Form 990 for tax year 2022
Filed by SER-JOBS FOR PROGRESS NATIONAL INC.
Totals
- Total revenue
- $27,619,137
- Total expenses
- $27,766,107
- Contributions and grants received
- $27,601,651
- Grants paid
- $1,819,944
- Program service revenue
- $0
- Investment income
- $562
- Other revenue
- $16,924
- Total assets, end of year
- $3,009,463
- Total liabilities, end of year
- $2,107,347
- Net assets or fund balances, end of year
- $902,116
- Program services expenses (Part IX)
- $26,256,586
- Management and general expenses
- $1,509,521
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,256,586
Program services were 94.6% 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.
-
1e · Government grants (contributions)
$26,527,379
-
1f · All other contributions, gifts and grants
$1,074,272
-
3 · Investment income
total $562 · unrelated business $0 · excluded $562
-
11a · Other revenue: Miscellaneous
total $16,924 · related or exempt $16,924 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$16,924
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,819,944 · program services $1,819,944
-
5 · Compensation of officers, directors and key employees
total $1,693,087 · program services $1,127,916 · management and general $565,171 · fundraising $0
-
7 · Other salaries and wages
total $17,272,347 · program services $17,272,347 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $95,647 · program services $95,647 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,907,167 · program services $1,759,759 · management and general $147,408 · fundraising $0
-
10 · Payroll taxes
total $1,474,284 · program services $1,432,582 · management and general $41,702 · fundraising $0
-
11a · Fees: management
total $207,428 · program services $154,916 · management and general $52,512 · fundraising $0
-
11b · Fees: legal
total $184,787 · program services $69,787 · management and general $115,000 · fundraising $0
-
11c · Fees: accounting
total $48,725 · program services $25,210 · management and general $23,515 · fundraising $0
-
13 · Office expenses
total $534,697 · program services $390,253 · management and general $144,444 · fundraising $0
-
14 · Information technology
total $151,834 · program services $78,437 · management and general $73,397 · fundraising $0
-
16 · Occupancy
total $735,734 · program services $582,704 · management and general $153,030 · fundraising $0
-
17 · Travel
total $284,759 · program services $194,035 · management and general $90,724 · fundraising $0
-
19 · Conferences, conventions and meetings
total $178,153 · program services $108,528 · management and general $69,625 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $161,359 · program services $153,052 · management and general $8,307 · fundraising $0
-
24a · Other expenses: Development & Training
total $30,909 · program services $30,909 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment Rental
total $41,229 · program services $29,027 · management and general $12,202 · fundraising $0
-
24c · Other expenses: Participant Support Services
total $154,404 · program services $154,253 · management and general $151 · fundraising $0
-
24d · Other expenses: Payroll Service Fees
total $120,840 · program services $118,075 · management and general $2,765 · fundraising $0
-
24e · All other expenses
total $668,773 · program services $659,205 · management and general $9,568 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,212,815 · end of year $716,180
-
3 · Pledges and grants receivable
beginning of year $1,642,175 · end of year $1,207,799
-
4 · Accounts receivable
beginning of year $2,971 · end of year $3,147
-
9 · Prepaid expenses and deferred charges
beginning of year $239,275 · end of year $341,859
-
10a · Land, buildings and equipment: cost or other basis
$1,706,968
-
10b · Land, buildings and equipment: accumulated depreciation
$1,637,561
-
10c · Land, buildings and equipment, net
beginning of year $214,525 · end of year $69,407
-
11 · Investments: publicly traded securities
beginning of year $7,141 · end of year $109,410
-
15 · Other assets
end of year $561,661
-
17 · Accounts payable and accrued expenses
beginning of year $2,016,752 · end of year $1,552,332
-
25 · Other liabilities
beginning of year $110,392 · end of year $555,015
-
27 · Net assets without donor restrictions
beginning of year $1,040,733 · end of year $727,650
-
28 · Net assets with donor restrictions
beginning of year $151,025 · end of year $174,466
Mission and programs · 2022
Mission
SERJobs for Progress National, Inc. (SER) is a non-profit corporation that formulates and advocates initiatives that result in the increased development and utilization of Americas human resources, with special emphasis on the needs of Hispanics, in the areas of education,training,employment,business and economic opportunities.
Activities or mission (Part I)
SERJobs for Progress National, Inc. is a non-profit corporation with the mission to enable the Hispanic community and other underserved populations, to fully participate in the socio-economic mainstream, achieving equal access and parity in all aspects of American society.
-
Workforce Development Training Program is principally funded by contributions from corporate donors to implement a multi-state workforce services program that will provide job training, technical assistance and consulting services to low income women seeking employment and women potential owners of small businesses. SER is implementing the program in coordination with its affiliates.
Expenses $445,028
-
The Early Head Start project promotes school readiness by enhancing childrens cognitive social and emotional development. The program serves pregnant women and children,and their families, who are under the poverty line or are eligible for public assistance.
Expenses $1,456,324
-
The Senior Community Service Employment Program (SCSEP) is a community service and work based training program for older workers. Authorized by the Older Americans Act, the program provides subsidized, service-based training for low-income persons 55 or older who are unemployed and have poor employment prospects.
Expenses $22,511,230 · Grants $919,979
-
Affordable Connectivity Outreach Program This is a federal communications commission benefit program that helps ensure qualifying low-income households can afford the broad band they need for work, school, healthcare, and more.
Expenses $63,784
-
Ser National implements various education programs throughout the year.
Expenses $91,492
-
The National Farmworker Jobs Program (NFJP) is a nationally-directed, locally-administered program of services for migrant and seasonal farmworkers and their dependents.The program is designed to help farmworkers and their dependents acquire necessary skills to either stabilize or advance in their agricultural jobs or obtain employment in new industries.
Expenses $1,688,728 · Grants $899,965
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hector M Flores
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Eva Garza Dewaelsche
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Puente
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jane C Garcia
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Frank J Archuleta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ruben Barrales
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Manuel G EscobarJr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maria Ferreira-Bedard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maria Garcia-Cacique
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shameeka Marie Gonzalez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Delma Gorostieta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Juan Aurelio Lopez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Felicita Lugo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Oscar Moran
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jesus Padron
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Quintana
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Rubalcaba Crockett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mirtha Villarreal-Younger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frank Casillas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Quintana
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ignacio Salazar
Chief Executive Officer
- Total calculated
- $459,270
- From this org
- $439,001
- From related orgs
- $0
- Other
- $20,269
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,001
- Bonus
- $0
- Other
- $171,000
- Deferred
- $20,269
- Nontaxable benefits
- $0
- Filer's total
- $459,270
-
Raul Santa
Sr. Director-Development,Technology,&Strategy
- Total calculated
- $126,931
- From this org
- $117,497
- From related orgs
- $0
- Other
- $9,434
- Hours/week
- 40
-
Keith AOverton
Chief Financial Officer
- Total calculated
- $172,584
- From this org
- $159,874
- From related orgs
- $0
- Other
- $12,710
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,874
- Bonus
- $0
- Other
- $0
- Deferred
- $12,710
- Nontaxable benefits
- $0
- Filer's total
- $172,584
-
Emma Trevino
Vice president of Operation
- Total calculated
- $204,774
- From this org
- $204,774
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,774
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $204,774
-
Antonio Morales
Human Resources Director
- Total calculated
- $131,803
- From this org
- $121,982
- From related orgs
- $0
- Other
- $9,821
- Hours/week
- 40
-
Alejandro Diaz
Controller
- Total calculated
- $136,833
- From this org
- $126,756
- From related orgs
- $0
- Other
- $10,077
- Hours/week
- 40
-
Araceli Paniagua
Early Head Start Director
- Total calculated
- $124,000
- From this org
- $114,839
- From related orgs
- $0
- Other
- $9,161
- Hours/week
- 40
-
Julian Martinez
Director of Program Development
- Total calculated
- $113,115
- From this org
- $104,736
- From related orgs
- $0
- Other
- $8,379
- Hours/week
- 40
-
James Parsons
Director, Business Development and Policy Administration
- Total calculated
- $113,592
- From this org
- $107,162
- From related orgs
- $0
- Other
- $6,430
- Hours/week
- 40
-
Karen Brown
Director of Programs
- Total calculated
- $110,185
- From this org
- $105,824
- From related orgs
- $0
- Other
- $4,361
- Hours/week
- 40
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
- 3 · Approval by the board or compensation committee
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
-
SER-Jobs For Progress Inc San Joaquin Valley
$1,819,944
See Part IV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400169349302455
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