← APPRENTICESHIP AND NON-TRADITIONAL EMPLOYMENT FOR WOMEN

Form 990 for tax year 2022

Filed by APPRENTICESHIP AND NON-TRADITIONAL EMPLOYMENT FOR WOMEN.

Totals

Total revenue: $5,198,266
Total expenses: $4,622,357
Contributions and grants received: $4,900,047
Grants paid: $665,667
Program service revenue: $284,213
Investment income: $47
Other revenue: $13,959
Total assets, end of year: $2,368,634
Total liabilities, end of year: $476,584
Net assets or fund balances, end of year: $1,892,050
Program services expenses (Part IX): $3,829,159
Management and general expenses: $701,387
Fundraising expenses: $91,811
Program service expenses (Part III): $3,829,159

Program services were 82.8% 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.

1c · Fundraising events

$15,000
1e · Government grants (contributions)

$3,624,853
1f · All other contributions, gifts and grants

$1,260,194
1g · Noncash contributions included above

$48,800
2a · Program service revenue: WORKPLACE TRAINING

total $204,007 · related or exempt $204,007
2b · Program service revenue: SPEAKER/TRAINING FEES

total $80,206 · related or exempt $80,206
3 · Investment income

total $47 · excluded $47
6a · Gross rents

real property $10,628
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $10,628
6d · Net rental income or loss

total $10,628 · excluded $10,628
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$15,000
8b · Fundraising events: direct expenses

$6,223
8c · Net income from fundraising events

total -$6,223 · excluded -$6,223
11a · Other revenue: MISCELLANEOUS INCOME

total $9,554 · excluded $9,554
11e · Other revenue, total

$9,554

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $665,667 · program services $665,667
5 · Compensation of officers, directors and key employees

total $180,327 · program services $46,937 · management and general $90,160 · fundraising $43,230
7 · Other salaries and wages

total $1,669,700 · program services $1,482,666 · management and general $182,106 · fundraising $4,928
8 · Pension plan contributions

total $13,334 · program services $10,266 · management and general $3,068
9 · Other employee benefits

total $217,052 · program services $190,008 · management and general $25,788 · fundraising $1,256
10 · Payroll taxes

total $169,540 · program services $143,347 · management and general $22,097 · fundraising $4,096
11b · Fees: legal

total $11,259 · program services $71 · management and general $11,188
11c · Fees: accounting

total $39,640 · program services $385 · management and general $39,255
11g · Fees: other

total $487,690 · program services $427,919 · management and general $59,736 · fundraising $35
12 · Advertising and promotion

total $75,374 · program services $53,459 · management and general $8,765 · fundraising $13,150
13 · Office expenses

total $61,490 · program services $19,279 · management and general $41,760 · fundraising $451
14 · Information technology

total $49,629 · program services $31,586 · management and general $17,256 · fundraising $787
16 · Occupancy

total $635,662 · program services $527,613 · management and general $90,279 · fundraising $17,770
17 · Travel

total $110,144 · program services $79,666 · management and general $29,457 · fundraising $1,021
19 · Conferences, conventions and meetings

total $26,965 · program services $5,970 · management and general $18,115 · fundraising $2,880
22 · Depreciation, depletion and amortization

total $25,985 · management and general $25,985
23 · Insurance

total $33,998 · program services $10,551 · management and general $22,381 · fundraising $1,066
24a · Other expenses: TEACHING SUPPLIES

total $122,241 · program services $120,863 · management and general $1,378
24b · Other expenses: MISC EXPENSE

total $20,075 · program services $11,555 · management and general $7,898 · fundraising $622
24c · Other expenses: DUES AND SUBSCRIPTIONS

total $6,585 · program services $1,351 · management and general $4,715 · fundraising $519

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $557,762 · end of year $433,381
2 · Savings and temporary cash investments

beginning of year $899 · end of year $899
4 · Accounts receivable

beginning of year $886,902 · end of year $1,696,834
8 · Inventories for sale or use

beginning of year $2,550 · end of year $1,960
9 · Prepaid expenses and deferred charges

beginning of year $29,136 · end of year $35,005
10a · Land, buildings and equipment: cost or other basis

$311,827
10b · Land, buildings and equipment: accumulated depreciation

$118,153
10c · Land, buildings and equipment, net

beginning of year $197,715 · end of year $193,674
15 · Other assets

beginning of year $11,825 · end of year $6,881
17 · Accounts payable and accrued expenses

beginning of year $181,267 · end of year $170,633
19 · Deferred revenue

beginning of year $60,827 · end of year $303,826
21 · Escrow or custodial account liability

beginning of year $2,125 · end of year $2,125
27 · Net assets without donor restrictions

beginning of year $1,442,570 · end of year $1,892,050

Mission and programs · 2022

Mission

BUILDING PEOPLE, BUILDING COMMUNITIES. ANEW IMPROVES PEOPLE'S LIVES BY PROVIDING CAREER EXPLORATION, QUALITY TRAINING, EMPLOYMENT NAVIGATION AND SUPPORTIVE SERVICES LEADING TO SUCCESSFUL FAMILY WAGE CAREERS. ANEW ALSO ASSISTS EMPLOYERS WITH PROGRAMS TO ENCOURAGE RESPECTFUL WORK ENVIRONMENTS.

Activities or mission (Part I)

BUILDING PEOPLE, BUILDING COMMUNITIES.

IN 2022, ANEW TRAINED 210 INDIVIDUALS IN PRE-APPRENTICESHIP FOR FAMILY WAGE CAREERS IN THE CONSTRUCTION INDUSTRY. OUR PRE-APPRENTICESHIP PROGRAM CONSISTS OF 280 HOURS OF TRAINING INCLUDING TRADES MATH, PHYSICAL FITNESS, BASIC CONSTRUCTION, CAREER EXPLORATION AND ESSENTIAL SKILLS. ANEW PLACES 80% OF GRADUATES IN FAMILY WAGE CAREERS STARTING AT OVER $20.00 PER HOUR.

Expenses $2,741,317 · Grants $292,104 · Revenue $204,007
IN 2022, ANEW EXPOSED THOUSANDS OF YOUTH TO CAREERS IN THE CONSTRUCTION TRADES THROUGH CAREER EXPLORATION PROGRAMMING INCLUDING HANDS-ON TRAINING, CAREER FAIRS, AND OTHER OUTREACH EVENTS.

Expenses $461,849 · Grants $237,232
IN 2022, ANEW ENROLLED 203 INDIVIDUALS IN THE APPRENTICE RESOURCE CENTER, A PROGRAM THAT PROVIDES FINANCIAL SUPPORT FOR BARRIERS TO ENTRY OR RETENTION IN APPRENTICESHIP PROGRAMS. THESE BARRIERS INCLUDE THINGS LIKE CHILDCARE, HOUSING, BOOTS AND CLOTHING, TOOLS, TUITION AND DUES. ANEW IS ABLE TO ASSIST INDIVIDUALS FOR TWO YEARS INTO THEIR APPRENTICESHIP PROGRAM.

Expenses $267,602 · Grants $136,331
ANEW'S RESPECTFUL WORKPLACE CAMPAIGN DESIGNED TO SHIFT THE CULTURE OF CONSTRUCTION TO BE MORE INCLUSIVE TO A DIVERSE WORKFORCE. THIS TRAINING PROGRAM OFFERS CUSTOMIZABLE WORKFORCE CULTURE SOLUTIONS AND IS INTENDED TO BE USED BY PUBLIC ENTITIES, CONSTRUCTION COMPANIES, APPRENTICESHIP TRAINING PROGRAMS, UNIONS AND COMMUNITY-BASED ORGANIZATIONS.

Expenses $358,391 · Revenue $80,206

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Karen DoveKAREN DOVE

EXECUTIVE DIRECTOR

Total calculated

$180,319

From this org

$155,602

From related orgs

$0

Other

$24,717

Hours/week

50

Schedule J breakdown matched by us

Base

$131,217

Bonus

$24,385

Other

$0

Deferred

$14,583

Nontaxable benefits

$10,134

Filer's total

$180,319
Ericka BeanERICKA BEAN

CHAIR

Total calculated

$0

Hours/week

0.5
Eric PetersonERIC PETERSON

VICE CHAIR

Total calculated

$0

Hours/week

0.5
Eric SolemERIC SOLEM

SECRETARY

Total calculated

$0

Hours/week

0.5
Jeff CleatorJEFF CLEATOR

TREASURER

Total calculated

$0

Hours/week

0.5
Monty AndersonMONTY ANDERSON

DIRECTOR

Total calculated

$0

Hours/week

0.5
Leilanna BarrientesLEILANNA BARRIENTES

DIRECTOR

Total calculated

$0

Hours/week

0.5
Stephanie CaldwellSTEPHANIE CALDWELL

DIRECTOR

Total calculated

$0

Hours/week

0.5
Adriana GamboaADRIANA GAMBOA

DIRECTOR

Total calculated

$0

Hours/week

0.5
Dusty HoerlerDUSTY HOERLER

DIRECTOR

Total calculated

$0

Hours/week

0.5
Eleonor OshitoyeELEONOR OSHITOYE

DIRECTOR

Total calculated

$0

Hours/week

0.5
Mark RikerMARK RIKER

DIRECTOR

Total calculated

$0

Hours/week

0.5
Keith WeirKEITH WEIR

DIRECTOR

Total calculated

$0

Hours/week

0.5
Heather WinfreyHEATHER WINFREY

DIRECTOR

Total calculated

$0

Hours/week

0.5
Marquia WootenMARQUIA WOOTEN

DIRECTOR

Total calculated

$0

Hours/week

0.5

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

1a · Tax indemnification and gross-up payments
1b · Written policy on the line-1a expenses
2 · Substantiation required before reimbursing expenses
3 · Compensation committee
3 · Form 990 of other organizations
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

The filer's explanations (Part III)

PART I, LINE 1A: ALL BONUSES GIVEN BY ANEW ARE GROSSED UP TO COVER TAXES ON THE BONUS. THESE AMOUNTS ARE INCLUDED IN THE INDIVIDUAL'S TAXABLE COMPENSATION.

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: 2022
Filed: 14 November 2023
IRS schema version: 2022v5.0
Source object: 202323199349310997

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