Form 990 for tax year 2023
Filed by CLARK COUNTY VOCATIONAL SKILLS CENTER FOUNDATION.
Totals
- Total revenue
- $925,791
- Total expenses
- $803,303
- Contributions and grants received
- $814,970
- Grants paid
- $667,265
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $110,821
- Total assets, end of year
- $1,265,401
- Total liabilities, end of year
- $541,231
- Net assets or fund balances, end of year
- $724,170
- Program services expenses (Part IX)
- $667,265
- Management and general expenses
- $136,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $667,265
Program services were 83.1% 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.
-
1f · All other contributions, gifts and grants
$814,970
-
8a · Fundraising events: gross income
$207,497
-
8b · Fundraising events: direct expenses
$96,676
-
8c · Net income from fundraising events
total $110,821 · unrelated business $110,821
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $652,384 · program services $652,384
-
2 · Grants to domestic individuals
total $14,881 · program services $14,881
-
11a · Fees: management
total $127,013 · management and general $127,013
-
24a · Other expenses: DONOR DEVELOPMENT
total $6,631 · management and general $6,631
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $1,343 · management and general $1,343
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $921 · management and general $921
-
24d · Other expenses: OTHER EXPENSES
total $130 · management and general $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,264 · end of year $282,432
-
2 · Savings and temporary cash investments
beginning of year $1,012 · end of year $1,012
-
10a · Land, buildings and equipment: cost or other basis
$116,633
-
10c · Land, buildings and equipment, net
beginning of year $116,633 · end of year $116,633
-
13 · Investments: program-related
beginning of year $193,586 · end of year $214,413
-
15 · Other assets
beginning of year $511,088 · end of year $650,911
-
17 · Accounts payable and accrued expenses
end of year $18,790
-
23 · Secured mortgages and notes payable
beginning of year $162,005 · end of year $287,393
-
25 · Other liabilities
beginning of year $36,705 · end of year $235,048
-
27 · Net assets without donor restrictions
beginning of year $369,473 · end of year $530,584
-
28 · Net assets with donor restrictions
beginning of year $384,400 · end of year $193,586
Mission and programs · 2023
Mission
TO PROVIDE RESOURCES, OVER AND ABOVE PUBLIC FUNDING, NECESSARY FOR CASCADIA TECHNICAL ACADEMY STUDENTS TO DEVELOP COMPETITIVE KNOWLEDGE AND SKILLS FOR LEARNING, CAREER AND LIFE.
Activities or mission (Part I)
STUDENTS TO DEVELOP COMPETITIVE KNOWLEDGE AND SKILLS FOR LEARNING, CAREER AND LIFE.
-
PARTS AND EQUIPMENT, SUPPLIES, TRAINING EXPENSES, CONVENTION EXPENSES, STUDENT AWARDS, OTHER PROGRAM EXPENSES FOR ALL SIXTEEN PROGRAMS ON CAMPUS.
Expenses $625,102
-
STUDENT SUPPORT: ASSIST STUDENTS WHO CANNOT PAY FOR FEES AND MEMBERSHIPS; MEALS MONEY FOR STUDENTS AT COMPETITION EVENTS; UNIFORMS; OTHER HELP TO STUDENTS AS NEEDED TO PARTICIPATE IN PROGRAMS. ASSISTED 53 STUDENTS IN 2023.
Expenses $27,282
-
SCHOLARSHIPS PAID FOR 18 STUDENTS.
Expenses $14,881
As filed on the 2023 return.
Listed in Part VII
-
Casey AndersonCASEY ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Dave BlanchardDAVE BLANCHARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Lance BarrettLANCE BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Joe CurrieJOE CURRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Shane BowmanSHANE BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Sharif BurdzikSHARIF BURDZIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jake JohnsonJAKE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jason JoyceJASON JOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Tracey MaloneTRACEY MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Nancy NunnNANCY NUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Cody RitterCODY RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Ad SimmonsAD SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Chris Van DinterCHRIS VAN DINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jim WestJIM WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
David R ColeDAVID R COLE
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- 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
-
CASCADIA TECHNICAL ACADEMY
$27,282
STUDENT SUPPORT
-
CASCADIA TECHNICAL ACADEMY
$14,881
EDUCATIONAL PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349305590
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.