Ann Arbor Joint Electrical Apprenticeship & Training Com
- Assets
- $2.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 11
- Location
- Chelsea, MI
- Founding
- 09/2003
- Data as of
- 06/2022
- EIN
- 38-1849511
Organization Overview
Ann Arbor Joint Electrical Apprenticeship & Training Com is located in Chelsea, MI. The organization was established in 2003. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 06/2022, Ann Arbor Joint Electrical Apprenticeship & Training Com employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ann Arbor Joint Electrical Apprenticeship & Training Com 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, Ann Arbor Joint Electrical Apprenticeship & Training Com generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 5.7% 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 EDUCATION TO QUALIFY NEW ELECTRICIANS AND PROVIDE NECESSARY CONTINUING EDUCATION TO CURRENT LICENSE HOLDERS TO UPGRADE SKILLS INTO EMERGING TECHNICAL AREAS OF EXPERTISE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING & CONTINUING EDUCATION FOR APPRENTICE AND JOURNEYMAN ELECTRICIANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Salyer Training Dir | Officer | 40 | $126,222 |
William White Instructor | 40 | $115,430 | |
Robert Turner Treasurer | OfficerTrustee | 1 | $0 |
Jesse Nickerson Secretary | OfficerTrustee | 1 | $0 |
Gary Walls Chairman | OfficerTrustee | 1 | $0 |
Brian Koepp Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,673 |
| 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 | $28,673 |
| Total Program Service Revenue | $808,377 |
| Investment income | $28,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $160,076 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,025,647 |
| 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. | $191,553 |
| Compensation of current officers, directors, key employees. | $153,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $436,424 |
| Pension plan accruals and contributions | $104,146 |
| Other employee benefits | $79,641 |
| Payroll taxes | $44,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,108 |
| Fees for services: Other | $2,721 |
| Advertising and promotion | $90 |
| Office expenses | $14,676 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,729 |
| Travel | $4,753 |
| 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 | $90,700 |
| Insurance | $28,432 |
| All other expenses | $3,746 |
| Total functional expenses | $1,247,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,107 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,997 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,038 |
| Prepaid expenses and deferred charges | $15,676 |
| Net Land, buildings, and equipment | $1,482,313 |
| Investments—publicly traded securities | $951,164 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,673,295 |
| Accounts payable and accrued expenses | $67,773 |
| 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 | $0 |
| Total liabilities | $67,773 |
| Net assets without donor restrictions | $2,605,522 |
| 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 | $2,673,295 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ann Arbor Joint Electrical Apprenticeship & Training Com has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Electrical Training Alliance Bowie, MD PURPOSE: TRAINING | $7,500 |