C S R A Electrical Joint Apprenticeship & Training Fund is located in Augusta, GA. The organization was established in 1969. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2022, C S R A Electrical Joint Apprenticeship & Training Fund employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. C S R A Electrical Joint Apprenticeship & Training Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, C S R A Electrical Joint Apprenticeship & Training Fund generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $746.2k during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRAINING AND RE-TRAINING IN THE ELECTRICAL INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRAINING AND RE-TRAINING IN THE ELECTRICAL INDUSTRY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donald M Kelly IV Coordinator | Officer | 50 | $77,319 |
Will Salters Trustee | Trustee | 5 | $0 |
Jr Richardson Trustee | Trustee | 5 | $0 |
Alonzo R Ingram Trustee | Trustee | 5 | $0 |
Rudy Dixon Trustee | Trustee | 5 | $0 |
Keith Goff Trustee | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $20,103 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,103 |
Total Program Service Revenue | $2,638,234 |
Investment income | $24,488 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,693,699 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $109,963 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $193,809 |
Pension plan accruals and contributions | $21,441 |
Other employee benefits | $28,733 |
Payroll taxes | $24,853 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,037 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $20,023 |
Office expenses | $33,259 |
Information technology | $5,100 |
Royalties | $0 |
Occupancy | $20,166 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,382 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $22,765 |
Insurance | $12,316 |
All other expenses | $233,372 |
Total functional expenses | $746,219 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $6,444,815 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $183,771 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $81,395 |
Net Land, buildings, and equipment | $143,473 |
Investments—publicly traded securities | $0 |
Investments—other securities | $204,466 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,057,920 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,652 |
Total liabilities | $6,652 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $7,051,268 |
Total liabilities and net assets/fund balances | $7,057,920 |
Organization Name | Assets | Revenue |
---|---|---|
First Step Staffing Atlanta, GA | $23,617,123 | $68,640,248 |
Central Florida Regional Workforce Development Board Inc Orlando, FL | $4,827,216 | $42,099,579 |
National Center For Construction Education Research Alachua, FL | $48,124,151 | $16,889,028 |
University Of North Florida Training & Services Institute Inc Jacksonville, FL | $18,311,488 | $14,553,681 |
Black Smith Multi-Media Inc Montgomery, AL | $10,013,648 | $10,013,648 |
Pasco-Hernando Workforce Board Inc New Port Richey, FL | $2,232,654 | $8,486,038 |
Polk County Workforce Development Board Inc Bartow, FL | $2,112,904 | $7,478,002 |
Workforce Dev Bd Of The Tres Coast Port St Lucie, FL | $4,273,478 | $6,937,446 |
Suncoast Workforce Board Inc Sarasota, FL | $1,147,952 | $7,055,216 |
Cobbworks Inc Marietta, GA | $1,042,645 | $6,034,938 |
Chesterfield-Marlboro Counties Economic Opportunity Council Inc Cheraw, SC | $3,830,483 | $6,633,617 |
Greater Miami Service Corps Miami, FL | $1,495,856 | $5,833,031 |