Ser-Metro-Detroit Jobs For Progress Inc
- Assets
- $4.7m
- Revenue
- $4.9m
- Investments
- $62.0k
- Employees
- 863
- Location
- Detroit, MI
- Founding
- 06/1987
- Data as of
- 06/2022
- EIN
- 38-2080820
Organization Overview
Ser-Metro-Detroit Jobs For Progress Inc is located in Detroit, MI. The organization was established in 1987. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Ser-Metro-Detroit Jobs For Progress Inc employed 863 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ser-Metro-Detroit Jobs For Progress Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ser-Metro-Detroit Jobs For Progress Inc generated $4.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCING PEOPLE, GROWING BUSINESSES AND STRENGTHENING COMMUNITIES THROUGH EDUCATION, EMPLOYMENT, ECONOMIC AND COMMUNITY DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED SER LEARNING ACADEMY, A CENTER FOR WORKING FAMILIES AND OTHER TRAINING PROGRAMS. THOSE TRAINING PROGRAMS INCLUDE YEAR ROUND YOUTH AND YOUTH BUILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Lozano Chairperson | OfficerTrustee | 2 | $0 |
Rojelio Padilla Treasurer | OfficerTrustee | 2 | $0 |
Shelly Norman-Hill Secretary | OfficerTrustee | 1 | $0 |
Maizie Perez Vice Chairperson Thru 2/23/2022 | OfficerTrustee | 1 | $0 |
Robert Jones Director | Trustee | 1 | $0 |
Shawn Hill Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,650 |
| Related organizations | $0 |
| Government grants | $2,992,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,882,079 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,970,527 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,525 |
| Net Gain/Loss on Asset Sales | -$52,786 |
| Net Income from Fundraising Events | -$29,169 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,942,638 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,841 |
| Compensation of current officers, directors, key employees. | $55,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,426,394 |
| Pension plan accruals and contributions | $117,949 |
| Other employee benefits | $400,452 |
| Payroll taxes | $238,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,007 |
| Fees for services: Accounting | $21,939 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,503 |
| Advertising and promotion | $46,411 |
| Office expenses | $136,073 |
| Information technology | $57,144 |
| Royalties | $0 |
| Occupancy | $455,528 |
| Travel | $26,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $830 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,304 |
| Insurance | $19,745 |
| All other expenses | $2,500 |
| Total functional expenses | $4,817,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,219,493 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $919,313 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $355,357 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $250,042 |
| Net Land, buildings, and equipment | $44,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $62,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $852,329 |
| Total assets | $4,702,655 |
| Accounts payable and accrued expenses | $1,437,022 |
| Grants payable | $0 |
| Deferred revenue | $971,057 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $653,005 |
| Total liabilities | $3,061,084 |
| Net assets without donor restrictions | $1,641,571 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,702,655 |