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Nonprofiteer
← NORTHWEST COLLEGE OF CONSTRUCTION

Form 990 for tax year 2024

Filed by NORTHWEST COLLEGE OF CONSTRUCTION.

Totals

Total revenue
$3,541,230
Total expenses
$3,272,464
Contributions and grants received
$119,354
Grants paid
$0
Program service revenue
$3,336,628
Investment income
$0
Other revenue
$85,248
Total assets, end of year
$3,569,162
Total liabilities, end of year
$1,168,504
Net assets or fund balances, end of year
$2,400,658
Program services expenses (Part IX)
$2,454,008
Management and general expenses
$818,456
Fundraising expenses
$0
Program service expenses (Part III)
$2,454,008

Program services were 75.0% 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.

  • 1f · All other contributions, gifts and grants

    $119,354

  • 1g · Noncash contributions included above

    $12,325

  • 2a · Program service revenue: TUITION REVENUE

    total $2,305,397 · related or exempt $2,305,397

  • 2b · Program service revenue: PROGRAM ADMIN FEES

    total $615,376 · related or exempt $615,376

  • 2c · Program service revenue: TEXTBOOK SALES

    total $197,483 · related or exempt $197,483

  • 2d · Program service revenue: TRUST ADMIN FEE

    total $111,980 · related or exempt $111,980

  • 2e · Program service revenue: WORKFORCE CONSULTING

    total $106,392 · related or exempt $106,392

  • 11a · Other revenue: INTEREST INCOME

    total $51,872 · excluded $51,872

  • 11b · Other revenue: OTHER INCOME

    total $33,376 · excluded $33,376

  • 11e · Other revenue, total

    $85,248

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $243,407 · program services $60,852 · management and general $182,555

  • 7 · Other salaries and wages

    total $1,525,875 · program services $1,297,956 · management and general $227,919

  • 8 · Pension plan contributions

    total $237,451 · program services $193,501 · management and general $43,950

  • 9 · Other employee benefits

    total $36,990 · program services $36,990

  • 10 · Payroll taxes

    total $135,583 · program services $105,436 · management and general $30,147

  • 11c · Fees: accounting

    total $29,374 · management and general $29,374

  • 12 · Advertising and promotion

    total $113,139 · program services $6,788 · management and general $106,351

  • 13 · Office expenses

    total $67,718 · program services $35,134 · management and general $32,584

  • 14 · Information technology

    total $65,446 · program services $34,952 · management and general $30,494

  • 16 · Occupancy

    total $245,987 · program services $231,228 · management and general $14,759

  • 17 · Travel

    total $7,394 · program services $3,369 · management and general $4,025

  • 22 · Depreciation, depletion and amortization

    total $57,827 · program services $52,815 · management and general $5,012

  • 23 · Insurance

    total $42,950 · program services $33,152 · management and general $9,798

  • 24a · Other expenses: COURSE RELATED EXPENSES

    total $296,646 · program services $296,646

  • 24b · Other expenses: OTHER EXPENSES

    total $84,472 · program services $19,723 · management and general $64,749

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $46,309 · program services $43,530 · management and general $2,779

  • 24d · Other expenses: EQUIPMENT RENTALS

    total $32,272 · program services $1,936 · management and general $30,336

  • 24e · All other expenses

    total $3,624 · management and general $3,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $822,345 · end of year $799,433

  • 2 · Savings and temporary cash investments

    beginning of year $919,470 · end of year $1,230,462

  • 4 · Accounts receivable

    beginning of year $70,332 · end of year $41,048

  • 8 · Inventories for sale or use

    beginning of year $44,528 · end of year $48,337

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,338 · end of year $34,057

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

    $1,157,907

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

    $751,144

  • 10c · Land, buildings and equipment, net

    beginning of year $405,211 · end of year $406,763

  • 12 · Investments: other securities

    beginning of year $265,354 · end of year $282,053

  • 15 · Other assets

    beginning of year $866,187 · end of year $727,009

  • 17 · Accounts payable and accrued expenses

    beginning of year $312,016 · end of year $364,668

  • 19 · Deferred revenue

    beginning of year $109,670 · end of year $76,827

  • 25 · Other liabilities

    beginning of year $866,187 · end of year $727,009

  • 27 · Net assets without donor restrictions

    beginning of year $2,122,611 · end of year $2,391,377

  • 28 · Net assets with donor restrictions

    beginning of year $9,281 · end of year $9,281

Mission and programs · 2024

Mission

TO PROMOTE EXCELLENCE AND DIVERSITY IN THE CONSTRUCTION INDUSTRY BY PROVIDING EDUCATIONAL, TRAINING, AND EMPLOYMENT SERVICES.

  • PROMOTE LIFE-LONG LEARNING BY DELIVERING CRAFT, TECHNICAL, SUPERVISORY AND MANAGEMENT EDUCATION TO THE CONSTRUCTION INDUSTRY.

    Expenses $2,454,008 · Revenue $3,336,628

As filed on the 2024 return.

Listed in Part VII

  • Brian Boggs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Cannon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Lindahl

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Staton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Sullivan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Loren Watts

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Templeton

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kirk Matteson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Dixon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kendall Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Emery

    PRESIDENT

    Total calculated
    $243,407
    From this org
    $211,051
    From related orgs
    $0
    Other
    $32,356
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,051
    Bonus
    $0
    Other
    $0
    Deferred
    $12,676
    Nontaxable benefits
    $19,680
    Filer's total
    $243,407

  • Montie Boyer Director Of

    FACILITIES & CRAFT TRAININ

    Total calculated
    $181,128
    From this org
    $154,151
    From related orgs
    $0
    Other
    $26,977
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,151
    Bonus
    $0
    Other
    $0
    Deferred
    $7,297
    Nontaxable benefits
    $19,680
    Filer's total
    $181,128

  • Katrina Cloud-Coleman

    DIRECTOR OF STUDENT AND PU

    Total calculated
    $142,917
    From this org
    $116,261
    From related orgs
    $0
    Other
    $26,656
    Hours/week
    40

  • Sara Brady

    DIRECTOR OF APPRENTICESHIP

    Total calculated
    $142,987
    From this org
    $116,414
    From related orgs
    $0
    Other
    $26,573
    Hours/week
    40

  • Kevin Athey

    DIRECTOR OF MARKETING & IT

    Total calculated
    $149,654
    From this org
    $122,617
    From related orgs
    $0
    Other
    $27,037
    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. 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 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 February 2026
IRS schema version
2024v5.5
Source object
202610489349301531

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