Skip to content
Nonprofiteer
← CONSTRUCTION INDUSTRY ADVANCEMENT FUND OF SOUTHERN CALIFORNIA

Form 990 for tax year 2023

Filed by CONSTRUCTION INDUSTRY ADVANCEMENT FUND OF SOUTHERN CALIFORNIA.

Totals

Total revenue
$1,112,451
Total expenses
$1,231,416
Contributions and grants received
$0
Grants paid
$1,154,049
Program service revenue
$1,107,225
Investment income
$5,226
Other revenue
$0
Total assets, end of year
$288,218
Total liabilities, end of year
$17,418
Net assets or fund balances, end of year
$270,800
Program services expenses (Part IX)
$1,231,416
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,231,416

Program services were 100.0% 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.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $1,107,225 · related or exempt $1,107,225

  • 3 · Investment income

    total $5,226 · excluded $5,226

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,154,049 · program services $1,154,049

  • 11a · Fees: management

    total $58,430 · program services $58,430

  • 11c · Fees: accounting

    total $5,250 · program services $5,250

  • 11g · Fees: other

    total $1,560 · program services $1,560

  • 13 · Office expenses

    total $3,236 · program services $3,236

  • 19 · Conferences, conventions and meetings

    total $1,039 · program services $1,039

  • 23 · Insurance

    total $6,456 · program services $6,456

  • 24a · Other expenses: BANK FEES

    total $1,396 · program services $1,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,501 · end of year $18,191

  • 2 · Savings and temporary cash investments

    beginning of year $211,041 · end of year $178,381

  • 4 · Accounts receivable

    beginning of year $89,866 · end of year $90,017

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,568 · end of year $1,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,211 · end of year $17,418

  • 27 · Net assets without donor restrictions

    beginning of year $389,765 · end of year $270,800

Mission and programs · 2023

Mission

ADVANCEMENT OF CONSTRUCTION INDUSTRY

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,231,416 · Grants $1,154,049

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Jaime Angus

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dave Sorem

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Donald Pim

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Vince Gutierrez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Honore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Louis Fisher III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brandon Pensick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gregory Salsbury

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patrick Ortiz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Nemeth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg McWilliams

    TRUSTEE

    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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202432829349302303

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.