Totals
- Total revenue
- $1,774,023
- Total expenses
- $1,373,409
- Contributions and grants received
- $1,539,662
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,157
- Other revenue
- $232,204
- Total assets, end of year
- $2,222,253
- Total liabilities, end of year
- $543,019
- Net assets or fund balances, end of year
- $1,679,234
- Program services expenses (Part IX)
- $1,194,452
- Management and general expenses
- $178,701
- Fundraising expenses
- $256
- Program service expenses (Part III)
- $1,194,452
Program services were 87.0% 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)
$1,450,052
-
1f · All other contributions, gifts and grants
$89,610
-
3 · Investment income
total $2,157 · excluded $2,157
-
8a · Fundraising events: gross income
$251,525
-
8b · Fundraising events: direct expenses
$19,321
-
8c · Net income from fundraising events
total $232,204 · excluded $232,204
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $549,774 · program services $518,112 · management and general $31,662
-
8 · Pension plan contributions
total $53,602 · program services $50,440 · management and general $3,162
-
9 · Other employee benefits
total $99,989 · program services $84,366 · management and general $15,623
-
10 · Payroll taxes
total $47,685 · program services $44,988 · management and general $2,697
-
11c · Fees: accounting
total $7,700 · management and general $7,700
-
11g · Fees: other
total $158,949 · program services $141,395 · management and general $17,554
-
13 · Office expenses
total $78,980 · program services $51,324 · management and general $27,400 · fundraising $256
-
16 · Occupancy
total $183,537 · program services $169,459 · management and general $14,078
-
17 · Travel
total $23,448 · program services $22,560 · management and general $888
-
19 · Conferences, conventions and meetings
total $18,754 · program services $18,754
-
22 · Depreciation, depletion and amortization
total $29,291 · management and general $29,291
-
24a · Other expenses: TRAINING
total $73,695 · program services $53,792 · management and general $19,903
-
24b · Other expenses: SUPPLIES
total $48,005 · program services $39,262 · management and general $8,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,460 · end of year $687,370
-
2 · Savings and temporary cash investments
beginning of year $387,320 · end of year $600,142
-
4 · Accounts receivable
beginning of year $378,510 · end of year $388,897
-
9 · Prepaid expenses and deferred charges
beginning of year $15,328 · end of year $2,171
-
10a · Land, buildings and equipment: cost or other basis
$158,303
-
10b · Land, buildings and equipment: accumulated depreciation
$68,172
-
10c · Land, buildings and equipment, net
beginning of year $106,922 · end of year $90,131
-
15 · Other assets
beginning of year $609,654 · end of year $453,542
-
17 · Accounts payable and accrued expenses
beginning of year $94,920 · end of year $111,956
-
25 · Other liabilities
beginning of year $587,654 · end of year $431,063
-
27 · Net assets without donor restrictions
beginning of year $1,278,620 · end of year $1,679,234
Mission and programs · 2023
Mission
TO PROVIDE PRE-APPRENTICESHIP WORKFORCE TRAINING AND CREATE OPPORTUNITIES FOR LOW-INCOME AND UNDERREPRESENTED POPULATION IN THE BUILDING TRADES INDUSTRY.
-
PREPARE INDIVIDUALS TO MEET THE ENTRY REQUIREMENTS FOR, GAIN CONSIDERATION FORM, AND SUCCEED IN A REGISTERED APPRENTICESHIP PROGRAM.
Expenses $1,194,452
As filed on the 2023 return.
Listed in Part VII
-
Brian DohertyBRIAN DOHERTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark FortuneMARK FORTUNE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard CarterRICHARD CARTER
CLERK
- Total calculated
- $0
- Hours/week
- 0.5
-
Darlene LombosDARLENE LOMBOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole Horberg DecterNICOLE HORBERG DECTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenell BroomsteinKENELL BROOMSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Savy FrancisSAVY FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine LynchCHRISTINE LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shamaiah TurnerSHAMAIAH TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary VogelMARY VOGEL
EXEC DIRECTOR
- Total calculated
- $149,373
- From this org
- $122,746
- From related orgs
- $0
- Other
- $26,627
- Hours/week
- 40
-
Nancy LucNANCY LUC
DEPUTY DIRECTOR
- Total calculated
- $125,002
- From this org
- $103,596
- From related orgs
- $0
- Other
- $21,406
- Hours/week
- 40
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
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442419349301244
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