CONSTRUCTION TRADES WORKFORCE INITIATIVE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CONSTRUCTION TRADES WORKFORCE INITIATIVE (EIN 83-1250189)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611359349300811
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T01:22:35-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 CAMINO RAMON STE 350AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945835004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831250189EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSTRUCTION TRADES WORKFORCE INITIATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone6463387367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17750 PARDEE LN STE 100AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBELI ACHARYAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6463387367PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone9257902600PhoneNum
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBELI ACHARYAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17750 PARDEE LN STE 100AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,686,043GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE SUPPORT ECONOMIC JUSTICE BY CONNECTING UNDERREPRESENTED COMMUNITIES TO UNION CONSTRUCTION CAREERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,470,000PYContributionsGrantsAmt
CY Contributions Grants$4,686,043CYContributionsGrantsAmt
PY Program Service Revenue$2,494,875PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$103,359PYOtherRevenueAmt
CY Other Revenue-$20,685CYOtherRevenueAmt
PY Total Revenue$4,068,234PYTotalRevenueAmt
CY Total Revenue$4,665,358CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,375,254CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,359CYTotalFundraisingExpenseAmt
PY Other Expenses$2,895,892PYOtherExpensesAmt
CY Other Expenses$3,088,448CYOtherExpensesAmt
PY Total Expenses$2,895,892PYTotalExpensesAmt
CY Total Expenses$4,463,702CYTotalExpensesAmt
PY Revenues Less Expenses$1,172,342PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$201,656CYRevenuesLessExpensesAmt
Total Assets BOY$2,453,938TotalAssetsBOYAmt
Total Assets EOY$2,706,951TotalAssetsEOYAmt
Total Liabilities BOY$410,997TotalLiabilitiesBOYAmt
Total Liabilities EOY$462,354TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,042,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,244,597NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE SUPPORT ECONOMIC JUSTICE BY CONNECTING UNDERREPRESENTED COMMUNITIES TO UNION CONSTRUCTION CAREERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,805,704ExpenseAmt
DescMC3 PRE-APPRENTICESHIP TRAINING AND PLACEMENT SERVICES - CTWI'S MC3 PRE-APPRENTICESHIP TRAINING AND PLACEMENT SERVICES PROGRAM PREPARES PARTICIPANTS FOR CAREERS IN THE CONSTRUCTION TRADES THROUGH INDUSTRY-RECOGNIZED TRAINING, CAREER READINESS, AND SUPPORTIVE SERVICES. THE PROGRAM PRIMARILY SERVES LOW-INCOME INDIVIDUALS, WOMEN, OPPORTUNITY YOUTH, JUSTICE-IMPACTED INDIVIDUALS, AND UNDERSERVED COMMUNITIES FACING BARRIERS TO EMPLOYMENT.THE PROGRAM PROVIDES MC3 TRAINING, SAFETY CERTIFICATIONS, HANDS-ON LEARNING, CASE MANAGEMENT, TRANSPORTATION ASSISTANCE, AND DIRECT CONNECTIONS TO APPRENTICESHIP AND EMPLOYMENT OPPORTUNITIES. CTWI WORKS WITH LABOR PARTNERS, WORKFORCE AGENCIES, AND 15 (CONT. ON SCH. O) SERVICE PROVIDERS TO DELIVER TRAINING AND PLACEMENT SERVICES ACROSS THE COMMUNITIES IT SERVES.FROM JULY 2024 THROUGH JUNE 2025, THE PROGRAM SERVED OVER 600 STUDENTS THROUGH ENROLLMENT, TRAINING COMPLETION, GRADUATION, AND PLACEMENT INTO APPRENTICESHIP AND CONSTRUCTION CAREER PATHWAYS, HELPING EXPAND ACCESS TO QUALITY JOBS AND LONG-TERM ECONOMIC OPPORTUNITY IN UNDERSERVED COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,362,625ExpenseAmt
DescSTUDENT SUPPORTIVE SERVICES - CTWI'S STUDENT SUPPORTIVE SERVICES PROGRAM HELPS PARTICIPANTS SUCCESSFULLY COMPLETE TRAINING AND TRANSITION INTO EMPLOYMENT BY REDUCING BARRIERS THAT MAY IMPACT PARTICIPATION AND RETENTION. THE PROGRAM SERVES INDIVIDUALS ENROLLED IN WORKFORCE DEVELOPMENT, APPRENTICESHIP, AND PRE-APPRENTICESHIP PROGRAMS, PARTICULARLY THOSE FROM UNDERSERVED AND LOW-INCOME COMMUNITIES.SUPPORTIVE SERVICES MAY INCLUDE TRANSPORTATION ASSISTANCE, WORK CLOTHING AND TOOLS, TECHNOLOGY SUPPORT, STIPENDS, EMERGENCY ASSISTANCE, CASE MANAGEMENT, CAREER COACHING, CHILDCARE ASSISTANCE, AND REFERRALS TO COMMUNITY RESOURCES. CTWI WORKS CLOSELY WITH TRAINING PROVIDERS, EMPLOYERS, LABOR PARTNERS, AND COMMUNITY-BASED (CONT. ON SCH. O) ORGANIZATIONS TO ENSURE PARTICIPANTS RECEIVE THE SUPPORT NEEDED TO REMAIN ENGAGED AND SUCCEED IN THEIR CAREER PATHWAY.FROM JULY 2024 THROUGH JUNE 2025, THE PROGRAM PROVIDED SUPPORTIVE SERVICES TO PARTICIPANTS THROUGHOUT TRAINING AND PLACEMENT ACTIVITIES, IMPROVING RETENTION, GRADUATION, AND EMPLOYMENT OUTCOMES WHILE HELPING PARTICIPANTS OVERCOME BARRIERS TO LONG-TERM CAREER SUCCESS. THROUGH A STATE OF CALIFORNIA GRANT, CTWI PROVIDED APPROXIMATELY $150,125 IN SUPPORTIVE SERVICES TO PRE-APPRENTICESHIP STUDENTS. CTWI ALSO ADMINISTERED A GRANT THROUGH THE CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS, PROVIDING APPROXIMATELY $1,212,500 IN CHILDCARE STIPENDS TO 109 APPRENTICES AND PRE-APPRENTICES TO SUPPORT PARTICIPATION, RETENTION, AND CAREER ADVANCEMENT IN THE CONSTRUCTION TRADES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$168,932ExpenseAmt
DescPOLICY, PLA ADMINISTRATION AND TECHNICAL ASSISTANCE - CTWI'S POLICY, PROJECT LABOR AGREEMENT (PLA) ADMINISTRATION, AND TECHNICAL ASSISTANCE PROGRAM SUPPORTS WORKFORCE DEVELOPMENT SYSTEMS, PUBLIC AGENCIES, EMPLOYERS, LABOR PARTNERS, AND COMMUNITY ORGANIZATIONS THROUGH POLICY IMPLEMENTATION, PROGRAM ADMINISTRATION, AND CAPACITY-BUILDING SERVICES. THE PROGRAM FOCUSES ON ADVANCING EQUITABLE WORKFORCE PRACTICES, STRENGTHENING APPRENTICESHIP PATHWAYS, AND SUPPORTING COMPLIANCE WITH PLAS, WHICH ARE PRE-HIRE COLLECTIVE BARGAINING AGREEMENTS THAT ESTABLISH EMPLOYMENT TERMS, LABOR STANDARDS, AND WORKFORCE REQUIREMENTS FOR CONSTRUCTION PROJECTS.CTWI PROVIDES TECHNICAL ASSISTANCE, STAKEHOLDER COORDINATION, DATA TRACKING, COMPLIANCE MONITORING, REPORTING SUPPORT, (CONT. ON SCH. O) WORKFORCE PLANNING, AND PARTNERSHIP DEVELOPMENT TO HELP ORGANIZATIONS SUCCESSFULLY IMPLEMENT WORKFORCE AND CONSTRUCTION-RELATED INITIATIVES. SERVICES MAY ALSO INCLUDE OUTREACH COORDINATION, CONTRACTOR ENGAGEMENT, APPRENTICESHIP UTILIZATION SUPPORT, AND GUIDANCE ON WORKFORCE STANDARDS AND BEST PRACTICES.FROM JULY 2024 THROUGH JUNE 2025, THE PROGRAM SUPPORTED WORKFORCE PARTNERS AND PUBLIC AGENCIES BY PROVIDING POLICY GUIDANCE, PLA ADMINISTRATION, AND TECHNICAL ASSISTANCE THAT STRENGTHENED WORKFORCE COLLABORATION AND EXPANDED ACCESS TO QUALITY CAREER OPPORTUNITIES. DURING THIS PERIOD, CTWI SUPPORTED THE SUCCESSFUL DEVELOPMENT AND IMPLEMENTATION OF 15 PLAS AND PUBLISHED 7 INDUSTRY PUBLICATIONS AND WORKFORCE RESOURCES FOR UNIONS, CONTRACTORS, PUBLIC AGENCIES, AND POLICYMAKERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,337,261TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BELI ACHARYA EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6463387367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17750 PARDEE LN STE 100AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BELI ACHARYA
EXECUTIVE DIRECTOR40.00Yes (X)$185,604$0$15,500
MEGAN NAZARENO
DEPUTY DIRECTOR, PROGRAMS & PARTNERSHIPS40.00$112,500$0$16,842Yes (X)
JUAN CALDERON
LABOR & EMPLOYMENT SPECIALIST40.00$105,000$0$20,069Yes (X)
ANDREAS CLUVER
PRESIDENT OF THE BOARD10.00Yes (X)$0$0$0Yes (X)
JILL PERRY
TREASURER OF BOARD30.00Yes (X)$33,450$0$0Yes (X)
TIM FRANK
SECRETARY OF THE BOARD7.00Yes (X)$32,100$0$0Yes (X)
TIM SBRANTI
EXECUTIVE COMMITTEE5.00$0$0$0Yes (X)
DYLAN BOLDT
EXECUTIVE COMMITTEE5.00$0$0$0Yes (X)
DANNY BERNARDINI
BOARD MEMBER5.00$0$0$0Yes (X)
ELENA ANAYA
BOARD MEMBER5.00$0$0$0Yes (X)
KITTY CREECH
BOARD MEMBER5.00$0$0$0Yes (X)
MEG-ANN PRYOR
BOARD MEMBER5.00$0$0$0Yes (X)
CHUCK LEONARD
BOARD MEMBER5.00$0$0$0Yes (X)
NICHALAS CUMMINGS
BOARD MEMBER5.00$0$0$0Yes (X)
JAMES REAMY
BOARD MEMBER5.00$0$0$0Yes (X)
STEVEN ODONNELL
BOARD MEMBER5.00$0$0$0Yes (X)
BILL WHITNEY
BOARD MEMBER (THRU 01/25)5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$468,654TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,411TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RISING SUN CENTER FOR OPPORTUNITY
1116 36TH STEMERYVILLECA94608PRE-APPRENTICESHIP TRAINING SERVICES$316,357
CYPRESS MANDELA TRAINING CENTER
977 66TH AVEOAKLANDCA94621PRE-APPRENTICESHIP TRAINING SERVICES$268,149
CITY OF RICHMOND
450 CIVIC CENTER PLAZARICHMONDCA94804PRE-APPRENTICESHIP TRAINING SERVICES$268,109
FUTURE BUILD
2555 HARBOR STPITTSBURGCA94565PRE-APPRENTICESHIP TRAINING SERVICES$106,217
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$106,600FundraisingAmt
Government Grants$4,482,679GovernmentGrantsAmt
All Other Contributions$96,764AllOtherContributionsAmt
Total Contributions$4,686,043TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$106,600ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,685FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,685TotalRevenueColumnAmt
Exclusion-$20,685ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,665,358TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$20,685ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$275,481TotalAmt
Program Services$275,481ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$895,101TotalAmt
Program Services$857,316ProgramServicesAmt
Management And General$22,660ManagementAndGeneralAmt
Fundraising$15,125FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$70,382TotalAmt
Program Services$70,382ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,698TotalAmt
Program Services$38,698ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,592TotalAmt
Program Services$95,592ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,568TotalAmt
Program Services$3,650ProgramServicesAmt
Management And General$2,918ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,532TotalAmt
Program Services$53,275ProgramServicesAmt
Management And General$29,257ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,492TotalAmt
Program Services$8,548ProgramServicesAmt
Management And General$17,944ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,188TotalAmt
Program Services$26,188ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,905TotalAmt
Program Services$25,905ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,136TotalAmt
Program Services$54,600ProgramServicesAmt
Management And General$23,536ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,521TotalAmt
Program Services$13,380ProgramServicesAmt
Management And General$2,141ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTNER COSTS$2,599,324$2,599,324
ADMIN EXPENSE$182,592$182,592
OPERATING COSTS$38,303$32,330$4,626$1,347
EVENT EXP$6,887$6,887

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,463,702TotalAmt
Program Services$4,337,261ProgramServicesAmt
Management And General$103,082ManagementAndGeneralAmt
Fundraising$23,359FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,768,832BOYAmt
EOY$1,984,796EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$630,792BOYAmt
EOY$687,481EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,314BOYAmt
EOY$34,674EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,453,938BOYAmt
EOY$2,706,951EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$326,683BOYAmt
EOY$400,798EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$26,882EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,314BOYAmt
EOY$34,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$410,997BOYAmt
EOY$462,354EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,606,599BOYAmt
EOY$2,217,716EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$436,342BOYAmt
EOY$26,881EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,042,941BOYAmt
EOY$2,244,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,453,938BOYAmt
EOY$2,706,951EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$201,656ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$878,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,902,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,332,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,964,875CurrentTaxYearMinus1YearAmt
Current Tax Year$4,686,043CurrentTaxYearAmt
Total$12,765,090TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$878,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,902,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,332,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,964,875CurrentTaxYearMinus1YearAmt
Current Tax Year$4,686,043CurrentTaxYearAmt
Total$12,765,090TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,765,090PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$140,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,636CurrentTaxYearMinus1YearAmt
Total$414,000TotalAmt
FieldValueIRS element (for citing)
Total Support$13,179,090TotalSupportAmt
Public Support CY1700.96860PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETSDesc
Amt$34,674Amt
FieldValueIRS element (for citing)
Total Liability$34,674TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,686,043TotalRevEtcAuditedFinclStmtAmt
Other Revenue$20,685OtherRevenueAmt
Revenue Not Reported$20,685RevenueNotReportedAmt
Revenue Subtotal$4,665,358RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,665,358TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,484,387TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20,685OtherExpensesIncludedAmt
Expenses Not Reported$20,685ExpensesNotReportedAmt
Expenses Subtotal$4,463,702ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,463,702TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNAL REVENUE SERVICES HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FRANCHISE TAX BOARD HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF JUNE 30, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 20,685.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 20,685.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONSTRUCTING OPPORTUNITIES STRENGTHEvent1Nm
Gross Receipts Event1$106,600GrossReceiptsEvent1Amt
Charitable Contri Event1$106,600CharitableContriEvent1Amt
Food And Beverage Event1$11,468FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,217OtherDirectExpensesEvent1Amt
Gross Receipts Total$106,600GrossReceiptsTotalAmt
Charitable Contributions Tot$106,600CharitableContributionsTotAmt
Food And Beverage Total Events$11,468FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,217OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,685DirectExpenseSummaryEventsAmt
Net Income Summary-$20,685NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBELI ACHARYAPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$185,604BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$201,104TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BBEFORE FILING, CTWI PROVIDED A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW. THE ORGANIZATION'S MANAGEMENT AND FINANCE STAFF WORKED WITH THE INDEPENDENT ACCOUNTING FIRM TO PREPARE THE RETURN. THE FORM 990 WAS REVIEWED INTERNALLY BY MANAGEMENT FOR ACCURACY AND COMPLETENESS AND WAS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING. BOARD MEMBERS WERE GIVEN THE OPPORTUNITY TO REVIEW THE RETURN AND PROVIDE QUESTIONS OR FEEDBACK BEFORE THE FINAL SUBMISSION TO THE IRS
FORM 990, PART VI, SECTION B, LINE 12CCTWI REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES WERE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS THEY AROSE. DISCLOSURES WERE REVIEWED BY MANAGEMENT AND/OR THE BOARD OF DIRECTORS, AND ANY INDIVIDUALS WITH A POTENTIAL CONFLICT WERE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS OR DECISIONS RELATED TO THE MATTER. THE ORGANIZATION ALSO REVIEWED CONFLICT OF INTEREST DISCLOSURES ANNUALLY AS PART OF ITS GOVERNANCE AND COMPLIANCE PRACTICES.
FORM 990, PART VI, SECTION B, LINE 15ACTWI'S PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES INCLUDE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. WHEN APPLICABLE, THE ORGANIZATION CONSIDERED COMPARABILITY DATA SUCH AS SIMILAR POSITIONS WITHIN COMPARABLE NONPROFIT ORGANIZATIONS AND DOCUMENTED THE BASIS FOR COMPENSATION DECISIONS IN CONTEMPORANEOUS RECORDS, INCLUDING MEETING MINUTES AND APPROVED PERSONNEL DOCUMENTATION.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.

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