Joint Journeymen & Apprentice
- Assets
- $29.6m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 112
- Location
- San Dimas, CA
- Founding
- 02/1983
- Data as of
- 06/2022
- EIN
- 95-1754117
Organization Overview
Joint Journeymen & Apprentice is located in San Dimas, CA. The organization was established in 1983. 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, Joint Journeymen & Apprentice employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joint Journeymen & Apprentice 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, Joint Journeymen & Apprentice generated $7.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 7.8% 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
PROVIDE PROFESSIONAL AND DEDICATED APPRENTICESHIP TRAINING TO MEET THE COUNTY'S NEEDS FOR QUALIFIED AIR CONDITIONING AND REFRIGERATION PERSONNEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNCTIONAL EXPENSES INCURRED IN THE OPERATION OF THE JOINT JOURNEYMEN AND APPRENTICESHIP TRAINING TRUST FOR THE BENEFIT OF APPROXIMATELY 570 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Simon Cote Director Of Training | 40 | $85,604 | |
Thomas Walsh Training Coordinator | 40 | $45,884 | |
Joe Wisdom Management Trustee, Chairman | Trustee | 1 | $0 |
David Geith Management Trustee | Trustee | 1 | $0 |
David Miles Management Trustee | Trustee | 1 | $0 |
David Voytko Management Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dpr Construction Construction | 6/29/21 | $8,446,737 |
Richard Hatlen Consulting | 6/29/21 | $102,052 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $723,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $723,221 |
| Total Program Service Revenue | $6,793,352 |
| Investment income | $18,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,571 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,608,613 |
| 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. | $291,778 |
| Compensation of current officers, directors, key employees. | $14,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,190,869 |
| Pension plan accruals and contributions | $243,443 |
| Other employee benefits | $131,084 |
| Payroll taxes | $127,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,733 |
| Fees for services: Accounting | $47,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,006 |
| Fees for services: Other | $77,805 |
| Advertising and promotion | $0 |
| Office expenses | $114,906 |
| Information technology | $12,985 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,447 |
| Interest | $440,843 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $791,345 |
| Insurance | $62,273 |
| All other expenses | $156,933 |
| Total functional expenses | $4,259,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,105,710 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,742,876 |
| 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 | $29,296 |
| Net Land, buildings, and equipment | $21,075,523 |
| Investments—publicly traded securities | $3,621,136 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,574,541 |
| Accounts payable and accrued expenses | $149,810 |
| Grants payable | $0 |
| Deferred revenue | $68,170 |
| 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 | $5,575,198 |
| Unsecured mortgages and notes payable | $5,718,914 |
| Other liabilities | $0 |
| Total liabilities | $11,512,092 |
| 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 | $18,062,449 |
| Total liabilities and net assets/fund balances | $29,574,541 |