Form 990 for tax year 2022
Filed by UBC NATIONAL JOB CORPS TRAINING FUND INC.
Totals
- Total revenue
- $17,123,510
- Total expenses
- $16,875,882
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $17,123,510
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,937,658
- Total liabilities, end of year
- $3,435,475
- Net assets or fund balances, end of year
- $4,502,183
- Program services expenses (Part IX)
- $16,486,240
- Management and general expenses
- $389,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,486,240
Program services were 97.7% 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: U.S. GOVERNMENT CONTRACTS
total $17,123,510 · related or exempt $17,123,510
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $219,976 · program services $219,976
-
7 · Other salaries and wages
total $9,963,615 · program services $9,963,615
-
8 · Pension plan contributions
total $2,576,483 · program services $2,576,483
-
9 · Other employee benefits
total $2,304,148 · program services $2,241,748 · management and general $62,400
-
10 · Payroll taxes
total $813,854 · program services $813,854
-
11b · Fees: legal
total $16,601 · program services $16,601
-
11c · Fees: accounting
total $86,938 · program services $86,938
-
13 · Office expenses
total $59,691 · program services $57,828 · management and general $1,863
-
16 · Occupancy
total $28,248 · program services $28,248
-
17 · Travel
total $348,433 · program services $276,342 · management and general $72,091
-
19 · Conferences, conventions and meetings
total $50,025 · management and general $50,025
-
22 · Depreciation, depletion and amortization
total $19,385 · management and general $19,385
-
23 · Insurance
total $17,870 · program services $17,870
-
24a · Other expenses: STAFF TRAINING
total $168,851 · program services $12,135 · management and general $156,716
-
24b · Other expenses: OTHER
total $107,554 · program services $103,057 · management and general $4,497
-
24c · Other expenses: CENTER TOOLS
total $94,210 · program services $71,545 · management and general $22,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,678,715 · end of year $467,845
-
10a · Land, buildings and equipment: cost or other basis
$136,071
-
10b · Land, buildings and equipment: accumulated depreciation
$104,735
-
10c · Land, buildings and equipment, net
beginning of year $46,195 · end of year $31,336
-
15 · Other assets
beginning of year $2,684,892 · end of year $7,438,477
-
17 · Accounts payable and accrued expenses
beginning of year $139,772 · end of year $247,993
-
25 · Other liabilities
beginning of year $15,475 · end of year $3,187,482
-
27 · Net assets without donor restrictions
beginning of year $4,254,555 · end of year $4,502,183
Mission and programs · 2022
Mission
PERFORM VOCATIONAL TRAINING AND JOB PLACEMENT SUPPORT SERVICES TO PROGRAM PARTICIPANTS IN CARPENTRY AND RELATED TRADES PROGRAMS.
-
DOL - PROVIDED SUPPORT FOR THE TRAINING, PLACEMENT AND FOLLOW UP SUPPORT ACTIVITIES FOR THE JOB CORP ENROLLEES.
Expenses $16,486,240 · Revenue $17,123,510
As filed on the 2022 return.
Listed in Part VII
-
Michael DraperMICHAEL DRAPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Loreen ZiskaLOREEN ZISKA
SECRETARY AND CFO
- Total calculated
- $0
- Hours/week
- 2
-
Joseph GayJOSEPH GAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Royce PetersROYCE PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William IrwinWILLIAM IRWIN
VICE PRESIDENT AND COO
- Total calculated
- $0
- Hours/week
- 2
-
John SteffensJOHN STEFFENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin WeidnerJUSTIN WEIDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Douglas G McClaffertyDOUGLAS G MCCLAFFERTY
DIRECTOR
- Total calculated
- $219,976
- From this org
- $164,362
- From related orgs
- $0
- Other
- $55,614
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,362
- Bonus
- $0
- Other
- $0
- Deferred
- $40,014
- Nontaxable benefits
- $15,600
- Filer's total
- $219,976
-
Daniel WrightDANIEL WRIGHT
FIELD COORDINATOR
- Total calculated
- $205,254
- From this org
- $130,929
- From related orgs
- $0
- Other
- $74,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,929
- Bonus
- $0
- Other
- $0
- Deferred
- $40,588
- Nontaxable benefits
- $33,737
- Filer's total
- $205,254
-
Joseph Brown JrJOSEPH BROWN JR
LEAD INSTRUCTOR
- Total calculated
- $199,969
- From this org
- $127,630
- From related orgs
- $0
- Other
- $72,339
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,630
- Bonus
- $0
- Other
- $0
- Deferred
- $39,565
- Nontaxable benefits
- $32,774
- Filer's total
- $199,969
-
Jeremy SicklesJEREMY SICKLES
INSTRUCTOR
- Total calculated
- $197,940
- From this org
- $126,330
- From related orgs
- $0
- Other
- $71,610
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,330
- Bonus
- $0
- Other
- $0
- Deferred
- $39,162
- Nontaxable benefits
- $32,448
- Filer's total
- $197,940
-
Olwyn BrownOLWYN BROWN
INSTRUCTOR
- Total calculated
- $181,058
- From this org
- $125,352
- From related orgs
- $0
- Other
- $55,706
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,352
- Bonus
- $0
- Other
- $0
- Deferred
- $22,932
- Nontaxable benefits
- $32,774
- Filer's total
- $181,058
-
Roosevelt GreenROOSEVELT GREEN
INSTRUCTOR
- Total calculated
- $174,648
- From this org
- $126,652
- From related orgs
- $0
- Other
- $47,996
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,652
- Bonus
- $0
- Other
- $0
- Deferred
- $23,088
- Nontaxable benefits
- $24,908
- Filer's total
- $174,648
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
- 2 · Substantiation required before reimbursing expenses
- 3 · 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
- 2022
- Filed
- 4 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313089349300606
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