Contract Administration Fund FY2023 filing

Not tax-deductible

Wilsonville, OR501(c)(6)EIN 93-1061171

To promote and assist programs of industry education, training, negotiation, and administration of the collective bargaining agreements.

Mission: Form 990 Part I, line 1

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $15K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
69 mo
of spending, in cash
Looks good: 68.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$209K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$234K
-44% vs prior year
Spent
$254K
To programs
0%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$234K
FY2023▼ -44%
Revenue by fiscal year
FY2020$370K
FY2021$283K
FY2022$416K
FY2023$234K
FY2024$414K
Expenses
$254K
FY2023▼ -16%
Expenses by fiscal year
FY2020$286K
FY2021$342K
FY2022$304K
FY2023$254K
FY2024$455K
Net assets
$1.3M
FY2023▲ +15%
Net assets by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.1M
FY2023$1.3M
FY2024$1.3M

From the FY2023 Form 990 · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
Executive Dir.
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Contract Administration Fund executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports industry education, training, and collective bargaining agreement administration.

Provided by the organization

This section is blank until Contract Administration Fund claims this page.

Know this organization? Claim it to add your story

1 program service, described in the organization's own filed words · FY2023.
01

Expanding the market for the building and construction industry; improve technical and business skilss of employers; stabilize and improve relations between the employers and labor unions; and promote, support, and improve the employment opportunities for employers.

Pt IX · col B

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 6 grants · $74K · 2020–2023

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$234K
Ln 12
Fees for servicesLn 2g$240K
Investment incomeLn 3$26K
Money outPt IX
$254K
Ln 25
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$1.5M
LiabilitiesLn 26$209K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$240K
Investment incomeLn 3$26K
Gains on assetsLn 7−$32K
Total revenueLn 12$234K
Assets in detailPt X, end of year
CashLn 1$1.5M
SavingsLn 2$0
Cash and savings togetherLn 1–2$1.5M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$1.5M
LiabilitiesLn 26$209K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.2M$1.5M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.2M$1.5M
LiabilitiesLn 26$79K$209K
Net assetsLn 32$1.1M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$99K
Grants to domestic individualsLn 2$17K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$22K
Advertising and promotionLn 12$0
Office expensesLn 13$11K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$42K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$62K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$1K
Other expenses (24a–d)Ln 24$48
All other expensesLn 24e$0
Total functional expensesLn 25$254K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $414K$455K−$41K$1.3M 990 PDF
FY2023 Viewing $234K$254K−$20K$1.3M 990 PDF
FY2022 $416K$304K$112K$1.1M 990 PDF
FY2021 $283K$342K−$59K$1.2M 990 PDF
FY2020 $370K$286K$84K$1.2M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $234,286 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $239,975$239,975
VIII-3 Investment incomeExcluded from tax $25,992$25,992
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$31,681−$31,681
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $239,975 · Excluded from tax −$5,689$234,286
Part IX · Statement of functional expenses $253,884 across 31 lines filed
IX-1 Grants to domestic organizations$99,143
IX-2 Grants to domestic individuals$16,680
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$22,079
IX-12 Advertising and promotion$0
IX-13 Office expenses$10,547
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$42,316
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$62,015
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$1,056
IX-24 Other expenses (24a–d)$48
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$253,884
Part X · Balance sheet $1,487,699 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $1,150,014$1,456,070
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $41,932$31,629
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,191,946$1,487,699
X-17 Accounts payable and accrued expensesStart of year $78,696$209,172
X-26 Total liabilitiesStart of year $78,696$209,172
X-27 Net assets without donor restrictionsStart of year $1,113,250$1,278,527
X-32 Total net assets or fund balancesStart of year $1,113,250$1,278,527
X-33 Total liabilities and net assetsStart of year $1,191,946$1,487,699
Part XI · Reconciliation of net assets $1,278,527 net assets at year end
XI-1 Total revenue$234,286
XI-2 Total expenses$253,884
XI-3 Revenue less expenses−$19,598
XI-4 Net assets at start of year$1,113,250
XI-5 Net unrealized gains (losses) on investments$184,875
XI-10 Net assets at end of year$1,278,527

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.