Chicago Roofers Apprentice Fund EIN 36-2055440 Form 990 (PDF) Claim this org

Chicago Roofers Apprentice Fund FY2020 filing

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Trains and educates roofing union apprentices and journeymen. For fiscal year 2020 it reported $2.3M in revenue, $1.7M in expenses, and $4.8M in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Indianhead Pk, IL
Website
www.chicagoroofers.org
Filings
5 on file (2020–2020)
Revenue
$2.3MFY2020
Expenses
$1.7M
Net assets
$4.8M
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  36-2055440 Public charity (501(c)(3)) Indianhead Pk, IL
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/30/26 · see original: IRS
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Size
$1–10M
What they do
Trains and educates roofing union apprentices and journeymen.
Leadership
Martin Headtke · Training Director · $143K
Money in and out
$2.3M revenue, $1.7M expenses
Bottom line
61% program efficiency
Where the money goes · FY2020
Total revenue
$2.3M
Pt VIII · Ln 12
Total expenses
$1.7M
Pt IX · Ln 25
Net assets
$4.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $552K
Where spending went · Part IX cols B–D
Program services $0.61 Management & general $0.39
Program efficiency
61%
of spending reaches programs
Operating runway
12.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$2.3M
FY2020
Expenses
$1.7M
FY2020
Total assets
$6.9M
FY2020
Total liabilities
$2.0M
FY2020
Total revenue
$2.3M
Pt VIII · Ln 12
Total expenses
$1.7M
Pt IX · Ln 25
Net assets
$4.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$552K
Total assetsPt X · Ln 16$6.9M
Program-expense ratioPt IX · col B61%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChicago Roofers Apprentice Fund
EINHdr · item D36-2055440
Principal addressHdr · item CIndianhead Pk, IL
WebsiteHdr · item Jwww.chicagoroofers.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFSep 1965

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Training Director
$142,919Pt VII · Sec A
Coordinator
$137,574Pt VII · Sec A
Full-Time Instructor
$127,251Pt VII · Sec A
Secretary/Instructor
$5,590Pt VII · Sec A
Trustee/Instructor
$4,100Pt VII · Sec A
Trustee/Instructor
$1,560Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kevin Coleman$167,188$160,773$151,034$146,284$137,574
Brian Dubin$160,664$148,217$141,748$131,294$127,251
Martin Headtke$156,424$142,919
Aramis Melecio$147,220$138,035$123,279
Travis Gorman$5,847$6,845$6,054$9,082$4,100
Richard Coluzzi JR$5,966$8,330
Gary Menzel$4,198$5,250$6,370$5,304$5,590
Gerardo Morales$4,798$3,418$4,225$1,560

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $1.1M of program spending, described in the organization's own filed words · FY2020.
01

To provide training and improve the skills of the members

$1.1Mprogram expense

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Statement of Revenue

Part VIII
Program service revenue$2.2M · 96%
Other revenue$57K · 2%
Investment income$34K · 1%
Program service revenue96%$2.2M
Other revenue2%$57K
Investment income1%$34K
Contributions & grants$3K
Total revenueLn 12$2.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.61 Management & general $0.39
Program services61%$1.1M
Management & general39%$674K
Total functional expensesLn 25$1.7M

Balance Sheet

Part X · end of year
CashLn 1$933K
Total assetsLn 16$6.9M
Total liabilitiesLn 26$2.0M
Total net assetsLn 32$4.8M
Months of cash on handcomputed6.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.9M · Operating expenses/yr $1.7M
12.9 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.7M
61%
Management & General
Management & general $674K · Total expenses $1.7M
39%
Fundraising
Fundraising $0 · Total expenses $1.7M
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $3K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $3K · Total revenue $2.3M
0.1%
Government reliance
Government grants — · Total revenue $2.3M
Earned-income share
Program service revenue $2.2M · Total revenue $2.3M
96%
Investment reliance
Investment income $34K · Total revenue $2.3M
+1%
Program self-sufficiency
Program service revenue $2.2M · Total expenses $1.7M
127%
Growth & trend
Revenue growth (YoY)
This year $2.3M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $4.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.3M · Expenses $1.7M
+24%
Liabilities-to-Assets
Total liabilities — · Total assets $6.9M
Net-asset ratio
Net assets $4.8M · Total assets $6.9M
70%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $929K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $6.9M
14%
People & payroll
Highest Reported Total Compensation
Individual Martin Headtke · Reported title TRAINING DIRECTOR · Highest reported compensation $143K · Total expenses $1.7M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $807K · Total expenses $1.7M
47%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 61%
Overhead ratio 39%
Fundraising cost ratio 0%
Legal fee ratio 1%
Accounting fee ratio 0.8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$3.2M revenue · ⤓ 990 PDF
FY2023$2.9M revenue · ⤓ 990 PDF
FY2022$2.7M revenue · ⤓ 990 PDF
FY2021$2.4M revenue · ⤓ 990 PDF
FY2020$2.3M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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