Civic Intelligence

Multi-Craft Apprenticeship Preparation Program Inc.

990 • Fiscal year 2021 • EIN 85-4268643

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 31, 2023

Organization Profilemappinc.org
40 Humboldt Street 112Rochester, NY 14609

(585) 434-2004

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

$224,808

No earlier filing loaded for comparison.

Net Assets

$224,808

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

$599,585

No earlier filing loaded for comparison.

Expenses

$403,899

No earlier filing loaded for comparison.

Net Income

$195,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $224,808Liabilities 2021: $0Net Assets 2021: $224,8082021Assets 2022: $1,368,933Liabilities 2022: $31,980Net Assets 2022: $1,336,9532022Assets 2023: $1,108,018Liabilities 2023: $91,819Net Assets 2023: $1,016,1992023Assets 2024: $1,777,498Liabilities 2024: $195,179Net Assets 2024: $1,582,3192024

Highlighted filing

2021

Assets$224,808
Liabilities$0
Net Assets$224,808
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $599,585Expenses 2021: $403,899Net Income 2021: $195,6862021Revenue 2022: $2,180,915Expenses 2022: $1,099,799Net Income 2022: $1,081,1162022Revenue 2023: $779,320Expenses 2023: $1,150,074Net Income 2023: -$370,7542023Revenue 2024: $1,604,462Expenses 2024: $1,118,843Net Income 2024: $485,6192024

Highlighted filing

2021

Revenue$599,585
Expenses$403,899
Net Income$195,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 31, 2023
Return Version
2021v4.2
Gross Receipts
$599,585
Mission and Program Overview

Mission

The Multi-Craft Apprenticeship Preparation Program is dedicated to offering the Upstate New York area, the most comprehensive introduction to and Direct Entry into a Building and Construction Trades career track apprenticeship program.

Provide an introduction into a building and construction trade career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,122$98,131▲ $69,009
Land, Buildings, and Equipment, Net$0$76,310▲ $76,310
Savings and Temporary Cash Investments-$3-
Total Assets$29,122$224,808▲ $195,686
Other Assets Total$0$50,364▲ $50,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,122$224,808▲ $195,686
Total Net Assets Fund Balance$29,122$224,808▲ $195,686
Total Liabilities and Net Assets / Fund Balance$29,122$224,808▲ $195,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,310-$76,310
Other Assets Org$24,077--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kereem BarryVice President/Exective DirectorFT$73,307$5,644$78,951
Gerry HuntTreasurer/Assistant DirectorFT$67,160$3,039$70,199

Board Members and Trustees

NameTitle
Gregory HopkinsPresident
Dave YoungBoard Member
Debbie LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$599,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$525
All Other Contributions
$140,056
Change in Net Assets
$195,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,248
Other Expenses$79,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,320$29,830-$149,150
Other Salaries and Wages$107,443--$107,443
Payroll Taxes$54,124$13,531-$67,655
Occupancy$36,911--$36,911
Other Expenses$14,901--$14,901
Advertising$13,030--$13,030
Insurance-$7,579-$7,579
Fees for Services Other$4,122--$4,122
Office Expenses-$3,108-$3,108
Total Functional Expenses$349,851$54,048$0$403,899
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
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
Yes
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 8A

“Minutes were not maintained during the year.”

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

“There are no committes that act on behalf of the board.”

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

“The entire board will review Form 990 prior to filing.”

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

“Any potential conflicts are discussed at board meetings.”

Form 990, Part VI, Section B, line 15

“The board approves salaries based on the standards for the building trades.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Multi-Craft Apprenticeship Preparation
EIN
85-4268643
Phone
5854342004
Address
40 Humboldt Street 112, Rochester, NY 14609

Signing Officer

Name
Gerry Hunt
Title
Treasurer
Phone
5854342004
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Hunt
Formed
2020
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
15

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committes that act on behalf of the board.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any potential conflicts are discussed at board meetings.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02023-07-31T08:38:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hunt
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,808
Liabilities
$0
Net assets
$224,808
Revenue
$599,585
Expenses
$403,899
Net income
$195,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.58$1.60$1.12$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$0.78$1.15$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$2.18$1.10$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.60$0.40$0.20