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← HELEN MILLER-SEIU MEMBER EDUCATION AND TRAINING CENTER

Form 990 for tax year 2022

Filed by HELEN MILLER-SEIU MEMBER EDUCATION AND TRAINING CENTER.

Totals

Total revenue
$7,298,188
Total expenses
$5,952,724
Contributions and grants received
$7,261,686
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$36,502
Total assets, end of year
$2,777,515
Total liabilities, end of year
$264,274
Net assets or fund balances, end of year
$2,513,241
Program services expenses (Part IX)
$5,735,425
Management and general expenses
$217,299
Fundraising expenses
$0
Program service expenses (Part III)
$5,735,425

Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $801,612

  • 1e · Government grants (contributions)

    $6,457,310

  • 1f · All other contributions, gifts and grants

    $2,764

  • 11a · Other revenue: OTHER INCOME

    total $36,502 · related or exempt $36,502

  • 11e · Other revenue, total

    $36,502

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,293,314 · program services $1,241,366 · management and general $51,948

  • 9 · Other employee benefits

    total $537,170 · program services $516,174 · management and general $20,996

  • 10 · Payroll taxes

    total $169,634 · program services $160,871 · management and general $8,763

  • 11b · Fees: legal

    total $7,491 · program services $4,891 · management and general $2,600

  • 11c · Fees: accounting

    total $83,639 · management and general $83,639

  • 11g · Fees: other

    total $702,159 · program services $697,963 · management and general $4,196

  • 13 · Office expenses

    total $37,331 · program services $20,817 · management and general $16,514

  • 16 · Occupancy

    total $33,529 · program services $33,529

  • 17 · Travel

    total $13,023 · program services $5,034 · management and general $7,989

  • 22 · Depreciation, depletion and amortization

    total $2,142 · management and general $2,142

  • 23 · Insurance

    total $5,423 · program services $2,664 · management and general $2,759

  • 24a · Other expenses: ENROLLEMENT EXPENSES

    total $1,452,389 · program services $1,452,389 · management and general $0

  • 24b · Other expenses: TRAINING MEMBERS STIPEN

    total $991,202 · program services $990,225 · management and general $977

  • 24c · Other expenses: FACILITATORS EXPENSE

    total $249,670 · program services $249,670 · management and general $0

  • 24d · Other expenses: INSTRUCTOR TRAINING

    total $67,869 · program services $66,643 · management and general $1,226

  • 24e · All other expenses

    total $306,739 · program services $293,189 · management and general $13,550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,168,775 · end of year $2,771,107

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $25,649

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,241

  • 10c · Land, buildings and equipment, net

    beginning of year $8,549 · end of year $6,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,547 · end of year $14,274

  • 25 · Other liabilities

    beginning of year $0 · end of year $250,000

  • 27 · Net assets without donor restrictions

    beginning of year $272,941 · end of year $160,728

  • 28 · Net assets with donor restrictions

    beginning of year $894,836 · end of year $2,352,513

Mission and programs · 2022

Mission

THE PURPOSE OF HELEN MILLER MEMBER EDUCATION AND TRAINING CENTER IS TO PROVIDE EDUCATION, TRAINING AND RESEARCH TO BENEFIT LOW-WAGE CHILDCARE WORKERS, HOMECARE WORKERS AND OTHER WORKERS IN RELATED INDUSTRIES.

  • THE CENTER HAS SUCCESSFULLY PROVIDED COMPUTER LITERACY, GED TEST PREPARATION AND JOB TRAINING COURSES TO MEMBERSHIP.

    Expenses $5,735,425

As filed on the 2022 return.

Listed in Part VII

  • FAITH ARNOLD

    BOARD MEMBER

    Total calculated
    $166,918
    From this org
    $123,250
    From related orgs
    $0
    Other
    $43,668
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $123,250
    Bonus
    $0
    Other
    $0
    Deferred
    $24,150
    Nontaxable benefits
    $19,518
    Filer's total
    $166,918

  • FLORA JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VIRGINIA GRANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MYRA GLASSMAN

    RECORDING SECRETARY

    Total calculated
    $200,004
    From this org
    $144,902
    From related orgs
    $0
    Other
    $55,102
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $144,902
    Bonus
    $0
    Other
    $0
    Deferred
    $29,905
    Nontaxable benefits
    $25,197
    Filer's total
    $200,004

  • BERNITA DRAYTON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH MENZ

    PRIOR TREASURER

    Total calculated
    $92,303
    From this org
    $61,614
    From related orgs
    $0
    Other
    $30,689
    Hours/week
    1

  • MARGARET SEIBERT

    VICE PRESIDENT

    Total calculated
    $146,642
    From this org
    $112,009
    From related orgs
    $0
    Other
    $34,633
    Hours/week
    1

  • JACQUELINE RODRIGUES

    TREASURER

    Total calculated
    $169,851
    From this org
    $111,035
    From related orgs
    $0
    Other
    $58,816
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $111,035
    Bonus
    $0
    Other
    $0
    Deferred
    $22,298
    Nontaxable benefits
    $36,518
    Filer's total
    $169,851

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202303189349313945

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