    Bonus
    not reported
    Other
    $7,500
    Deferred
    $29,027
    Nontaxable benefits
    $34,667
    Filer's total
    $236,474

  • MIK HARTEL

    DIRECTOR

    Total calculated
    $233,881
    From this org
    $177,240
    From related orgs
    $0
    Other
    $56,641
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,240
    Bonus
    $21,000
    Other
    not reported
    Deferred
    $26,053
    Nontaxable benefits
    $30,588
    Filer's total
    $233,881

  • MATTHEW CLARK

    DIRECTOR

    Total calculated
    $186,574
    From this org
    $154,326
    From related orgs
    $0
    Other
    $32,248
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,822
    Bonus
    $6,504
    Other
    not reported
    Deferred
    $8,640
    Nontaxable benefits
    $23,608
    Filer's total
    $186,574

  • DAN BELCHER

    DIRECTOR

    Total calculated
    $164,142
    From this org
    $123,114
    From related orgs
    $0
    Other
    $41,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,614
    Bonus
    $16,500
    Other
    not reported
    Deferred
    $12,658
    Nontaxable benefits
    $28,370
    Filer's total
    $164,142

  • TIM SOLON

    DIRECTOR

    Total calculated
    $154,292
    From this org
    $134,012
    From related orgs
    $0
    Other
    $20,280
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,012
    Bonus
    $5,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $20,280
    Filer's total
    $154,292

  • TIM TAYLOR

    DIRECTOR

    Total calculated
    $148,288
    From this org
    $139,299
    From related orgs
    $0
    Other
    $8,989
    Hours/week
    40

  • MICHAEL BENNETT

    IMM PAST CHA

    Total calculated
    $0
    Hours/week
    5

  • JAY BOWMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANNON P CRAIG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • J CHARLES DABADIE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY DUPUY

    PAST CHAIRMA

    Total calculated
    $0
    Hours/week
    5

  • CONNIE FABR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONIQUE FORD

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • DANIEL GROVES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GLEN GULINO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR RAY ISSA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL KENIG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF LYNN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAM LYON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAE MAGISTRO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MARSHALL

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    5

  • BRENDAN MCANDREWS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEN NIXON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYAN ODENDAHL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN P MULVA PHD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONY RADER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUDY RAMIREZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SEAN RAY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRICIA THIBODEAUX

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN TOUPS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • CHELLE TRAVIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEANN WILSON

    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. 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
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
DAN BELCHER 14,001 0 0

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

Provenance

Return type
form_990
Tax year
2022
Filed
2 February 2024
IRS schema version
2022v5.0
Source object
202400379349301145

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