Civic Intelligence

Construction Careers Foundation

990 • Fiscal year 2023 • EIN 16-1777355

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

10590 Wayzata Blvd 100Minneapolis, MN 55305

(612) 840-1233

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$123,840

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$380,922

Up $47,989 (+14%) from 2022

Net Assets

Up

$306,963

Up $1,855 (+0.6%) from 2022

Liabilities

Up

$73,959

Up $46,134 (+166%) from 2022

Revenue

Down

$898,790

Down $48,223 (-5.1%) from 2022

Expenses

Down

$896,935

Down $127,530 (-12%) from 2022

Net Income

Up

$1,855

Up $79,307 (+102%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$380,922
Liabilities$73,959
Net Assets$306,963

Operations Trend

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

2023

Revenue$898,790
Expenses$896,935
Net Income$1,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$898,790
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
Accounts Receivable$135,313$266,707▲ $131,394
Cash and Non-Interest-Bearing Accounts$195,713$113,431▼ $82,282
Prepaid Expenses and Deferred Charges$1,311$535▼ $776
Land, Buildings, and Equipment, Net$347$0▼ $347
Savings and Temporary Cash Investments$249$249→ $0
Total Assets$332,933$380,922▲ $47,989
Liabilities
Accounts Payable and Accrued Expenses$27,619$73,959▲ $46,340
Escrow Account Liability$206$0▼ $206
Total Liabilities$27,825$73,959▲ $46,134
Net Assets / Fund Balance
Net Assets With Donor Restrictions$146,513$163,730▲ $17,217
Net Assets Without Donor Restrictions$158,595$143,233▼ $15,362
Total Net Assets Fund Balance$305,108$306,963▲ $1,855
Total Liabilities and Net Assets / Fund Balance$332,933$380,922▲ $47,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,326$4,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WagnerExecutive DirectorFT$123,840$123,840

Board Members and Trustees

NameTitle
Gary ThadenChair
Ammanda NeitzDirector
Dean GaleDirector
Jay LongDirector
Laura KarrowDirector
Luke KuhlDirector
Matthew MarquisSecretary
David MandersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,458
Program Service Revenue
$24,332
Investment Income
$0
Other Revenue
$0
All Other Contributions
$439,290
Change in Net Assets
$1,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$898,790
Total Revenue per Form 990
$898,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,598
Other Expenses$353,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,789$45,624-$311,413
Fees for Services Other$125,388$10,092-$135,480
Current Officers, Directors, Trustees, and Key Employees$92,880$30,960-$123,840
Advertising$43,016$49,028-$92,044
Other Employee Benefits$74,693--$74,693
Fees for Services Accounting-$55,062-$55,062
Payroll Taxes$28,149$5,503-$33,652
Office Expenses$23,441$291-$23,732
Information Technology-$21,520-$21,520
Occupancy$1,746$9,350-$11,096
Travel$6,959--$6,959
Insurance$1,173$4,081-$5,254
Other Expenses$1,843--$1,843
Depreciation Depletion$146$201-$347
Total Functional Expenses$665,223$231,712$0$896,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,935
Total Expenses per Audited Statements$896,935
Total Expenses per Form 990$896,935
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
6128401233
Address
10590 WAYZATA BLVD 100, MINNEAPOLIS, MN 55305

Signing Officer

Name
Gary Thaden
Title
Board Chair
Phone
6128401233
Signed
2024-11-04
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
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Contracted consultants: program service expenses 125,388. Management and general expenses 10,092. Fundraising expenses 0. Total expenses 135,480.

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 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073959
IRS990/AccountsReceivableGrp/BOYAmt0135313
IRS990/AccountsReceivableGrp/EOYAmt0266707
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INCREASE THE DIVERSITY OF CONSTRUCTION TRADES ENTRANTS & FOSTER LONG-TERM CONSTRUCTION CAREERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049028
IRS990/AdvertisingGrp/ProgramServicesAmt043016
IRS990/AdvertisingGrp/TotalAmt092044
IRS990/AllOtherContributionsAmt0439290
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GARY THADEN
IRS990/BooksInCareOfDetail/PhoneNum06128401233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010590 WAYZATA BLVD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNETONKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055305
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0195713
IRS990/CashNonInterestBearingGrp/EOYAmt0113431
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123840
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0874458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0353337
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024332
IRS990/CYRevenuesLessExpensesAmt01855
IRS990/CYSalariesCompEmpBnftPaidAmt0543598
IRS990/CYTotalExpensesAmt0896935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0898790
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0201
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146
IRS990/DepreciationDepletionGrp/TotalAmt0347
IRS990/Desc0HELMETS TO HARDHATS:WORKING IN TANDEM WITH THE NATIONAL OFFICE, HELMETS TO HARDHATS HELPS INTRODUCE MILITARY VETERANS TO CAREER OPPORTUNITIES IN CONSTRUCTION. IN 2023, THE PROGRAM WORKED WITH OVER 100 VETERANS TO IDENTIFY AND SUPPORT THEIR NEXT STEPS IN THE CONSTRUCTION INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0146513
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0163730
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0206
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0213422
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055062
IRS990/FeesForServicesAccountingGrp/TotalAmt055062
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010092
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125388
IRS990/FeesForServicesOtherGrp/TotalAmt0135480
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY THADEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN GALE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA KARROW
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7AMMANDA NEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0435168
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0898790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021520
IRS990/InformationTechnologyGrp/TotalAmt021520
IRS990/InsuranceGrp/ManagementAndGeneralAmt04081
IRS990/InsuranceGrp/ProgramServicesAmt01173
IRS990/InsuranceGrp/TotalAmt05254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0305108
IRS990/NetAssetsOrFundBalancesEOYAmt0306963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09350
IRS990/OccupancyGrp/ProgramServicesAmt01746
IRS990/OccupancyGrp/TotalAmt011096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OfficeExpensesGrp/ProgramServicesAmt023441
IRS990/OfficeExpensesGrp/TotalAmt023732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074693
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/ProgramServicesAmt01843
IRS990/OtherExpensesGrp/TotalAmt01843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05503
IRS990/PayrollTaxesGrp/ProgramServicesAmt028149
IRS990/PayrollTaxesGrp/TotalAmt033652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0535
IRS990/PrincipalOfficerNm0GARY THADEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024332
IRS990/ProgSrvcAccomActy2Grp/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 2023, 50 YOUTH PARTICIPATED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274517
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARN2BUILD:THE INTENTION OF THE LEARN2BUILD PROGRAM IS TO EXPOSE MIDDLE SCHOOL STUDENTS TO CAREER POSSIBILITIES IN CONSTRUCTION. IN 2023, CCF EXPLORED A NEW WAY TO ENGAGE WITH STUDENTS THROUGH CAMPS. CCF PARTNERED WITH SCHOOLS AND YOUTH-FOCUSED COMMUNITY-BASED ORGANIZATIONS TO BRING CONSTRUCTION TO YOUTH THROUGH FUN AND CREATIVE ACTIVITIES AT THESE CAMPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177284
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH:THROUGHOUT 2023, THE TRADES NAVIGATOR WORKED WITH YOUNG PEOPLE TO EXPLORE CAREER PLANNING, WORKING TO HELP CLARIFY THE PROCESS AND STEPS TOWARD APPRENTICESHIP. THE TRADES NAVIGATOR ALSO HOSTED GATHERING FOR PROGRAM ALUMNI TO BUILD A COMMUNITY OF PEERS AND EXPLORE OPPORTUNITIES IN THE TRADES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0501903
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026207
IRS990/PYRevenuesLessExpensesAmt0-77452
IRS990/PYSalariesCompEmpBnftPaidAmt0522562
IRS990/PYTotalExpensesAmt01024465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01519442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01539536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05725158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86800
IRS990ScheduleA/PublicSupportPY170Pct00.84120
IRS990ScheduleA/PublicSupportTotal170Amt04969661
IRS990ScheduleA/SubstantialContributorsTotAmt0755497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01519442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01539536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05725158
IRS990ScheduleA/TotalSupportAmt05725158
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0896935
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0898790
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0896935
IRS990ScheduleD/TotalRevenuePerForm990Amt0898790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3IN 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/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED CONSULTANTS: PROGRAM SERVICE EXPENSES 125,388. MANAGEMENT AND GENERAL EXPENSES 10,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332933
IRS990/TotalAssetsEOYAmt0380922
IRS990/TotalAssetsGrp/BOYAmt0332933
IRS990/TotalAssetsGrp/EOYAmt0380922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0874458
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027825
IRS990/TotalLiabilitiesEOYAmt073959
IRS990/TotalLiabilitiesGrp/BOYAmt027825
IRS990/TotalLiabilitiesGrp/EOYAmt073959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0665223
IRS990/TotalProgramServiceRevenueAmt024332
IRS990/TotalReportableCompFromOrgAmt0123840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06959
IRS990/TravelGrp/TotalAmt06959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010590 WAYZATA BLVD 100
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055305
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://CONSTRUCTIONCAREERS.ORG/ABOUT/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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