Totals
- Total revenue
- $3,112,642
- Total expenses
- $1,509,208
- Contributions and grants received
- $3,022,736
- Grants paid
- $0
- Program service revenue
- $42,728
- Investment income
- $39,479
- Other revenue
- $7,699
- Total assets, end of year
- $4,727,045
- Total liabilities, end of year
- $613,974
- Net assets or fund balances, end of year
- $4,113,071
- Program services expenses (Part IX)
- $1,351,117
- Management and general expenses
- $158,091
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,351,117
Program services were 89.5% 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.
-
1e · Government grants (contributions)
$1,041,414
-
1f · All other contributions, gifts and grants
$1,981,322
-
2a · Program service revenue: SALE OF PROGRAM RELATED ITEMS
total $42,728 · related or exempt $42,728
-
3 · Investment income
total $28,665 · excluded $28,665
-
7a · Gross sales of assets other than inventory
other assets $14,205
-
7b · Less cost or other basis and sales expenses
other assets $3,391
-
7c · Gain or loss
other assets $10,814
-
7d · Net gain or loss
total $10,814 · related or exempt $10,814
-
11a · Other revenue: HOUSING INCOME, NET
total $7,699 · excluded $7,699
-
11e · Other revenue, total
$7,699
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $222,191 · program services $222,191
-
7 · Other salaries and wages
total $478,293 · program services $381,919 · management and general $96,374
-
9 · Other employee benefits
total $195,704 · program services $176,274 · management and general $19,430
-
10 · Payroll taxes
total $80,774 · program services $74,252 · management and general $6,522
-
11b · Fees: legal
total $9,205 · program services $9,205
-
11c · Fees: accounting
total $22,595 · program services $13,843 · management and general $8,752
-
11g · Fees: other
total $42,237 · program services $39,042 · management and general $3,195
-
12 · Advertising and promotion
total $81,175 · program services $74,160 · management and general $7,015
-
13 · Office expenses
total $29,889 · program services $25,222 · management and general $4,667
-
16 · Occupancy
total $112,644 · program services $104,674 · management and general $7,970
-
17 · Travel
total $4,922 · program services $4,524 · management and general $398
-
20 · Interest
total $37 · program services $37
-
22 · Depreciation, depletion and amortization
total $44,432 · program services $44,432
-
23 · Insurance
total $19,967 · program services $18,738 · management and general $1,229
-
24a · Other expenses: PROGRAM MATERIALS
total $136,661 · program services $136,661
-
24b · Other expenses: COMMUNICATION
total $17,903 · program services $15,981 · management and general $1,922
-
24c · Other expenses: EQUIPMENT
total $8,784 · program services $8,248 · management and general $536
-
24d · Other expenses: BANK FEES
total $1,795 · program services $1,714 · management and general $81
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,289 · end of year $212,918
-
2 · Savings and temporary cash investments
beginning of year $1,299,101 · end of year $1,480,470
-
3 · Pledges and grants receivable
beginning of year $554,965 · end of year $1,426,267
-
4 · Accounts receivable
beginning of year $76,016 · end of year $273,263
-
9 · Prepaid expenses and deferred charges
end of year $550
-
10a · Land, buildings and equipment: cost or other basis
$1,090,106
-
10b · Land, buildings and equipment: accumulated depreciation
$278,522
-
10c · Land, buildings and equipment, net
beginning of year $613,406 · end of year $811,584
-
15 · Other assets
beginning of year $410,781 · end of year $521,993
-
17 · Accounts payable and accrued expenses
beginning of year $36,697 · end of year $89,875
-
25 · Other liabilities
beginning of year $411,224 · end of year $524,099
-
27 · Net assets without donor restrictions
beginning of year $1,749,386 · end of year $3,107,588
-
28 · Net assets with donor restrictions
beginning of year $760,251 · end of year $1,005,483
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO TRAIN YOUNG PEOPLE IN VARIOUS TRADES.
Activities or mission (Part I)
TIP OFFERS MEN AND WOMEN AN INTENSIVE TEN WEEK PROGRAM THAT LEADS TO A LIVABLE WAGE. STUDENTS LEARN THE FUNDAMENTALS OF CONSTRUCTION TRADES WHILE FUNDAMENTALLY CHANGING HOW THEY CREATE AND CONTRIBUTE TO A BETTER LIFE.
-
TIP OFFERS MEN AND WOMEN AN INTENSIVE TEN WEEK PROGRAM THAT LEADS TO A LIVABLE WAGE. STUDENTS LEARN THE FUNDAMENTALS OF CONSTRUCTION TRADES WHILE FUNDAMENTALLY CHANGING HOW THEY CREATE AND CONTRIBUTE TO A BETTER LIFE.
Expenses $1,351,117 · Revenue $3,112,642
As filed on the 2023 return.
Listed in Part VII
-
Dave JardiniDAVE JARDINI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
James M AndersonJAMES M ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Micah LarsonMICAH LARSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Adam HarrisADAM HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Reed AgnewREED AGNEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Clark SmithANDREA CLARK SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron LockhartAARON LOCKHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John W EarnestJOHN W EARNEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leon E Haynes IIILEON E HAYNES III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Albert RobinsonALBERT ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donta GreenDONTA GREEN
EXECUTIVE DI
- Total calculated
- $125,389
- From this org
- $125,389
- From related orgs
- $0
- Other
- $0
- 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
- 23 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412689349301511
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