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 06/2023, C S R A Electrical Joint Apprenticeship & Training Fund employed 21 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 06/2023, C S R A Electrical Joint Apprenticeship & Training Fund generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $830.5k during the year ending 06/2023. While expenses have increased by 6.6% per year over the past 8 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
2023
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 |
---|---|---|---|
Will Salters - Past Trustee | Trustee | 5 | $0 |
Jr Richardson Trustee | Trustee | 5 | $0 |
Alonzo R Ingram Trustee | Trustee | 5 | $0 |
Rudy Dixon Trustee | Trustee | 5 | $0 |
David Powell - Past 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 | $56,361 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $56,361 |
Total Program Service Revenue | $1,894,907 |
Investment income | $129,193 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $46,462 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,135,229 |
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. | $113,201 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $197,224 |
Pension plan accruals and contributions | $21,259 |
Other employee benefits | $29,069 |
Payroll taxes | $25,159 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,030 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $20,970 |
Office expenses | $33,582 |
Information technology | $4,907 |
Royalties | $0 |
Occupancy | $21,192 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $56,134 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $24,434 |
Insurance | $15,734 |
All other expenses | $251,622 |
Total functional expenses | $830,517 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $7,031,287 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $75,059 |
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 | $34,871 |
Net Land, buildings, and equipment | $1,024,251 |
Investments—publicly traded securities | $0 |
Investments—other securities | $206,818 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,372,286 |
Accounts payable and accrued expenses | $6,698 |
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 | $9,608 |
Total liabilities | $16,306 |
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 | $8,355,980 |
Total liabilities and net assets/fund balances | $8,372,286 |