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Nonprofiteer
← SER-METRO-DETROIT JOBS FOR PROGRESS INC

Form 990 for tax year 2023

Filed by SER-METRO-DETROIT JOBS FOR PROGRESS INC.

Totals

Total revenue
$4,745,956
Total expenses
$4,662,234
Contributions and grants received
$4,770,085
Grants paid
$0
Program service revenue
$0
Investment income
$78,277
Other revenue
-$102,406
Total assets, end of year
$39,134,031
Total liabilities, end of year
$36,220,661
Net assets or fund balances, end of year
$2,913,370
Program services expenses (Part IX)
$4,031,422
Management and general expenses
$630,812
Fundraising expenses
$0
Program service expenses (Part III)
$4,031,422

Program services were 86.5% 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

    $116,900

  • 1e · Government grants (contributions)

    $2,408,979

  • 1f · All other contributions, gifts and grants

    $2,244,206

  • 3 · Investment income

    total $78,277 · excluded $78,277

  • 8a · Fundraising events: gross income

    $0

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

    $116,900

  • 8b · Fundraising events: direct expenses

    $109,313

  • 8c · Net income from fundraising events

    total -$109,313 · excluded -$109,313

  • 11a · Other revenue: OTHER REVENUE

    total $6,907 · related or exempt $6,907

  • 11e · Other revenue, total

    $6,907

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,575 · program services $94,750 · management and general $35,825

  • 7 · Other salaries and wages

    total $2,420,263 · program services $2,081,215 · management and general $339,048

  • 8 · Pension plan contributions

    total $114,120 · program services $79,249 · management and general $34,871

  • 9 · Other employee benefits

    total $572,223 · program services $498,391 · management and general $73,832

  • 10 · Payroll taxes

    total $228,104 · program services $195,127 · management and general $32,977

  • 11b · Fees: legal

    total $24,558 · program services $22,421 · management and general $2,137

  • 11c · Fees: accounting

    total $11,145 · management and general $11,145

  • 11g · Fees: other

    total $48,300 · program services $39,715 · management and general $8,585

  • 12 · Advertising and promotion

    total $19,043 · program services $18,932 · management and general $111

  • 13 · Office expenses

    total $70,638 · program services $57,029 · management and general $13,609

  • 14 · Information technology

    total $41,597 · program services $4,555 · management and general $37,042

  • 16 · Occupancy

    total $167,362 · program services $162,654 · management and general $4,708

  • 17 · Travel

    total $60,256 · program services $54,892 · management and general $5,364

  • 20 · Interest

    total $15,146 · program services $15,146

  • 22 · Depreciation, depletion and amortization

    total $20,938 · program services $19,660 · management and general $1,278

  • 23 · Insurance

    total $22,065 · program services $18,627 · management and general $3,438

  • 24a · Other expenses: PARTICIPANT COST

    total $505,974 · program services $505,974

  • 24b · Other expenses: MISCELLANEOUS

    total $128,857 · program services $113,946 · management and general $14,911

  • 24c · Other expenses: EQUIPMENT

    total $46,154 · program services $36,006 · management and general $10,148

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $14,811 · program services $13,028 · management and general $1,783

  • 24e · All other expenses

    total $105 · program services $105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $345,636 · end of year $3,560,103

  • 4 · Accounts receivable

    beginning of year $493,508 · end of year $840,592

  • 9 · Prepaid expenses and deferred charges

    beginning of year $301,333 · end of year $323,771

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

    $300,469

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

    $274,752

  • 10c · Land, buildings and equipment, net

    beginning of year $35,808 · end of year $25,717

  • 12 · Investments: other securities

    beginning of year $62,000 · end of year $62,000

  • 15 · Other assets

    beginning of year $25,138,609 · end of year $34,321,848

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,395,996 · end of year $1,834,318

  • 19 · Deferred revenue

    beginning of year $271,601 · end of year $329,801

  • 25 · Other liabilities

    beginning of year $21,879,649 · end of year $34,056,542

  • 27 · Net assets without donor restrictions

    beginning of year $2,829,648 · end of year $2,913,370

  • 28 · Net assets with donor restrictions

    beginning of year $0

Mission and programs · 2023

Mission

ADVANCING PEOPLE, GROWING BUSINESSES AND STRENGTHENING COMMUNITIES THROUGH EDUCATION, EMPLOYMENT, ECONOMIC AND COMMUNITY DEVELOPMENT.

  • SER METRO-DETROIT OFFERS PROGRAMS TO CULTIVATE A QUALIFIED, SKILLED AND ADAPTABLE WORKFORCE FOR METROPOLITAN DETROIT AND THE GLOBAL ECONOMY. PROGRAMS INCLUDE LITERACY AND EDUCATION, JOB READINESS SKILLS TRAINING, OCCUPATIONAL SKILLS TRAINING, VOCATIONAL SKILLS TRAINING, JOB SEEKER AND EMPLOYER SERVICES, WELFARE REFORM PROGRAMMING, ECONOMIC AND COMMUNITY DEVELOPMENT, EMPLOYMENT, AND EXTENSIVE YOUTH PROGRAMMING.

    Expenses $4,031,422 · Revenue $6,907

As filed on the 2023 return.

Listed in Part VII

  • Raymond Lozano

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Rojelio Padilla

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Shelly Norman-Hill

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shawn Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patricia S Blount

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Estrella B Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jose Oxholm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark C Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisa Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Felipe Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eva Garza Dewaelsche

    PRESIDENT AND CEO

    Total calculated
    $332,873
    From this org
    $276,430
    From related orgs
    $0
    Other
    $56,443
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $265,306
    Bonus
    $0
    Other
    $11,124
    Deferred
    $42,781
    Nontaxable benefits
    $13,662
    Filer's total
    $332,873

  • Manuela Zarate

    VICE PRESIDENT AND COO

    Total calculated
    $261,664
    From this org
    $216,954
    From related orgs
    $0
    Other
    $44,710
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $210,096
    Bonus
    $0
    Other
    $6,858
    Deferred
    $39,016
    Nontaxable benefits
    $5,694
    Filer's total
    $261,664

  • David Cunningham

    CFO & VP OF FINANCE

    Total calculated
    $226,908
    From this org
    $194,318
    From related orgs
    $0
    Other
    $32,590
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $190,754
    Bonus
    $0
    Other
    $3,564
    Deferred
    $30,865
    Nontaxable benefits
    $1,725
    Filer's total
    $226,908

  • Ann-Marie Leen Bush

    VP YOUTH SERVICES

    Total calculated
    $140,786
    From this org
    $123,708
    From related orgs
    $0
    Other
    $17,078
    Hours/week
    40

  • Veronica Sanchez Peavey

    VP ADULT SERVICES

    Total calculated
    $126,252
    From this org
    $120,558
    From related orgs
    $0
    Other
    $5,694
    Hours/week
    40

  • Jason Fitz

    DIRECTOR OF FINANCE

    Total calculated
    $122,937
    From this org
    $107,309
    From related orgs
    $0
    Other
    $15,628
    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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

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.

  • CENTRAL STATES SER JOBS FOR PROGRESS INC

    501(C)(3) · JOB TRAINING · IL · controlled entity

    Directly controlled by SER METRO DETROIT JOBS FOR PROGRESS

  • EMPRESA INC

    501(C)(2) · REAL ESTATE · MI · controlled entity

    Directly controlled by SER METRO DETROIT JOBS FOR PROGRESS

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SERCO INC

    C · JOB TRAINING · MI · 100% owned · share of income $1,645,475 · share of assets $8,326,227 · controlled entity

    Directly controlled by SER METRO DETROIT JOBS FOR PROGRESS

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349310533

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