Totals
- Total revenue
- $2,025,833
- Total expenses
- $2,060,165
- Contributions and grants received
- $1,462,386
- Grants paid
- $0
- Program service revenue
- $470,875
- Investment income
- $92,572
- Other revenue
- $0
- Total assets, end of year
- $2,664,073
- Total liabilities, end of year
- $169,030
- Net assets or fund balances, end of year
- $2,495,043
- Program services expenses (Part IX)
- $1,579,042
- Management and general expenses
- $256,984
- Fundraising expenses
- $224,139
- Program service expenses (Part III)
- $1,579,042
Program services were 76.6% 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
$1,462,386
-
1g · Noncash contributions included above
$139,568
-
2a · Program service revenue: CONTRACT SERVICES
total $470,875 · related or exempt $470,875
-
3 · Investment income
total $92,572 · excluded $92,572
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $930,965 · program services $639,821 · management and general $111,513 · fundraising $179,631
-
9 · Other employee benefits
total $114,672 · program services $77,475 · management and general $15,446 · fundraising $21,751
-
10 · Payroll taxes
total $77,848 · program services $49,650 · management and general $14,379 · fundraising $13,819
-
12 · Advertising and promotion
total $41,363 · program services $41,363
-
13 · Office expenses
total $211,124 · program services $196,793 · management and general $14,331
-
14 · Information technology
total $34,433 · program services $9,954 · management and general $24,459 · fundraising $20
-
17 · Travel
total $3,038 · program services $1,882 · management and general $734 · fundraising $422
-
24a · Other expenses: PROGRAM COSTS
total $333,882 · program services $332,630 · management and general $1,252
-
24b · Other expenses: SERVICE COSTS
total $173,526 · program services $117,920 · management and general $55,606
-
24c · Other expenses: COACHING
total $127,568 · program services $108,433 · management and general $12,757 · fundraising $6,378
-
24d · Other expenses: RELATIONS
total $11,659 · program services $3,121 · management and general $6,507 · fundraising $2,031
-
24e · All other expenses
total $87 · fundraising $87
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,076,353 · end of year $2,462,701
-
2 · Savings and temporary cash investments
beginning of year $1,359,002
-
3 · Pledges and grants receivable
beginning of year $146,299 · end of year $38,291
-
9 · Prepaid expenses and deferred charges
end of year $47,711
-
15 · Other assets
end of year $115,370
-
17 · Accounts payable and accrued expenses
beginning of year $52,279 · end of year $51,932
-
25 · Other liabilities
end of year $117,098
-
27 · Net assets without donor restrictions
beginning of year $1,849,476 · end of year $2,315,956
-
28 · Net assets with donor restrictions
beginning of year $679,899 · end of year $179,087
Mission and programs · 2025
Mission
THE MASTER'S APPRENTICE OFFERS SIX-WEEK PREP APPRENTICESHIP PROGRAMS FOCUSED ON SOFT SKILL DEVELOPMENT, HANDS-ON LABS, AND CAREER PLACEMENT SUPPORT. OUR GOAL IS TO ENSURE OUR STUDENTS ARE FULLY PREPARED AND JOB- READY FOR CAREERS IN THE CONSTRUCTION TRADES INDUSTRY.
-
DEVELOPING AND OPERATING ONE OR MORE PRIVATE TRADE APPRENTICESHIP PROGRAMS, SCHOOLS, AND/OR OTHER JOB TRAINING PROGRAMS.
Expenses $1,579,042
-
DEVELOPING AND OPERATING ONE OR MORE PRIVATE TRADE APPRENTICESHIP PROGRAMS, SCHOOLS, AND/OR OTHER JOB TRAINING PROGRAMS.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey W BarkerJEFFREY W BARKER
TREASUER
- Total calculated
- $0
- Hours/week
- 1
-
Scott FloresSCOTT FLORES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
Jon GreenJON GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phil ShanleyPHIL SHANLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John StanfieldJOHN STANFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Luis VillarrealLUIS VILLARREAL
FOUNDER
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda SparksAMANDA SPARKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary EwenGARY EWEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony VaccaroTONY VACCARO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John OliverJOHN OLIVER
CEO
- Total calculated
- $153,200
- From this org
- $153,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,200
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $153,200
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
None.
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
- 2025
- Filed
- 20 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601979349300115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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