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Nonprofiteer
← SOUTHEAST MICHIGAN GRANTS COALITION

Form 990 for tax year 2023

Filed by SOUTHEAST MICHIGAN GRANTS COALITION.

Totals

Total revenue
$1,452,992
Total expenses
$1,444,672
Contributions and grants received
$1,451,713
Grants paid
$249,345
Program service revenue
$0
Investment income
$1,279
Other revenue
$0
Total assets, end of year
$618,127
Total liabilities, end of year
$609,328
Net assets or fund balances, end of year
$8,799
Program services expenses (Part IX)
$1,166,263
Management and general expenses
$278,409
Fundraising expenses
$0
Program service expenses (Part III)
$1,166,263

Program services were 80.7% 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.

  • 1e · Government grants (contributions)

    $1,451,713

  • 3 · Investment income

    total $1,279 · excluded $1,279

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $249,345 · program services $249,345

  • 11c · Fees: accounting

    total $79,275 · management and general $79,275

  • 11g · Fees: other

    total $16,700 · program services $16,700

  • 13 · Office expenses

    total $1,473 · management and general $1,473

  • 17 · Travel

    total $13,051 · program services $13,051

  • 19 · Conferences, conventions and meetings

    total $8,593 · program services $8,593

  • 24a · Other expenses: ADMINISTRATIVE SERVICES

    total $1,046,265 · program services $848,604 · management and general $197,661

  • 24b · Other expenses: COMMUNICATIONS

    total $29,970 · program services $29,970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $265,887

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $100,383

  • 3 · Pledges and grants receivable

    beginning of year $479 · end of year $249,551

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $2,306

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $504,362

  • 18 · Grants payable

    beginning of year $0 · end of year $104,966

  • 27 · Net assets without donor restrictions

    beginning of year $479 · end of year $8,799

Mission and programs · 2023

Mission

TO HELP THE SOUTHEAST MICHIGAN'S EXISTING MOBILITY ECOSYSTEM BECOME BETTER CONNECTED, SMARTER, MORE INCLUSIVE, AND MORE ADAPTIVE TO CHANGE.

Activities or mission (Part I)

THE SOUTHEAST MICHIGAN GRANTS COALITION (SEMGC) IS THE NONPROFIT HOST OF THE CENTRAL CONVENING, RESEARCH, STORYTELLING AND REPORTING ARM OF THE GLOBAL EPICENTER OF MOBILITY (GEM). THE VISION OF GEM IS TO ACCELERATE ECONOMIC GROWTH BY BUILDING ON THE REGION'S UNRIVALED MOBILITY ASSETS CREATING A SMART, SECURE, SUSTAINABLE, AND INCLUSIVE ADVANCED MOBILITY INDUSTRY. SEMGC IS DESIGNED TO BECOME A GATEWAY TO TRANSFORMATIONAL ECONOMIC GROWTH, SECURITY, AND REGIONAL COMPETITIVENESS THROUGH JOB CREATION, TALENT DEVELOPMENT, AND NEW CAPACITY THAT ATTRACTS PUBLIC AND PRIVATE INVESTMENT.

  • MOBILITY ADVANCEMENT: THE OBJECTIVE OF THIS PROGRAM IS TO ACCELERATE ECONOMIC GROWTH BY BUILDING ON THE REGION'S UNRIVALED MOBILITY ASSETS. IT WILL CREATE A SMART, SECURE, SUSTAINABLE, AND INCLUSIVE ADVANCED MOBILITY INDUSTRY STARTING WITH THE TRANSITION TO NEXT-GENERATION ELECTRIC, AUTONOMOUS, AND FULLY CONNECTED VEHICLES. SEMGC, AS THE HOST ORGANIZATION OF THE GLOBAL EPICENTER OF MOBILITY (GEM), IS RESPONSIBLE FOR CONVENING, RESEARCHING, STORYTELLING AND REPORTING ON THE ACTIVITIES OF GEM. SEMGC INITIATES AND ADMINISTERS THE DIVERSITY, EQUITY, AND INCLUSION PROGRAMS FOR GEM.

    Expenses $1,166,263 · Grants $249,345

As filed on the 2023 return.

Listed in Part VII

  • Cheryl Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Schwietert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Robert McMahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Dziczek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liz Keen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Sourie Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zachary Kolodin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maureen Donohue Krauss

    PRESIDENT & CEO

    Total calculated
    $531,623
    From this org
    $0
    From related orgs
    $473,624
    Other
    $57,999
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $384,311 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $14,313 related
    Deferred
    $0 + $38,100 related
    Nontaxable benefits
    $0 + $19,899 related
    Filer's total
    $0 + $531,623 related

  • Tesia Mamassian

    SECRETARY, VP OPERATIONS

    Total calculated
    $166,638
    From this org
    $0
    From related orgs
    $150,312
    Other
    $16,326
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,000 related
    Bonus
    $0 + $15,312 related
    Other
    $0
    Deferred
    $0 + $14,990 related
    Nontaxable benefits
    $0 + $1,336 related
    Filer's total
    $0 + $166,638 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

The filer's explanations (Part III)

PART I, LINE 3:
ALL COMPENSATION IS PAID BY DETROIT REGIONAL PARTNERSHIP FOUNDATION, A RELATED ORGANIZATION. DETROIT REGIONAL PARTNERSHIP FOUNDATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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

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
24 October 2024
IRS schema version
2023v5.1
Source object
202432999349301578

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