Southeast Michigan Community Alliance Inc is located in Taylor, MI. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Southeast Michigan Community Alliance Inc employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Michigan Community Alliance 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 09/2023, Southeast Michigan Community Alliance Inc generated $33.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $33.6m during the year ending 09/2023. While expenses have increased by 4.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS IN MONROE AND WAYNE COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS UNDER THE DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY PROGRAMS
TO PROVIDE FIDUCIARY SERVICES TO THE WORKFORCE INTELLIGENCE NETWORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gregory E Pitoniak Chief Exective Officer | Officer | 40 | $196,233 |
Suzanne Stolz Chief Financial Officer | Officer | 40 | $39,969 |
Lance Hellar Chief Information Officer | Officer | 40 | $139,080 |
Katherine Brady-Medley Chief Operations Officer | Officer | 40 | $115,220 |
Michele Ureste Executive Director - Win | 40 | $127,146 | |
Jason Domine It Security Officer | 40 | $114,496 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Downriver Community Conference Wd Contractors | 9/29/23 | $4,217,176 |
Employment & Training Designs Inc Wd Contractors | 9/29/23 | $1,897,909 |
Educational Data System Inc Wd Contractors | 9/29/23 | $1,889,164 |
Access Wd Contractors | 9/29/23 | $1,790,566 |
Monroe County Employment &Training Wd Contractors | 9/29/23 | $1,171,742 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $32,399,819 |
All other contributions, gifts, grants, and similar amounts not included above | $1,206,575 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $33,606,394 |
Total Program Service Revenue | $10,000 |
Investment income | $8,304 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $154,173 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $33,820,661 |
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. | $730,267 |
Compensation of current officers, directors, key employees. | $730,267 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,524,381 |
Pension plan accruals and contributions | $178,836 |
Other employee benefits | $710,264 |
Payroll taxes | $492,793 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,315 |
Fees for services: Accounting | $63,752 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $33,132 |
Fees for services: Other | $495,931 |
Advertising and promotion | $74,864 |
Office expenses | $55,492 |
Information technology | $521,511 |
Royalties | $0 |
Occupancy | $1,441,009 |
Travel | $32,726 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $211,447 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $103,689 |
Insurance | $82,848 |
All other expenses | $54,289 |
Total functional expenses | $33,587,123 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,174,379 |
Savings and temporary cash investments | $751,006 |
Pledges and grants receivable | $2,420,771 |
Accounts receivable, net | $488,690 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $524,622 |
Net Land, buildings, and equipment | $366,211 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,363,212 |
Total assets | $13,088,891 |
Accounts payable and accrued expenses | $4,504,710 |
Grants payable | $0 |
Deferred revenue | $3,849,554 |
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 | $3,440,592 |
Total liabilities | $11,794,856 |
Net assets without donor restrictions | $931,015 |
Net assets with donor restrictions | $363,020 |
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 | $13,088,891 |