Form 990, Page 6, Part VI, Line 11B
“Form 990 is presented to the board at the meeting after it has been filed.”
990 • Fiscal year 2019 • EIN 20-0595531
Scores are not available for this record yet.
Assets
Flat$879,814
Flat from 2019
Net Assets
Flat$766,467
Flat from 2019
Liabilities
Flat$113,347
Flat from 2019
Revenue
Down$298,738
Down $109,181 (-27%) from 2019
Expenses
Down$266,973
Down $109,181 (-29%) from 2019
Net Income
Flat$31,765
Flat from 2019
Develops construction, design, and trade professionals through educational endeavors, mentoring initiatives, and training activities.
Contribute significantly to the health of the construction and design industry by supporting educational endeavors, mentoring initiatives and training activities throughout california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $742,990 | $733,123 | ▼ $9,867 |
| Savings and Temporary Cash Investments | - | $63,503 | - |
| Cash and Non-Interest-Bearing Accounts | $76,176 | $48,811 | ▼ $27,365 |
| Prepaid Expenses and Deferred Charges | - | $9,194 | - |
| Total Assets | $824,900 | $879,814 | ▲ $54,914 |
| Other Assets Total | $5,734 | $25,183 | ▲ $19,449 |
| Liabilities | |||
| Deferred Revenue | - | $92,473 | - |
| Other Liabilities | $49,726 | - | - |
| Accounts Payable and Accrued Expenses | - | $20,874 | - |
| Total Liabilities | $49,726 | $113,347 | ▲ $63,621 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $775,174 | $525,864 | ▼ $249,310 |
| Temporarily Rstr Net Assets | - | $240,603 | - |
| Total Net Assets Fund Balance | $775,174 | $766,467 | ▼ $8,707 |
| Total Liabilities and Net Assets / Fund Balance | $824,900 | $879,814 | ▲ $54,914 |
| Name | Title |
|---|---|
| Kelly Maves | Chair |
| Donna Afflerbach | Past-chair |
| Bob Weisenberg | Vice Chair |
| David Lawson | Director |
| Dina Kimble | Director |
| Erik Tickler | Director |
| Jenny Freitas | Director |
| John Bell | Director |
| Kane Navarro | Director |
| Karen Conrod | Director |
| Kevin Brennan | Director |
| Pat Derickson | Director |
| Paul Hanson | Director |
| Randy Gregg | Director |
| Roger Leasure | Director |
| Timothy Murphy | CEO |
| Matt Defazio | Secretary |
| Kristi Rolak | Srbx Represe |
| Shawn Krogh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,046 |
| Other Expenses | $74,927 |
| Total Fundraising Expense | $55,986 |
| Grants and Similar Amounts Paid | $36,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,907 | $13,185 | $39,074 | $133,166 |
| Grants to Domestic Individuals | $36,000 | - | - | $36,000 |
| Fees for Services Other | $8,268 | $1,347 | $3,993 | $13,608 |
| Payroll Taxes | $7,349 | $1,194 | $3,535 | $12,078 |
| Other Employee Benefits | $5,303 | $849 | $2,487 | $8,639 |
| Advertising | - | - | $5,522 | $5,522 |
| Office Expenses | - | $3,749 | - | $3,749 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Other Expenses | $3,363 | $2,717 | - | $3,363 |
| Conferences and Meetings | - | $2,658 | - | $2,658 |
| Pension Plan Contributions | $1,281 | $218 | $664 | $2,163 |
| Travel | $803 | $603 | $711 | $2,117 |
| All Other Expenses | $608 | $1,277 | - | $1,885 |
| Insurance | - | $1,311 | - | $1,311 |
| Total Functional Expenses | $178,379 | $32,608 | $55,986 | $266,973 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $181,004 |
| Fundraising Gross Income | $180,316 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Design Build No | $83,150 | $66,912 | $66,912 | $0 |
| Golf Tournament | $78,543 | $32,085 | $32,085 | $0 |
| Total Events | $269,250 | $177,041 | $177,041 | - |
“Form 990 is presented to the board at the meeting after it has been filed.”
“Initial salary was set by contract and utilized compensation study performed by the california society of association executives. Ceo salary was based on experience, education and industry knowledge.”
“Form 990 is currently available at guidestar.org.”
“AVAILABLE UPON REQUEST.”
“To advance and support construction industry educational and research activities to cultivate student interest in the industry, enhance the quality and quantity of workers entering construction-related careers, and increase productivity and safety of the current work force - for the ultimate benefit of employers, employees, consumers and the greater community impacted by a vital construction and design industry in the 7- county sacramento region.”
“Create mentoring program & summer camp: create exists to educate and inspire students to pursue career pathways which create the built environment. Industry professionals mentor student teams in a twelve-week competition to answer a real-world problem. Students learn about career opportunities in architecture, engineering, and the construction trades, visit local architecture and engineering offices, visit active construction job sites, attend trades day and compete with other regional high schools in front of industry judges. Summer camp is a six-day, five-night program that introduces students from around california to careers in the built environment. Students design and build a project for a local nonprofit, complete a needs assessment, meet industry executives, tour active job sites, explore sacramento and stay on a college campus.”
“Organization changed to the accrual method of accounting for purposes of obtaining reviewed financial statements in accordance with accounting principles generally accepted in the united states of america.”
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/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVANCE AND SUPPORT CONSTRUCTION INDUSTRY EDUCATIONAL AND RESEARCH ACTIVITIES TO CULTIVATE STUDENT INTEREST IN THE INDUSTRY, ENHANCE THE QUALITY AND QUANTITY OF WORKERS ENTERING CONSTRUCTION-RELATED CAREERS, AND INCREASE PRODUCTIVITY AND SAFETY OF THE CURRENT WORK FORCE - FOR THE ULTIMATE BENEFIT OF EMPLOYERS, EMPLOYEES, CONSUMERS AND THE GREATER COMMUNITY IMPACTED BY A VITAL CONSTRUCTION AND DESIGN INDUSTRY IN THE 7- COUNTY SACRAMENTO REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 775174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 766467 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -688 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -688 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5734 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25183 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2487 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8639 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREATE SUMMER CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANTS AND SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREATE MENTOR RELATED EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | ESC LODGING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3363 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49726 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3535 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12078 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 664 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1281 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2163 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9194 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY MURPHY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -40472 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS & EDUCATION CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13715 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS ARE AWARDED FOR HIGH SCHOOL STUDENTS PURSUING CAREERS IN THE BUILT ENVIRONMENT, TO FAMILY MEMBERS OF SRBX MEMBERS PURSUING CAREERS IN ANY FIELD, AND TO HIGH SCHOOL STUDENTS TO PURSUE SUMMER CAREER EXPLORATION CAMPS AND ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 36000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CREATE MENTORING PROGRAM & SUMMER CAMP: CREATE EXISTS TO EDUCATE AND INSPIRE STUDENTS TO PURSUE CAREER PATHWAYS WHICH CREATE THE BUILT ENVIRONMENT. INDUSTRY PROFESSIONALS MENTOR STUDENT TEAMS IN A TWELVE-WEEK COMPETITION TO ANSWER A REAL-WORLD PROBLEM. STUDENTS LEARN ABOUT CAREER OPPORTUNITIES IN ARCHITECTURE, ENGINEERING, AND THE CONSTRUCTION TRADES, VISIT LOCAL ARCHITECTURE AND ENGINEERING OFFICES, VISIT ACTIVE CONSTRUCTION JOB SITES, ATTEND TRADES DAY AND COMPETE WITH OTHER REGIONAL HIGH SCHOOLS IN FRONT OF INDUSTRY JUDGES. SUMMER CAMP IS A SIX-DAY, FIVE-NIGHT PROGRAM THAT INTRODUCES STUDENTS FROM AROUND CALIFORNIA TO CAREERS IN THE BUILT ENVIRONMENT. STUDENTS DESIGN AND BUILD A PROJECT FOR A LOCAL NONPROFIT, COMPLETE A NEEDS ASSESSMENT, MEET INDUSTRY EXECUTIVES, TOUR ACTIVE JOB SITES, EXPLORE SACRAMENTO AND STAY ON A COLLEGE CAMPUS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90554 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74468 |
| IRS990/PYOtherExpensesAmt | 0 | 107358 |
| IRS990/PYOtherRevenueAmt | 0 | 12027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146883 |
| IRS990/PYTotalExpensesAmt | 0 | 277041 |
| IRS990/PYTotalRevenueAmt | 0 | 305336 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 838719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169034 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80627 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 838719 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 212047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 838719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1007753 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 92209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 46458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 29513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 177041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DESIGN BUILD NO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 78543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 107557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 269250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 78044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 177041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 78044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 177041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 66912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 32085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 36000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATIONAL SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.