Cause IQ organization profile

Hampton Roads Shipping Association (HRSA)

HRSA is a job training program based in Norfolk, VA that was founded in 1971. As of 2018 they had $8.7 million in revenue and $31 million in assets.

The Association renders assistance to the membership in the solution of maritime problems; maintains harmony between management &labor; fosters just &equitable principles & practices between labor & management; promotes safety; & works for the betterment.

EIN:

23-7241557

City:

Norfolk

State:

Virginia

Metro:

Virginia Beach-Norfolk-Newport News, VA-NC

Website:

hrsa.portofhamptonroads.com

Founded:

1971

Type:

501(c)(6)

NTEE:

J22: Employment and job training programs

Revenue:

$8,797,794

Assets:

$31,661,612

Employees:

Fiscal year end:

September

Revenue trends:

Asset trends:

Program areas at HRSA

Dispatchers

Port promotion/trade missions

Safety program

Form 990s for HRSA

Fiscal year ending	Date received by IRS	Form	PDF link
2018-09	Sep 26, 2019	990	View PDF
2017-09	Oct 16, 2018	990	View PDF
2016-09	Oct 19, 2017	990O	View PDF
2015-09	Jul 7, 2016	990O	View PDF
2014-09	Feb 17, 2015	990O	View PDF
...and six more Form 990 PDFs

Financials for HRSA

Field	2018	2017	% Change
Federated campaigns	$0	$0
Membership dues	$10,500	$13,250	-20.8%
Fundraising event contributions	$0	$0
Related organizations	$0	$0
Government grants (contributions)	$0	$0
Normal grants, contributions, etc.	$0	$0
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$10,500	$13,250	-20.8%

Field	2018	2017	% Change
Total grants, contributions, etc.	$10,500	$13,250	-20.8%
Program services	$7,682,755	$5,787,040	32.8%
Investment income and dividends	$552,900	$462,594	19.5%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$526,139	$1,047,277	-49.8%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$25,500	$5,303	380.9%
Total revenues	$8,797,794	$7,315,464	20.3%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$32,018	$0	999%
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$807,949	$594,534	35.9%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$1,318,422	$1,385,567	-4.8%
Pension/retirement accruals and contributions	$238,504	$252,513	-5.5%
Other employee benefits	$0	$0
Payroll taxes	$96,531	$92,415	4.5%
Management fees	$0	$0
Legal fees	$550,519	$205,022	168.5%
Accounting fees	$40,500	$41,350	-2.1%
Lobbying fees	$53,975	$64,240	-16.0%
Pro. fundraising fees	$0	$0
Investment mgmt fees	$195,138	$185,754	5.1%
Other fee-for-service	$270,469	$88,555	205.4%
Advertising and promotion	$252,668	$159,203	58.7%
Office expenses	$10,731	$12,795	-16.1%
Information tech. expenses	$0	$0
Royalty expenses	$0	$0
Occupancy	$75,545	$75,545
Travel	$232,788	$179,916	29.4%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$0	$0
Interest	$6,502	$7,267	-10.5%
Payments to affiliates	$90,000	$29,390	206.2%
Depreciation, amortization, etc.	$119,279	$154,382	-22.7%
Insurance	$0	$0
All other expenses	$3,992,380	$3,000,825	33.0%
Total expenses	$8,383,918	$6,529,273	28.4%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$400,010	$467,315	-14.4%
Savings, short-term investments, etc.	$788,264	$1,143,731	-31.1%
Pledges and grants receivable	$0	$0
Accounts receivable	$1,993,340	$1,629,448	22.3%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$0	$0
Prepaid expenses and deferred charges	$227,769	$166,459	36.8%
Buildings, equipment, etc. post-depreciation	$528,496	$363,146	45.5%
Investments, publicly traded securities	$27,723,733	$23,849,853	16.2%
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$0	$1,129,502	-100%
Total assets	$31,661,612	$28,749,454	10.1%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$807,691	$1,193,988	-32.4%
Grants payable	$0	$0
Deferred revenue	$19,575	$0	999%
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$1,350,000	$0	999%
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$1,489,195	$1,540,531	-3.3%
Total liabilities	$3,666,461	$2,734,519	34.1%

Field	2018	2017	% Change
Unrestricted net assets	$27,995,151	$26,014,935	7.6%
Temporarily restricted net assets	$0	$0
Permanently restricted net assets	$0	$0

Vendors for HRSA

Vendor	Services	Amount paid	Date
Kimbia	Fundraising software		2020-06-26
███████ ███ ████	Fundraising software; Payment processing		2020-06-26
███ ███ ███	Tax accounting		2019-08-15
███████████ █████ ███	Legal Services	$490,519	2018-09-01
██████████ ███████ ███ █████ ███	Tax accounting		2014-05-22

Personnel at HRSA

Name	Title	Compensation	Most recent data
Roger J Geisinger	President	$0	Sept. 30, 2018
David White	Executive Vice President	$89,321	Sept. 26, 2019
█████ █████	First Vice President	$0	Sept. 30, 2018
█████ █████	Treasurer	$0	Sept. 30, 2018
██████ █ █████	Chairman	$0	Sept. 30, 2018
█████ ████████	Second Vice President	$0	Sept. 30, 2017
██████ █ ████ ██████	Officer	-	Jan. 31, 2015
██████ ████████	Past Treasurer	$5,000	Sept. 30, 2014
███████ █ ██████	Second Vice President	$0	Sept. 30, 2014
██████ █████	Chairman	$1,560	Sept. 30, 2014
...and two more key personnel

Peer employment and job training programs

	Name	Type	Revenue	Location
1	International Training Institute for the Sheet Metal and Air Conditioning Industry (ITI)	501(c)(3)	$15 million	Fairfax, VA
2	Missouri Rural Water Association (MRWA)	501(c)(6)	$2.7 million	Ashland, MO
3	Southeastern Michigan Chapter NECA	501(c)(6)	$2.4 million	Troy, MI
4	Northeastern Line Constructors Chap	501(c)(6)	$8.9 million	Scarsdale, NY
5	New England Carpenters Training Fund (NECTF)	501(c)(3)	$23 million	Millbury, MA
6	Chicago Journeymen Plumbers Local Union 130 UA	501(c)(3)	$6.7 million	Chicago, IL
7	New York City District Council of Carpenters Benefit Funds (NYCDCCBF)	501(c)(3)	$16 million	New York, NY
8	Stationary Enginers No Ca and NO NV Apprenticeship and Training Trust Fund	501(c)(3)	$3.7 million	San Francisco, CA
9	Empire State Carpenters Apprenticeship Committee	501(c)(3)	$4.2 million	Hauppauge, NY
10	Plumbers and Pipefitters Local 502 Joint Education and Training Fund	501(c)(3)	$2.3 million	Louisville, KY
11	Local 649 Operating Engineers Apprenticeship Fund	501(c)(3)	$2.7 million	Bartonville, IL
12	Apprentice & Journeyman TRG Trust Fund	501(c)(3)	$19 million	Van Nuys, CA
13	UA Local 12	501(c)(3)	$4.2 million	Boston, MA
14	Finishing Trades Institute of New England	501(c)(3)	$4.0 million	Roslindale, MA
15	Finishing Trades Institute of the Upper Midwest Trust Fund	501(c)(3)	$2.6 million	Little Canada, MN
16	Liuna Chicago Laborers District Council	501(c)(3)	$12 million	Carol Stream, IL
17	Joint Apprenticeship Training Fund of Local Union #164	501(c)(3)	$3.9 million	Paramus, NJ
18	Texas Carpenters and Millwrights Training Trust Fund (TCMTTF)	501(c)(3)	$4.3 million	Austin, TX
19	Electrical Local No 26 Joint Apprenticeship and Training Trust Fund	501(c)(3)	$10 million	Lanham, MD
20	Taller San Jose Hope Builders	501(c)(3)	$4.3 million	Santa Ana, CA
21	The Electrical Trades Center of Central Ohio	501(c)(3)	$2.4 million	Columbus, OH
22	New England Laborers Training Trust Fund	501(c)(3)	$17 million	Hopkinton, MA
23	IBEW Local #1 Apprenticeship and Training Fund	501(c)(5)	$2.2 million	St Louis, MO
24	Pipe Fitters Local Union 211 Jatc	501(c)(5)	$2.7 million	Deer Park, TX
25	Laborers Local 17 Training and Education Trust Fund	501(c)(3)	$2.6 million	Newburgh, NY

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Cause IQ organization profile

Hampton Roads Shipping Association (HRSA)

Program areas at HRSA

Form 990s for HRSA

Financials for HRSA

Vendors for HRSA

Personnel at HRSA

Peer employment and job training programs

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