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Ccdi INC EIN 47-4513362

Ccdi INC FY2023 filing

EIN  47-4513362 Public charity (501(c)(3)) St Louis, MO Founded 2015
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Connects underrepresented individuals with construction career training and mentorship.
Leadership
Sandra D Porter Marks · Board Member - SR. Vice President & Secretary
Money in and out
$270K revenue, $237K expenses
Bottom line
88% program efficiency

Connects underrepresented individuals with construction career training and mentorship. For fiscal year 2023 it reported $270K in revenue, $237K in expenses, and $1.5M in net assets.Pt I

Where the money goes · FY2023
Total revenue
$270K
Pt VIII · Ln 12
Total expenses
$237K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $33K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Program efficiency
88%
of spending reaches programs
Operating runway
74.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+12%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$270K
FY2023▲ +1%
Expenses
$237K
FY2023▲ +1%
Total assets
$1.5M
FY2023▼ -2%
Total liabilities
$170
FY2023▼ -100%
Total revenue
$270K
Pt VIII · Ln 12
Total expenses
$237K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $208K of program spending, described in the organization's own filed words · FY2022.
01

Financial support for college education seeking candidates for economically underpriveleged minority students in ferguson, mo and other areas of north ST. Louis county, missouri. Financial support comes in the form of grants directed to the college or vocational institution providing training.

$208Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCcdi INC
EINHdr · item D47-4513362
Principal addressHdr · item CSt Louis, MO
WebsiteHdr · item Jwww.ccdi.org/st-louis
Year of formationHdr · item L2015
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFMar 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Sandra D Porter Marks
Board Member - SR. Vice President & Secretary
$0Pt VII · Sec A
Steven R Sieckhaus
Board Member - SR. Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$227K · 84%
Investment income$22K · 8%
Other revenue$21K · 8%
Contributions & grants84%$227K
Investment income8%$22K
Other revenue8%$21K
Total revenueLn 12$270K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$208K
Management & general12%$29K
Total functional expensesLn 25$237K

Balance Sheet

Part X · end of year
CashLn 1$1.5M
Total assetsLn 16$1.5M
Total liabilitiesLn 26$170
Total net assetsLn 32$1.5M
Months of cash on handcomputed74.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.5M · Operating expenses/yr $237K
74.7 months
Where the money goes
Program services
Program services $208K · Total expenses $237K
88%
Management & General
Management & general $29K · Total expenses $237K
12%
Fundraising
Fundraising $0 · Total expenses $237K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $221K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $227K · Total revenue $270K
84%
Government reliance
Government grants — · Total revenue $270K
—
Earned-income share
Program service revenue $0 · Total revenue $270K
0%
Investment reliance
Investment income $22K · Total revenue $270K
+8%
Program self-sufficiency
Program service revenue $0 · Total expenses $237K
0%
Growth & trend
Revenue growth (YoY)
This year $270K · Prior year $267K
+1%
Net-asset trend (YoY)
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $270K · Expenses $237K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
—
Net-asset ratio
Net assets $1.5M · Total assets $1.5M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sandra D Porter Marks · Reported title BOARD MEMBER - SR. VICE PRESIDENT & SECRETARY · Highest reported compensation $0 · Total expenses $237K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $237K
—
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 88%——
Overhead ratio 12%——
Fundraising cost ratio 0%——
Revenue growth 1%——

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.

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $519K · 2021–2024
Unitemized GrantFY2024$124,282
Unitemized GrantFY2023$148,933
Unitemized GrantFY2022$134,955
Unitemized GrantFY2021$110,363

Similar Organizations

Closest in mission — by what they do
Association for Construction Career DevelopmentAZ
Coalition for Career Development CenterVA
Construction Career CollaborativeTX
Ccd Business Development CorporationOR
Community Career Development INCCA
Community Career Development Council INCNY
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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$283K revenue · ⤓ 990 PDF
FY2023$270K revenue · viewing · ⤓ 990 PDF
FY2022$267K revenue · ⤓ 990 PDF
FY2021$233K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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