Skip to content
Nonprofiteer
← CONSTRUCTION EDUCATION FOUNDATION OF GEORGIA INC

Form 990 for tax year 2022

Filed by CONSTRUCTION EDUCATION FOUNDATION OF GEORGIA INC.

Totals

Total revenue
$4,909,205
Total expenses
$5,226,619
Contributions and grants received
$4,736,636
Grants paid
$10,000
Program service revenue
$172,528
Investment income
$41
Other revenue
$0
Total assets, end of year
$1,039,462
Total liabilities, end of year
$302,298
Net assets or fund balances, end of year
$737,164
Program services expenses (Part IX)
$5,079,315
Management and general expenses
$115,554
Fundraising expenses
$31,750
Program service expenses (Part III)
$5,079,315

Program services were 97.2% 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

    $0

  • 1e · Government grants (contributions)

    $1,567,106

  • 1f · All other contributions, gifts and grants

    $3,169,530

  • 2a · Program service revenue: EDUCATION AND TRAINING PROGRAMS

    total $172,528 · related or exempt $172,528

  • 3 · Investment income

    total $41 · excluded $41

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $214,876 · program services $211,327 · management and general $3,549

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,904,429 · program services $2,858,544 · management and general $45,885

  • 8 · Pension plan contributions

    total $59,031 · program services $57,192 · management and general $1,839

  • 9 · Other employee benefits

    total $151,936 · program services $148,424 · management and general $3,512

  • 10 · Payroll taxes

    total $164,263 · program services $160,480 · management and general $3,783

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $17,449 · management and general $17,449

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $31,750 · fundraising $31,750

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $118,204 · program services $116,370 · management and general $1,834

  • 12 · Advertising and promotion

    total $225,609 · program services $217,948 · management and general $7,661

  • 13 · Office expenses

    total $193,157 · program services $183,955 · management and general $9,202

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $194,670 · program services $193,920 · management and general $750

  • 17 · Travel

    total $206,230 · program services $193,974 · management and general $12,256

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $22,124 · program services $19,817 · management and general $2,307

  • 24a · Other expenses: CLASS SUPPLIES & MATERIALS

    total $425,369 · program services $425,369

  • 24b · Other expenses: TRAINING FEES

    total $228,756 · program services $228,755 · management and general $1

  • 24c · Other expenses: STUDENT LUNCHES

    total $32,031 · program services $32,031

  • 24d · Other expenses: RECRUITMENT FEES

    total $9,523 · program services $9,380 · management and general $143

  • 24e · All other expenses

    total $17,212 · program services $11,829 · management and general $5,383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $755,141 · end of year $666,556

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $270,330 · end of year $256,574

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $259,965

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

    $143,633

  • 10c · Land, buildings and equipment, net

    beginning of year $116,039 · end of year $116,332

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,932 · end of year $302,298

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,011,045 · end of year $693,631

  • 28 · Net assets with donor restrictions

    beginning of year $43,533 · end of year $43,533

Mission and programs · 2022

Mission

CONDUCT CONSTRUCTION RELATED TRAINING AND CERTIFY HIGH SCHOOL CONSTRUCTIONS PROGRAMS FOR THE CONSTRUCTION INDUSTRY.

Activities or mission (Part I)

CONDUCT CONSTRUCTION RELATED TRAINING AND CERTIFY HIGH SCHOOL CONSTRUCTION PROGRAMS FOR THE CONSTRUCTION INDUSTRY.

  • CAREEREXPO and Skills Training - CEFGA facilities job site tours, a spring Career Expo, summer internships and other activities throughout the year to ensure students are introduced to careers in the construction industry.

    Expenses $5,079,315 · Grants $10,000 · Revenue $172,528

As filed on the 2022 return.

Listed in Part VII

  • Scott Shelar

    President & CEO

    Total calculated
    $206,299
    From this org
    $197,156
    From related orgs
    $0
    Other
    $9,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,868
    Bonus
    $14,288
    Other
    $0
    Deferred
    $9,143
    Nontaxable benefits
    $1,167
    Filer's total
    $207,466

  • John Wilhoite

    Senior Vice President

    Total calculated
    $163,756
    From this org
    $144,677
    From related orgs
    $0
    Other
    $19,079
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,007
    Bonus
    $16,670
    Other
    $0
    Deferred
    $6,400
    Nontaxable benefits
    $14,373
    Filer's total
    $165,450

  • Jamie Buck

    Vice President, Adult Training

    Total calculated
    $140,447
    From this org
    $128,151
    From related orgs
    $0
    Other
    $12,296
    Hours/week
    40

  • Tina Robison

    vice president, operations

    Total calculated
    $136,518
    From this org
    $111,392
    From related orgs
    $0
    Other
    $25,126
    Hours/week
    40

  • Zachary Fields

    Vice President, K12

    Total calculated
    $124,399
    From this org
    $124,399
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Terry Daugherty

    Placement Director

    Total calculated
    $117,500
    From this org
    $112,500
    From related orgs
    $0
    Other
    $5,000
    Hours/week
    40

  • Will Etheredge

    board chair

    Total calculated
    $0
    Hours/week
    1

  • Dave Tzimenatos

    immediate past BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bryson Barnes

    director

    Total calculated
    $0
    Hours/week
    1

  • Angie Barnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eddie Barnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Bontrager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Dunham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Hatcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elliot Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Hutto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamal Jessie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jody Klodner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Moellering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rod Owen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Coralys Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Blake Riedling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Tracy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Varamo

    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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES ARE PAID BASED ON MERIT.

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
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349307109

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.