Civic Intelligence

Construction Careers Foundation

990 • Fiscal year 2021 • EIN 16-1777355

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileCONSTRUCTIONCAREERS.ORG/ABOUT
10590 Wayzata Blvd 100Minneapolis, MN 55305

(651) 270-5611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$115,582

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$453,242

Down $273,677 (-38%) from 2020

Net Assets

Down

$382,560

Down $104,506 (-21%) from 2020

Liabilities

Down

$70,682

Down $169,171 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$870,916

Down $651,026 (-43%) from 2020

Expenses

Down

$975,422

Down $480,953 (-33%) from 2020

Net Income

Down

-$104,506

Down $170,073 (-259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $19,042Liabilities 2010: $3,000Net Assets 2010: $16,0422010Assets 2011: $13,191Liabilities 2011: $10,500Net Assets 2011: $2,6912011Assets 2012: $1,495Liabilities 2012: $1,534Net Assets 2012: -$392012Assets 2013: $28,570Liabilities 2013: $1,100Net Assets 2013: $27,4702013Assets 2014: $48,946Liabilities 2014: $6,000Net Assets 2014: $42,9462014Assets 2015: $263,956Liabilities 2015: $6,000Net Assets 2015: $257,9562015Assets 2016: $145,932Liabilities 2016: $21,017Net Assets 2016: $124,9152016Assets 2017: $458,058Liabilities 2017: $227,236Net Assets 2017: $230,8222017Assets 2018: $495,102Liabilities 2018: $125,972Net Assets 2018: $369,1302018Assets 2019: $580,428Liabilities 2019: $158,929Net Assets 2019: $421,4992019Assets 2020: $726,919Liabilities 2020: $239,853Net Assets 2020: $487,0662020Assets 2021: $453,242Liabilities 2021: $70,682Net Assets 2021: $382,5602021Assets 2022: $332,933Liabilities 2022: $27,825Net Assets 2022: $305,1082022Assets 2023: $380,922Liabilities 2023: $73,959Net Assets 2023: $306,9632023Assets 2024: $207,791Liabilities 2024: $22,400Net Assets 2024: $185,3912024

Highlighted filing

2021

Assets$453,242
Liabilities$70,682
Net Assets$382,560
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $29,2202010Revenue 2011: $25,500Expenses 2011: $38,851Net Income 2011: -$13,3512011Expenses 2012: $49,2302012Revenue 2013: $114,870Expenses 2013: $87,361Net Income 2013: $27,5092013Revenue 2014: $179,059Expenses 2014: $163,583Net Income 2014: $15,4762014Revenue 2015: $606,254Expenses 2015: $391,244Net Income 2015: $215,0102015Revenue 2016: $164,918Expenses 2016: $342,151Net Income 2016: -$177,2332016Revenue 2017: $1,434,220Expenses 2017: $1,328,313Net Income 2017: $105,9072017Revenue 2018: $1,978,276Expenses 2018: $1,839,968Net Income 2018: $138,3082018Revenue 2019: $1,539,536Expenses 2019: $1,487,167Net Income 2019: $52,3692019Revenue 2020: $1,521,942Expenses 2020: $1,456,375Net Income 2020: $65,5672020Revenue 2021: $870,916Expenses 2021: $975,422Net Income 2021: -$104,5062021Revenue 2022: $947,013Expenses 2022: $1,024,465Net Income 2022: -$77,4522022Revenue 2023: $898,790Expenses 2023: $896,935Net Income 2023: $1,8552023Revenue 2024: $582,805Expenses 2024: $704,377Net Income 2024: -$121,5722024

Highlighted filing

2021

Revenue$870,916
Expenses$975,422
Net Income-$104,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$870,916
Mission and Program Overview

Mission

Increase the diversity of entrants into the construction trades and to enhance young people's access to construction-related employment opportunities. Particular emphasis is given in all of the programs to attracting women, veterans and members of minority and immigrant groups who historically have been under-represented in the construction-trades.

Increase the diversity of construction trades entrants & foster long-term construction careers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,087$277,011▼ $288,076
Accounts Receivable$157,170$162,578▲ $5,408
Prepaid Expenses and Deferred Charges$2,235$12,018▲ $9,783
Land, Buildings, and Equipment, Net$2,427$1,387▼ $1,040
Savings and Temporary Cash Investments$0$248▲ $248
Total Assets$726,919$453,242▼ $273,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,325$0▼ $79,325
Accounts Payable and Accrued Expenses$160,322$70,476▼ $89,846
Escrow Account Liability$206$206→ $0
Total Liabilities$239,853$70,682▼ $169,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$494,857$245,284▼ $249,573
Net Assets Without Donor Restrictions$-7,791$137,276▲ $145,067
Total Net Assets Fund Balance$487,066$382,560▼ $104,506
Total Liabilities and Net Assets / Fund Balance$726,919$453,242▼ $273,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,387$2,939$4,326
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WagnerExecutive DirectorFT$115,582$115,582

Board Members and Trustees

NameTitle
Gary ThadenChair
Ammanda NeitzDirector
Dan McconnellDirector
Dean GaleDirector
Jay LongDirector
Laura KarrowDirector
Luke KuhlDirector
Tim HolmbergDirector
Matthew MarquisSecretary
David MandersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pocket HerculesOutreach And Public Relations510 1ST AVENUE NORTH STE 550, Minneapolis, MN 55403$128,496
Revenue and Support

Revenue Composition

Contributions and Grants
$870,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,066
Change in Net Assets
$-104,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$870,916
Total Revenue per Form 990
$870,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,279
Salaries, Compensation, and Employee Benefits$431,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,006$40,544-$269,550
Other Salaries and Wages$141,301$76,517-$217,818
Advertising$135,993$9,900-$145,893
Current Officers, Directors, Trustees, and Key Employees$86,687$28,896-$115,583
Payroll Taxes$71,394--$71,394
Fees for Services Accounting$2,342$46,320-$48,662
Information Technology-$27,436-$27,436
Other Employee Benefits$17,887$8,461-$26,348
Insurance$1,692$3,215-$4,907
Occupancy-$4,800-$4,800
Other Expenses$34,117$3,612-$3,612
Travel$1,685--$1,685
Fees for Services Legal-$1,400-$1,400
Office Expenses$526$651-$1,177
Depreciation Depletion$437$603-$1,040
Total Functional Expenses$723,067$252,355$0$975,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$975,422
Total Expenses per Audited Statements$975,422
Total Expenses per Form 990$975,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no separate board committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent public accounting firm using information provided by the organization. Once a draft of the return is ready, initial review is completed by the executive director and board chair. Then a review is done by the full board and the board approves.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers any director, principal officer, member of a committee with board-delegated powers, or employee who has a direct or indirect financal interest or a fiduciary responsibility to another organization. Potential conflicts of interest are reported to the board, which reviews and determines if a conflict of interst exists. Those members with a conflict of interest are restricted from discussing or voting on related matters. Board minutes shall contain the names of those with conflicts of interest and the names of those present for discussions and votes related to the transaction.”

Form 990, Part VI, Section B, Line 15A

“In 2017, a salary benchmarking study was done to establish comparable salary ranges. Record have been maintained of the data collected. The board discusses and approves any increase or change to the salary as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financials statements upon request.”

Filing and Contact Details

Filer

Filer Name
Construction Careers Foundation
EIN
16-1777355
Phone
6512705611
Address
10590 WAYZATA BLVD 100, MINNEAPOLIS, MN 55305

Signing Officer

Name
Gary Thaden
Title
Board Chair
Phone
6512705611
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Thaden
Formed
2006
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Ccf added outreach and helmets to hardhats programs in 2021. Additionally, the program referred to as construction career pathway initiative (ccp) last year is now split between mn trades academy and learn2build.”

Form 990, Part III, Line 3

“Building minnesota apprenticeship is no longer an active program of ccf.”

Form 990, Part IX, Line 11G

“Contracted consultants: program service expenses 229,006. Management and general expenses 40,544. Fundraising expenses 0. Total expenses 269,550.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds for other organizations that support light rail project training. These funds are carried on the statement of financial position in cash and funds held for others.”

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01387
IRS990/LandBldgEquipCostOrOtherBssAmt04326
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTRUCTION CAREERS FOUNDATION (CCF) INCREASES THE DIVERSITY OF ENTRANTS TO THE CONSTRUCTION TRADES AND FOSTERS LONG-TERM CONSTRUCTION CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079325
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0487066
IRS990/NetAssetsOrFundBalancesEOYAmt0382560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OfficeExpensesGrp/ProgramServicesAmt0526
IRS990/OfficeExpensesGrp/TotalAmt01177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026348
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03612
IRS990/OtherExpensesGrp/ProgramServicesAmt034117
IRS990/OtherExpensesGrp/TotalAmt034117
IRS990/OtherExpensesGrp/TotalAmt13612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071394
IRS990/PayrollTaxesGrp/TotalAmt071394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012018
IRS990/PrincipalOfficerNm0GARY THADEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HELMETS TO HARDHATS:WORKING IN TANDEM WITH THE NATIONAL OFFICE, HELMETS TO HARDHATS HELPS INTRODUCE MILITARY VETERANS TO CAREER OPPORTUNITIES IN CONSTRUCTION. IN 2021, THE PROGRAM WORKED WITH OVER 100 VETERANS TO IDENTIFY AND SUPPORT THEIR NEXT STEPS IN THE CONSTRUCTION INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194416
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MN TRADES ACADEMY:THE MN TRADES ACADEMY (MTA) IS A PAID SUMMER CONSTRUCTION INTERNSHIP EXPERIENCE FOR SELECTED TWIN CITY AREA HIGH SCHOOL YOUTH. MTA ASPIRES TO PROVIDE RICH EDUCATIONAL AND HANDS-ON EXPERIENCES FOR PARTICIPANTS TO EARN WHILE THEY LEARN ABOUT CONSTRUCTION AS A CAREER CHOICE. IN 2021, 30 YOUTH PARTICIPATED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172742
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARN2BUILD, OTHER:THE INTENTION OF THE LEARN2BUILD PROGRAM IS TO EXPOSE MIDDLE SCHOOL STUDENTS TO CAREER POSSIBILITIES IN CONSTRUCTION. IN 2021, CCF DISTRIBUTED OVER 500 ACTIVITY KITS TO MIDDLE SCHOOL YOUTH. CCF PARTNERED WITH 15 SCHOOLS AND YOUTH-FOCUSED COMMUNITY-BASED ORGANIZATIONS TO BRING CONSTRUCTION TO YOUTH THROUGH FUN AND CREATIVE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073847
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01519442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0917923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt065567
IRS990/PYSalariesCompEmpBnftPaidAmt0538452
IRS990/PYTotalExpensesAmt01456375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01521942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0870916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01519442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01539536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01945776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01409220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07284890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86360
IRS990ScheduleA/PublicSupportPY170Pct00.73480
IRS990ScheduleA/PublicSupportTotal170Amt06291468
IRS990ScheduleA/SubstantialContributorsTotAmt0993422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01519442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01539536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01945776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01409220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07284890
IRS990ScheduleA/TotalSupportAmt07284890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0975422
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0870916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS FOR OTHER ORGANIZATIONS THAT SUPPORT LIGHT RAIL PROJECT TRAINING. THESE FUNDS ARE CARRIED ON THE STATEMENT OF FINANCIAL POSITION IN CASH AND FUNDS HELD FOR OTHERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387
IRS990ScheduleD/TotalExpensesPerForm990Amt0975422
IRS990ScheduleD/TotalRevenuePerForm990Amt0870916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0975422
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCF ADDED OUTREACH AND HELMETS TO HARDHATS PROGRAMS IN 2021. ADDITIONALLY, THE PROGRAM REFERRED TO AS CONSTRUCTION CAREER PATHWAY INITIATIVE (CCP) LAST YEAR IS NOW SPLIT BETWEEN MN TRADES ACADEMY AND LEARN2BUILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING MINNESOTA APPRENTICESHIP IS NO LONGER AN ACTIVE PROGRAM OF CCF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SEPARATE BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. ONCE A DRAFT OF THE RETURN IS READY, INITIAL REVIEW IS COMPLETED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR. THEN A REVIEW IS DONE BY THE FULL BOARD AND THE BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, OR EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCAL INTEREST OR A FIDUCIARY RESPONSIBILITY TO ANOTHER ORGANIZATION. POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD, WHICH REVIEWS AND DETERMINES IF A CONFLICT OF INTERST EXISTS. THOSE MEMBERS WITH A CONFLICT OF INTEREST ARE RESTRICTED FROM DISCUSSING OR VOTING ON RELATED MATTERS. BOARD MINUTES SHALL CONTAIN THE NAMES OF THOSE WITH CONFLICTS OF INTEREST AND THE NAMES OF THOSE PRESENT FOR DISCUSSIONS AND VOTES RELATED TO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 2017, A SALARY BENCHMARKING STUDY WAS DONE TO ESTABLISH COMPARABLE SALARY RANGES. RECORD HAVE BEEN MAINTAINED OF THE DATA COLLECTED. THE BOARD DISCUSSES AND APPROVES ANY INCREASE OR CHANGE TO THE SALARY AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED CONSULTANTS: PROGRAM SERVICE EXPENSES 229,006. MANAGEMENT AND GENERAL EXPENSES 40,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0726919
IRS990/TotalAssetsEOYAmt0453242
IRS990/TotalAssetsGrp/BOYAmt0726919
IRS990/TotalAssetsGrp/EOYAmt0453242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0870916
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239853
IRS990/TotalLiabilitiesEOYAmt070682
IRS990/TotalLiabilitiesGrp/BOYAmt0239853
IRS990/TotalLiabilitiesGrp/EOYAmt070682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt073847
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,242
Liabilities
$70,682
Net assets
$382,560
Revenue
$870,916
Expenses
$975,422
Net income
-$104,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.58$0.70$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.31$0.90$0.90$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.95$1.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.87$0.98$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.24$0.49$1.52$1.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.16$0.42$1.54$1.49$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.37$1.98$1.84$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.23$1.43$1.33$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.12$0.16$0.34$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$0.61$0.39$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.18$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.03$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03
Peer Organizations

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