Three Rivers Manufacturers Assoc
- Assets
- $1.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Joliet, IL
- Founding
- 05/2019
- Data as of
- 12/2021
- EIN
- 36-2414931
Organization Overview
Three Rivers Manufacturers Assoc is located in Joliet, IL. The organization was established in 2019. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Three Rivers Manufacturers Assoc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Rivers Manufacturers Assoc 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 12/2021, Three Rivers Manufacturers Assoc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVE THE NEEDS OF LOCAL MANUFACTURERS IN WILL AND GRUNDY COUNTIES. COMPRISED OF SMALL AND LARGE COMPANIES, INCLUDING DOZENS OF NATIONAL AND INTERNATIONAL CORPORATIONS, TRMA OFFERS A VARIETY OF PROGRAMS TO BENEFIT ALL MEMBER ORGANIZATIONS, REGARDLESS OF SIZE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRMA PROVIDES QUALITY SAFETY AND HEALTH TRAINING TO ALL CONTRACTORS AND INDUSTRY PERSONNEL. AN ADVISORY COMMITTEE MONITORS THE QUALITY OF TRAINING, ENSURES CONTINUOUS IMPROVEMENT AND PROVIDES INPUT ON THE DAILY OPERATIONS OF THE SAFETY CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Woodworth Executive Director | Officer | 40 | $157,094 |
David Kingsbury Chair | OfficerTrustee | 1 | $0 |
Erika Hendricksen Vice Chair | OfficerTrustee | 1 | $0 |
Rudy Mahalik Jr Treasurer | OfficerTrustee | 1 | $0 |
Jorge Garcia Director | Trustee | 1 | $0 |
Tanya Bryja Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $116,349 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $149,796 |
| 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 | $266,145 |
| Total Program Service Revenue | $1,087,528 |
| Investment income | $29,675 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,087 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,445,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| 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. | $157,094 |
| Compensation of current officers, directors, key employees. | $94,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $456,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,846 |
| Payroll taxes | $63,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $900 |
| Fees for services: Accounting | $11,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $56,198 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,443 |
| Travel | $206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,208 |
| Insurance | $13,203 |
| All other expenses | $81,743 |
| Total functional expenses | $1,488,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,539 |
| Savings and temporary cash investments | $1,304,345 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,511 |
| 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 | $26,599 |
| Net Land, buildings, and equipment | $74,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,165 |
| Total assets | $1,572,112 |
| Accounts payable and accrued expenses | $128,259 |
| Grants payable | $0 |
| Deferred revenue | $28,282 |
| 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 | $0 |
| Total liabilities | $156,541 |
| Net assets without donor restrictions | $1,415,571 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,572,112 |
Grants Awarded
Over the last fiscal year, Three Rivers Manufacturers Assoc has awarded $57,400 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JOLIET JUNIOR COLLEGE PURPOSE: TUITION ASSISTANCE | $32,400 |
Joliet, IL PURPOSE: PROFESSIONAL DEVELOPMENT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lycee Francais De Chicago Inc Chicago, IL | $48,724,560 | $20,322,112 |
Strada Collaborative Inc Indianapolis, IN | $87,757,237 | $36,146,755 |
Sertoma Centre Inc Alsip, IL | $22,208,490 | $17,472,414 |
Connected Nation Inc Bowling Green, KY | $5,021,239 | $16,572,653 |
National Association Of State Procurement Officials Lexington, KY | $137,920,901 | $31,374,950 |
Cross Trails Medical Center Cape Girardeau, MO | $16,622,925 | $13,747,968 |
Institute For Quality Education Inc Indianapolis, IN | $12,107,092 | $12,010,135 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |
School Smart Kc Inc Kansas City, MO | $7,202,506 | $7,640,451 |
Illinois Cpa Society Chicago, IL | $13,009,574 | $9,942,006 |
Bowling Green Warren County Primary Care Center Inc Bowling Green, KY | $15,935,520 | $7,530,325 |
Chicago Bar Foundation Chicago, IL | $2,729,689 | $8,402,012 |