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

Form 990 for tax year 2023

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

Totals

Total revenue
$1,261,004
Total expenses
$9,151,604
Contributions and grants received
$7,686,004
Grants paid
$1,111,602
Program service revenue
$0
Investment income
-$6,432,322
Other revenue
$7,322
Total assets, end of year
$10,777,526
Total liabilities, end of year
$3,622,174
Net assets or fund balances, end of year
$7,155,352
Program services expenses (Part IX)
$7,412,725
Management and general expenses
$1,224,212
Fundraising expenses
$514,667
Program service expenses (Part III)
$7,412,725

Program services were 81.0% 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.

  • 1c · Fundraising events

    $165,060

  • 1e · Government grants (contributions)

    $4,488,640

  • 1f · All other contributions, gifts and grants

    $3,032,304

  • 3 · Investment income

    total $155,178 · excluded $155,178

  • 6a · Gross rents

    real property $47,299

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $47,299

  • 6d · Net rental income or loss

    total $47,299 · excluded $47,299

  • 7b · Less cost or other basis and sales expenses

    other assets $6,587,500

  • 7c · Gain or loss

    other assets -$6,587,500

  • 7d · Net gain or loss

    total -$6,587,500 · excluded -$6,587,500

  • 8a · Fundraising events: gross income

    $0

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

    $165,060

  • 8b · Fundraising events: direct expenses

    $41,046

  • 8c · Net income from fundraising events

    total -$41,046 · excluded -$41,046

  • 11a · Other revenue: OTHER INCOME

    total $1,069 · excluded $1,069

  • 11e · Other revenue, total

    $1,069

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,111,602 · program services $1,111,602

  • 5 · Compensation of officers, directors and key employees

    total $992,267 · program services $295,995 · management and general $535,605 · fundraising $160,667

  • 7 · Other salaries and wages

    total $4,084,414 · program services $3,317,772 · management and general $545,667 · fundraising $220,975

  • 8 · Pension plan contributions

    total $79,724 · program services $56,751 · management and general $16,980 · fundraising $5,993

  • 9 · Other employee benefits

    total $539,961 · program services $384,364 · management and general $115,005 · fundraising $40,592

  • 10 · Payroll taxes

    total $357,139 · program services $254,225 · management and general $76,066 · fundraising $26,848

  • 11b · Fees: legal

    total $41,479 · program services $17,506 · management and general $23,118 · fundraising $855

  • 11c · Fees: accounting

    total $41,880 · program services $17,675 · management and general $23,341 · fundraising $864

  • 11g · Fees: other

    total $269,648 · program services $123,126 · management and general $139,428 · fundraising $7,094

  • 12 · Advertising and promotion

    total $89,559 · program services $80,839 · management and general $459 · fundraising $8,261

  • 13 · Office expenses

    total $171,597 · program services $111,035 · management and general $50,674 · fundraising $9,888

  • 14 · Information technology

    total $49,423 · program services $39,333 · management and general $8,414 · fundraising $1,676

  • 16 · Occupancy

    total $360,774 · program services $180,433 · management and general $164,441 · fundraising $15,900

  • 17 · Travel

    total $52,091 · program services $49,372 · management and general $1,889 · fundraising $830

  • 20 · Interest

    total $214,657 · management and general $214,657

  • 22 · Depreciation, depletion and amortization

    total $265,030 · management and general $265,030

  • 23 · Insurance

    total $122,228 · program services $91,316 · management and general $24,024 · fundraising $6,888

  • 24a · Other expenses: TRAINING & SUPPORT SERV

    total $233,311 · program services $232,901 · management and general $25 · fundraising $385

  • 24b · Other expenses: OUTREACH

    total $54,447 · program services $49,146 · management and general $279 · fundraising $5,022

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $18,444 · program services $1,038 · management and general $17,406

  • 24d · Other expenses: FUNDRAISING

    total $1,929 · fundraising $1,929

  • 24e · All other expenses

    program services $998,296 · management and general -$998,296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,465 · end of year $50,888

  • 3 · Pledges and grants receivable

    beginning of year $1,306,853 · end of year $1,138,945

  • 4 · Accounts receivable

    beginning of year $100,977 · end of year $52,898

  • 7 · Other notes and loans receivable

    beginning of year $6,587,500 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,450 · end of year $123,379

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

    $9,465,400

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

    $626,773

  • 10c · Land, buildings and equipment, net

    beginning of year $8,624,986 · end of year $8,838,627

  • 12 · Investments: other securities

    beginning of year $500,328 · end of year $301,391

  • 15 · Other assets

    beginning of year $54,953 · end of year $271,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $344,526 · end of year $451,526

  • 19 · Deferred revenue

    beginning of year $525 · end of year $4,700

  • 23 · Secured mortgages and notes payable

    beginning of year $1,081,230 · end of year $1,288,338

  • 25 · Other liabilities

    beginning of year $1,053,791 · end of year $1,877,610

  • 27 · Net assets without donor restrictions

    beginning of year $6,234,930 · end of year -$1,038,714

  • 28 · Net assets with donor restrictions

    beginning of year $8,782,510 · end of year $8,194,066

Mission and programs · 2023

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 $2,764,066 · Grants $627,247

  • 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 $3,966,582 · Grants $484,355

  • 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 $682,077

As filed on the 2023 return.

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

  • Staci Atchison

    DIRECTOR

    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

  • Eric Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vicki Luna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gwen Tillotson Bell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rasheedah Carr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rhonda Gonzales Sepulveda

    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

  • Celestino Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Rosencranz

    SER CDC BOARD CHAIR/CDC RE

    Total calculated
    $0
    Hours/week
    2

  • Citlalli Martinez Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sheroo Mukhtiar

    CEO

    Total calculated
    $241,064
    From this org
    $234,033
    From related orgs
    $0
    Other
    $7,031
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $234,033
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,031
    Filer's total
    $241,064

  • Sonia Miyazono

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Mott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Talor Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justin Vickrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Torres

    CHIEF FINANCIAL OFFICER

    Total calculated
    $53,172
    From this org
    $53,172
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

  • Alma Perez-Silva

    CHIEF INNOVATION & STRATEGY OFFICER

    Total calculated
    $122,268
    From this org
    $121,508
    From related orgs
    $0
    Other
    $760
    Hours/week
    40 + 2 related

  • Chris Valka

    CHIEF PROGRAM OFFICER

    Total calculated
    $141,292
    From this org
    $125,860
    From related orgs
    $0
    Other
    $15,432
    Hours/week
    40 + 2 related

  • Elizabeth Wilson

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $142,271
    From this org
    $128,254
    From related orgs
    $0
    Other
    $14,017
    Hours/week
    40 + 2 related

  • Tara Kirkland

    CHIEF PEOPLE OFFICER

    Total calculated
    $102,195
    From this org
    $93,284
    From related orgs
    $0
    Other
    $8,911
    Hours/week
    40 + 2 related

  • Gerald Eaton

    CHIEF FINANCIAL OFFICER

    Total calculated
    $122,870
    From this org
    $110,484
    From related orgs
    $0
    Other
    $12,386
    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
2023
Filed
15 July 2025
IRS schema version
2023v6.0
Source object
202541969349302039

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.