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Nonprofiteer
← SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST INC

Form 990 for tax year 2022

Filed by SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST INC.

Totals

Total revenue
$8,622,106
Total expenses
$9,324,336
Contributions and grants received
$8,525,280
Grants paid
$1,021,919
Program service revenue
$0
Investment income
$97,201
Other revenue
-$375
Total assets, end of year
$17,497,512
Total liabilities, end of year
$2,480,072
Net assets or fund balances, end of year
$15,017,440
Program services expenses (Part IX)
$7,432,491
Management and general expenses
$1,271,773
Fundraising expenses
$620,072
Program service expenses (Part III)
$7,432,491

Program services were 79.7% 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.

  • 1a · Federated campaigns

    $584,640

  • 1c · Fundraising events

    $112,291

  • 1e · Government grants (contributions)

    $4,652,980

  • 1f · All other contributions, gifts and grants

    $3,175,369

  • 1g · Noncash contributions included above

    $105,250

  • 3 · Investment income

    total $97,201 · excluded $97,201

  • 6a · Gross rents

    real property $7,050

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,050

  • 6d · Net rental income or loss

    total $7,050 · excluded $7,050

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $112,291

  • 8b · Fundraising events: direct expenses

    $41,140

  • 8c · Net income from fundraising events

    total -$41,140 · excluded -$41,140

  • 10a · Gross sales of inventory

    $22,382

  • 10b · Cost of goods sold

    $17,842

  • 10c · Net income from sales of inventory

    total $4,540 · excluded $4,540

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $17,428 · excluded $17,428

  • 11b · Other revenue: OTHER INCOME

    total $11,747 · excluded $11,747

  • 11e · Other revenue, total

    $29,175

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,021,919 · program services $1,021,919

  • 5 · Compensation of officers, directors and key employees

    total $554,234 · program services $385,818 · management and general $118,367 · fundraising $50,049

  • 7 · Other salaries and wages

    total $4,605,670 · program services $3,206,142 · management and general $983,624 · fundraising $415,904

  • 8 · Pension plan contributions

    total $86,696 · program services $60,352 · management and general $18,515 · fundraising $7,829

  • 9 · Other employee benefits

    total $523,085 · program services $364,135 · management and general $111,714 · fundraising $47,236

  • 10 · Payroll taxes

    total $416,130 · program services $289,680 · management and general $88,872 · fundraising $37,578

  • 11b · Fees: legal

    total $41,936 · program services $14,536 · management and general $25,654 · fundraising $1,746

  • 11c · Fees: accounting

    total $26,800 · program services $9,289 · management and general $16,395 · fundraising $1,116

  • 11g · Fees: other

    total $327,620 · program services $137,421 · management and general $178,128 · fundraising $12,071

  • 12 · Advertising and promotion

    total $55,193 · program services $39,243 · management and general $10,254 · fundraising $5,696

  • 13 · Office expenses

    total $260,585 · program services $168,196 · management and general $83,673 · fundraising $8,716

  • 14 · Information technology

    total $105,250 · program services $105,250

  • 16 · Occupancy

    total $411,759 · program services $230,606 · management and general $166,887 · fundraising $14,266

  • 17 · Travel

    total $32,900 · program services $31,215 · management and general $1,025 · fundraising $660

  • 19 · Conferences, conventions and meetings

    total $21,418 · program services $13,676 · management and general $5,958 · fundraising $1,784

  • 20 · Interest

    total $129,529 · management and general $129,529

  • 22 · Depreciation, depletion and amortization

    total $171,084 · management and general $171,084

  • 23 · Insurance

    total $114,681 · program services $72,511 · management and general $35,744 · fundraising $6,426

  • 24a · Other expenses: TRAINING & SUPPORT SERV

    total $327,041 · program services $319,949 · management and general $5,462 · fundraising $1,630

  • 24b · Other expenses: EQUIPMENT RENTAL & MAIN

    total $52,470 · program services $37,917 · management and general $11,041 · fundraising $3,512

  • 24c · Other expenses: OUTREACH

    total $12,068 · program services $8,580 · management and general $2,242 · fundraising $1,246

  • 24d · Other expenses: BANK FEES

    total $11,513 · program services $1,160 · management and general $8,168 · fundraising $2,185

  • 24e · All other expenses

    total $14,755 · program services $914,896 · management and general -$900,563 · fundraising $422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $420,807 · end of year $290,465

  • 3 · Pledges and grants receivable

    beginning of year $3,154,690 · end of year $1,306,853

  • 4 · Accounts receivable

    beginning of year $100,978 · end of year $100,977

  • 7 · Other notes and loans receivable

    beginning of year $6,587,500 · end of year $6,587,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,571 · end of year $31,450

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

    $8,986,729

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

    $361,743

  • 10c · Land, buildings and equipment, net

    beginning of year $7,942,550 · end of year $8,624,986

  • 12 · Investments: other securities

    beginning of year $500,328 · end of year $500,328

  • 15 · Other assets

    beginning of year $520 · end of year $54,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,702,100 · end of year $344,526

  • 19 · Deferred revenue

    beginning of year $2,154 · end of year $525

  • 23 · Secured mortgages and notes payable

    beginning of year $953,748 · end of year $1,081,230

  • 25 · Other liabilities

    beginning of year $342,844 · end of year $1,053,791

  • 27 · Net assets without donor restrictions

    beginning of year $13,431,544 · end of year $6,234,930

  • 28 · Net assets with donor restrictions

    beginning of year $2,305,554 · end of year $8,782,510

Mission and programs · 2022

Mission

TO TRANSFORM THE LIVES OF INDIVIDUALS THROUGH EDUCATION, SKILL-BASED TRAINING, EMPLOYMENT, AND LONG-TERM FINANCIAL STABILITY.

Activities or mission (Part I)

SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST, INC. (SER-JOBS) IS A TEXAS NONPROFIT CORPORATION.

  • ADULTS - PROVIDE EMPLOYMENT AND TRAINING INFORMATION TO ADULTS. INDIVIDUALS ARE COACHED TO RECEIVE BASIC EMPLOYMENT SKILLS SUCH AS COMPUTER SKILLS AND RESUME WRITING. CLIENTS RECEIVE BASIC LABOR EXCHANGE SERVICES WITH TRAINING IN CONSTRUCTION, WELDING, FORKLIFT MANUFACTURING, OFFICE ADMINISTRATION, CUSTOMER SERVICE, FINANCIAL COACHING AND JOB READINESS TO INCLUDE BUSINESS DRESSING SKILLS, JOB SEARCH AND PLACEMENT ASSISTANCE AND CAREER ASSESSMENT AND COUNSELING.

    Expenses $3,748,962 · Grants $665,013

  • YOUTH - SERVICES TO YOUTH INCLUDES CAREER COACHING, GED ATTAINMENT, TESTING SERVICES, OCCUPATIONAL TRAINING, ACCESS TO SCHOLARSHIPS TRANSPORTATION ASSISTANCE/WORK SUPPORT, FINANCIAL COACHING, PAID INTERNSHIPS, PUBLIC BENEFITS ACCESS, JOB READINESS, JOB PLACEMENT AND MENTORING.

    Expenses $3,396,826 · Grants $356,906

  • OTHER PROGRAM SERVICES - THESE PROGRAMS INCLUDE JOB SKILLS JOB TRAINING AND MINIMUM EDUCATION PREPARATION INCLUDE TRANSPORTATION TO WORK SITES AND CLASSES FOR VETERANS AND OTHER UNDERSERVED AND FINANCIALLY DISTRESSED POPULATIONS.

    Expenses $286,703

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paula Mendoza

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Bryan Neely

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mark McCullough

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathie Forney

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ricky Cortez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lori Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christen Bagley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hugo Mojica

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vicki Luna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gwen Tillotson Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rasheedah Carr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alexandra Ledyard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Frances Villagran-Glover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thuy Geraci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Saenz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Harlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diane Schenke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Rosencranz

    SER CDC BOARD CHAIR/CDC REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Sonia Miyazono

    BOARD FELLOW

    Total calculated
    $0
    Hours/week
    2

  • Sheroo Mukhtiar

    CEO

    Total calculated
    $217,280
    From this org
    $204,609
    From related orgs
    $0
    Other
    $12,671
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $204,609
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,671
    Filer's total
    $217,280

  • Gerald Eaton

    CHIEF FINANCIAL OFFICER

    Total calculated
    $147,633
    From this org
    $133,769
    From related orgs
    $0
    Other
    $13,864
    Hours/week
    40 + 2 related

  • Alma Perez-Silva New In 2023

    CHIEF INNOVATION & STRATEGIES OFFICER

    Total calculated
    $99,191
    From this org
    $98,462
    From related orgs
    $0
    Other
    $729
    Hours/week
    40 + 2 related

  • Chris Valka

    CHIEF PROGRAM OFFICER

    Total calculated
    $141,099
    From this org
    $125,385
    From related orgs
    $0
    Other
    $15,714
    Hours/week
    40 + 2 related

  • Elizabeth Wilson

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $138,968
    From this org
    $125,385
    From related orgs
    $0
    Other
    $13,583
    Hours/week
    40 + 2 related

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
12 July 2024
IRS schema version
2022v5.0
Source object
202441949349301584

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