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	Southeastern Michigan Chapter NECA	501(c)(6)	$2.4 million	Troy, MI
3	Missouri Rural Water Association (MRWA)	501(c)(6)	$2.7 million	Ashland, MO
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	Taller San Jose Hope Builders	501(c)(3)	$4.3 million	Santa Ana, CA
8	New York City District Council of Carpenters Benefit Funds (NYCDCCBF)	501(c)(3)	$16 million	New York, NY
9	Stationary Enginers No Ca and NO NV Apprenticeship and Training Trust Fund	501(c)(3)	$3.7 million	San Francisco, CA
10	Empire State Carpenters Apprenticeship Committee	501(c)(3)	$4.2 million	Hauppauge, NY
11	Plumbers and Pipefitters Local 502 Joint Education and Training Fund	501(c)(3)	$2.3 million	Louisville, KY
12	Local 649 Operating Engineers Apprenticeship Fund	501(c)(3)	$2.7 million	Bartonville, IL
13	Apprentice & Journeyman TRG Trust Fund	501(c)(3)	$19 million	Van Nuys, CA
14	Texas Carpenters and Millwrights Training Trust Fund (TCMTTF)	501(c)(3)	$4.3 million	Austin, TX
15	UA Local 12	501(c)(3)	$4.2 million	Boston, MA
16	Finishing Trades Institute of New England	501(c)(3)	$4.0 million	Roslindale, MA
17	Finishing Trades Institute of the Upper Midwest Trust Fund	501(c)(3)	$2.6 million	Little Canada, MN
18	Electrical Local No 26 Joint Apprenticeship and Training Trust Fund	501(c)(3)	$10 million	Lanham, MD
19	Liuna Chicago Laborers District Council	501(c)(3)	$12 million	Carol Stream, IL
20	Joint Apprenticeship Training Fund of Local Union #164	501(c)(3)	$3.9 million	Paramus, NJ
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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