Southeastern Carpenters Regional Council, operating under the name Regional Council, is located in Augusta, GA. The organization was established in 1970. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 06/2022, Regional Council employed 33 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Regional Council is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 06/2022, Regional Council generated $10.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $7.7m during the year ending 06/2022. While expenses have increased by 18.4% 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
LABOR ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM EXPENSES REPRESENT THE AMOUNTS DISBURSED FOR ORGANIZING EFFORTS. THESE EXPENSES BENEFIT ALL THE MEMBERS REPRESENTED BY THE COUNCIL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas Jenkins Exec Sec/tre | OfficerTrustee | 40 | $227,682 |
Victor White Exec Comm | OfficerTrustee | 40 | $150,039 |
Heyward Settles President | OfficerTrustee | 40 | $114,644 |
Calvin Garrett Jr Trustee | Trustee | 40 | $107,370 |
Rodney Graham Trustee | Trustee | 40 | $100,398 |
Daniel Morris Vice Preside | OfficerTrustee | 40 | $99,432 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $9,094,425 |
Investment income | $519,667 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $423,094 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,060,840 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,880,603 |
Pension plan accruals and contributions | $1,076,049 |
Other employee benefits | $330,770 |
Payroll taxes | $221,497 |
Fees for services: Management | $0 |
Fees for services: Legal | $52,133 |
Fees for services: Accounting | $19,450 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $151,301 |
Fees for services: Other | $0 |
Advertising and promotion | $183,255 |
Office expenses | $24,596 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $58,921 |
Travel | $295,192 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $31,891 |
Interest | $0 |
Payments to affiliates | $500,978 |
Depreciation, depletion, and amortization | $196,942 |
Insurance | $29,406 |
All other expenses | $256,006 |
Total functional expenses | $7,718,538 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $407,258 |
Savings and temporary cash investments | $1,691,797 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,564,811 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,910 |
Prepaid expenses and deferred charges | $848 |
Net Land, buildings, and equipment | $835,289 |
Investments—publicly traded securities | $13,034,309 |
Investments—other securities | $3,752,805 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $21,290,027 |
Accounts payable and accrued expenses | $198,271 |
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 | $198,271 |
Net assets without donor restrictions | $21,091,756 |
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 | $21,290,027 |
Over the last fiscal year, we have identified 1 grants that Southeastern Carpenters Regional Council has recieved totaling $315,000.
Awarding Organization | Amount |
---|---|
United Brotherhood Of Carpenters & Joiners Of America Washington, DC PURPOSE: EDUCATION GRANTS | $315,000 |
Organization Name | Assets | Revenue |
---|---|---|
Southern States Police Benevolent Association Inc Mcdonough, GA | $14,043,615 | $16,142,933 |
International Longshoremens Assn S Fl Ila Container Royalty Fund Miami, FL | $14,989,550 | $15,311,387 |
International Longshoremens Association Charleston, SC | $28,570,065 | $10,623,853 |
Seafarers International Union Of North American Dania Beach, FL | $23,905,405 | $12,764,369 |
International Brotherhood Of Electrical Workers 915 Welfare Fun Goodlettsville, TN | $17,727,769 | $11,477,457 |
Alabama Farmers Federation Inc Montgomery, AL | $51,185,897 | $13,567,426 |
Florida Police Benevolent Association Inc Tallahassee, FL | $14,595,593 | $11,620,647 |
United Teachers Of Dade Miami Springs, FL | $14,323,353 | $11,858,827 |
Plumbers & Steamfitters Local Union 150 Health & Welfare Goodlettsville, TN | $6,353,856 | $10,517,997 |
International Brotherhood Of Teamsters Atlanta, GA | $23,489,965 | $15,555,730 |
United Food And Commercial Workers International Union Suwanee, GA | $6,071,667 | $10,158,607 |
American Federation Of Teachers Tamarac, FL | $9,473,418 | $9,327,723 |