Totals
- Total revenue
- $855,855
- Total expenses
- $835,426
- Contributions and grants received
- $843,103
- Grants paid
- $1,913
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,752
- Total assets, end of year
- $133,642
- Total liabilities, end of year
- $11,434
- Net assets or fund balances, end of year
- $122,208
- Program services expenses (Part IX)
- $793,489
- Management and general expenses
- $41,937
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $793,489
Program services were 95.0% 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.
-
1b · Membership dues
$78,000
-
1e · Government grants (contributions)
$543,579
-
1f · All other contributions, gifts and grants
$221,524
-
8a · Fundraising events: gross income
$40,041
-
8b · Fundraising events: direct expenses
$27,289
-
8c · Net income from fundraising events
total $12,752 · excluded $12,752
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,913 · program services $1,913
-
11a · Fees: management
total $40,834 · program services $40,834
-
11c · Fees: accounting
total $2,090 · management and general $2,090
-
11g · Fees: other
total $556,587 · program services $555,661 · management and general $926
-
12 · Advertising and promotion
total $4,585 · program services $266 · management and general $4,319
-
13 · Office expenses
total $173,659 · program services $164,641 · management and general $9,018
-
14 · Information technology
total $3,139 · program services $300 · management and general $2,839
-
16 · Occupancy
total $17,825 · program services $1,684 · management and general $16,141
-
17 · Travel
total $8,472 · program services $8,472
-
19 · Conferences, conventions and meetings
total $1,062 · management and general $1,062
-
22 · Depreciation, depletion and amortization
total $5,424 · program services $5,424
-
23 · Insurance
total $7,203 · program services $6,523 · management and general $680
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $3,119 · program services $3,066 · management and general $53
-
24b · Other expenses: MEALS
total $2,561 · program services $2,544 · management and general $17
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,477 · program services $840 · management and general $1,637
-
24d · Other expenses: FRANK BRACCO IBUILD UP GR
total $1,066 · program services $475 · management and general $591
-
24e · All other expenses
total $3,410 · program services $846 · management and general $2,564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,779 · end of year $133,642
-
10a · Land, buildings and equipment: cost or other basis
$432,382
-
10b · Land, buildings and equipment: accumulated depreciation
$432,382
-
17 · Accounts payable and accrued expenses
end of year $11,434
-
27 · Net assets without donor restrictions
beginning of year $101,779 · end of year $122,208
Mission and programs · 2022
Mission
BUILDING PARTNERSHIPS BETWEEN EDUCATION AND THE CONSTRUCTION INDUSTRY TO PROMOTE AND PROVIDE PATHWAYS TO CAREERS IN THE SKILLED TRADES.
Activities or mission (Part I)
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 $793,489 · Grants $1,913
As filed on the 2022 return.
Listed in Part VII
-
DEBBIE RODRIGUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 18
-
CRYSTAL DAVIDSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 28
-
JENNIFER RODRIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
TRISH TEAGUE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
TINA CRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIMOTHY BURDETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT NEVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOE MISITI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE MACK-HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SELENA TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY DECAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEONEL CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURIE BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LYNNEA WEISSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GENE TAVARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MANDY WEITKNECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY BAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VENNIA FRANCOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EVELYN BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAIME REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE DAUGHTERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302929349301280
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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