Michigan State Afl-Cio Human Resources Development Inc
- Assets
- $780.8k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 89
- Location
- Lansing, MI
- Founding
- 12/1989
- Data as of
- 06/2022
- EIN
- 38-2795791
Organization Overview
Michigan State Afl-Cio Human Resources Development Inc is located in Lansing, MI. The organization was established in 1989. 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, Michigan State Afl-Cio Human Resources Development Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Michigan State Afl-Cio Human Resources Development 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, Michigan State Afl-Cio Human Resources Development Inc generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) 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
APPLY WORKFORCE DEVELOPMENT TO GROW THE MICHIGAN ECONOMY WHILE IMPROVING THE LIVES OF MI WORKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OCCUPATION TRAINING, EMPLOYMENT DEVELOPMENT SERVICES, JOB PLACEMENT AND APPRENTICESHIP FOR THE UNEMPLOYED OR UNDER EMPLOYED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Beiber President/chariman | OfficerTrustee | 1 | $0 |
Mark Alexander Director | Trustee | 1 | $0 |
Steve Gulick Director | Trustee | 1 | $0 |
Cheryl Sanford CEO (ended 7/15/22) | OfficerTrustee | 40 | $82,078 |
Jonathan Byrd Director | Trustee | 1 | $0 |
Derek Dobies Secretary/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,650 |
| Related organizations | $0 |
| Government grants | $3,212,844 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,438,661 |
| Total Program Service Revenue | $0 |
| Investment income | $97 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,423 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,426,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $256,647 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,737,126 |
| Pension plan accruals and contributions | $108,961 |
| Other employee benefits | $443,577 |
| Payroll taxes | $153,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,002 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $360,421 |
| Advertising and promotion | $35,980 |
| Office expenses | $97,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,433 |
| Travel | $41,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,117 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,557 |
| All other expenses | $0 |
| Total functional expenses | $3,338,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,426 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $408,357 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $780,783 |
| Accounts payable and accrued expenses | $50,337 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $439,543 |
| Total liabilities | $489,880 |
| Net assets without donor restrictions | $290,903 |
| 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 | $780,783 |