Skip to content
Nonprofiteer
← MICHIGAN STATE AFL-CIO HUMAN RESOURCES DEVELOPMENT INC

Form 990 for tax year 2022

Filed by MICHIGAN STATE AFL-CIO HUMAN RESOURCES DEVELOPMENT INC.

Totals

Total revenue
$5,123,533
Total expenses
$5,302,321
Contributions and grants received
$5,152,395
Grants paid
$853,419
Program service revenue
$0
Investment income
$152
Other revenue
-$29,014
Total assets, end of year
$2,081,415
Total liabilities, end of year
$1,969,300
Net assets or fund balances, end of year
$112,115
Program services expenses (Part IX)
$4,600,603
Management and general expenses
$701,718
Fundraising expenses
$0
Program service expenses (Part III)
$4,600,603

Program services were 86.8% 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

    $43,952

  • 1e · Government grants (contributions)

    $5,087,015

  • 1f · All other contributions, gifts and grants

    $21,428

  • 3 · Investment income

    total $152 · excluded $152

  • 8a · Fundraising events: gross income

    $8,025

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

    $43,952

  • 8b · Fundraising events: direct expenses

    $37,039

  • 8c · Net income from fundraising events

    total -$29,014 · excluded -$29,014

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $853,419 · program services $853,419

  • 7 · Other salaries and wages

    total $2,161,744 · program services $1,841,668 · management and general $320,076

  • 8 · Pension plan contributions

    total $135,903 · program services $110,613 · management and general $25,290

  • 9 · Other employee benefits

    total $610,674 · program services $545,419 · management and general $65,255

  • 10 · Payroll taxes

    total $196,272 · program services $172,207 · management and general $24,065

  • 11g · Fees: other

    total $838,880 · program services $675,344 · management and general $163,536

  • 12 · Advertising and promotion

    total $84,370 · program services $81,097 · management and general $3,273

  • 13 · Office expenses

    total $116,108 · program services $101,988 · management and general $14,120

  • 16 · Occupancy

    total $116,318 · program services $78,286 · management and general $38,032

  • 17 · Travel

    total $86,808 · program services $75,013 · management and general $11,795

  • 19 · Conferences, conventions and meetings

    total $7,514 · program services $6,715 · management and general $799

  • 23 · Insurance

    total $28,870 · program services $24,600 · management and general $4,270

  • 24a · Other expenses: CAREER SERVICES

    total $52,835 · program services $25,644 · management and general $27,191

  • 24b · Other expenses: DUES

    total $6,103 · program services $3,289 · management and general $2,814

  • 24c · Other expenses: GENERAL

    total $5,301 · program services $5,301

  • 24d · Other expenses: PARTICIPANT COSTS

    total $1,202 · management and general $1,202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $372,426 · end of year $289,604

  • 3 · Pledges and grants receivable

    beginning of year $408,357 · end of year $1,759,268

  • 9 · Prepaid expenses and deferred charges

    end of year $32,543

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,337 · end of year $182,450

  • 23 · Secured mortgages and notes payable

    end of year $250,000

  • 25 · Other liabilities

    beginning of year $439,543 · end of year $1,536,850

  • 27 · Net assets without donor restrictions

    beginning of year $290,903 · end of year $112,115

Mission and programs · 2022

Mission

TO APPLY THE PRINCIPLES OF WORKFORCE DEVELOPMENT TO GROW MICHIGAN'S ECONOMY WHILE IMPROVING THE LIVES OF MICHIGAN WORKERS.

Activities or mission (Part I)

APPLY WORKFORCE DEVELOPMENT TO GROW THE MICHIGAN ECONOMY WHILE IMPROVING THE LIVES OF MI WORKERS.

  • OCCUPATION TRAINING, EMPLOYMENT DEVELOPMENT SERVICES, JOB PLACEMENT AND APPRENTICESHIP FOR THE UNEMPLOYED OR UNDER EMPLOYED.

    Expenses $4,600,603 · Grants $853,419 · Revenue $5,037,005

As filed on the 2022 return.

Listed in Part VII

  • Ronald Beiber

    CEO/CHARIMAN

    Total calculated
    $117,239
    From this org
    $0
    From related orgs
    $106,364
    Other
    $10,875
    Hours/week
    1 + 40 related

  • Mark Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Gulick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcus Trammell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derek Dobies

    SECRETARY/TREASURER

    Total calculated
    $120,742
    From this org
    $0
    From related orgs
    $99,900
    Other
    $20,842
    Hours/week
    1 + 40 related

  • Steve Claywell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lee Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Sanford

    CEO (ENDED 7/15/2022)

    Total calculated
    $60,816
    From this org
    $42,227
    From related orgs
    $0
    Other
    $18,589
    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.

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 May 2024
IRS schema version
2022v5.0
Source object
202441369349307779

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.