Ser-Jobs For Progress Of The Texas Gulf Coast Inc
- Assets
- $10.2m
- Revenue
- $9.2m
- Investments
- $500.3k
- Employees
- 421
- Location
- Houston, TX
- Founding
- 09/1980
- Data as of
- 08/2021
- EIN
- 74-1590387
Organization Overview
Ser-Jobs For Progress Of The Texas Gulf Coast Inc is located in Houston, TX. The organization was established in 1980. 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 08/2021, Ser-Jobs For Progress Of The Texas Gulf Coast Inc employed 421 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ser-Jobs For Progress Of The Texas Gulf Coast 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 08/2021, Ser-Jobs For Progress Of The Texas Gulf Coast Inc generated $9.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $9.7m during the year ending 08/2021. While expenses have increased by 10.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST, INC. (SER-JOBS) IS A TEXAS NONPROFIT CORPORATION. SER-JOBS PROVIDES CAREER COUNSELING AND JOB PLACEMENT SERVICES FOR ECONOMICALLY DISADVANTAGED RESIDENTS OF HARRIS AND SURROUNDING COUNTIES. SER COMMUNITY DEVELOPMENT CORPORATION (SER CDC) IS A NOT-FOR-PROFIT ENTITY AND SER-JOBS IS ITS SOLE MEMBER. SER QALICB IS A TEXAS NONPROFIT CORPORATION AND IS A 100% OWNED SUBSIDIARY OF SER-JOBS. THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF SER-JOBS AND ITS WHOLLY-OWNED SUBSIDIARIES, SER CDC AND SER QALICB (COLLECTIVELY, SER). ALL SIGNIFICANT INTERCOMPANY ACCOUNTS AND TRANSACTIONS HAVE BEEN ELIMINATED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULTS- PROVIDE EMPLOYMENT AND TRAINING INFORMATION TO ADULTS. INDIVIDUALS ARE COACHED TO RECEIVE BASIC EMPLOYMENT SKILLS SUCH AS COMPUTER SKILLS AND RESUME WRITING. CLIENTS RECEIVE BASIC LABOR EXCHANGE SERVICES WITH TRAINING IN CONSTRUCTION, WELDING, FORKLIFT MANUFACTURING, OFFICE ADMINISTRATION, CUSTOMER SERVICE, FINANCIAL COACHING AND JOB READINESS TO INCLUDE BUSINESS DRESSING SKILLS, JOB SEARCH AND PLACEMENT ASSISTANCE AND CAREER ASSESSMENT AND COUNSELING.
YOUTH- SERVICES TO YOUTH INCLUDES CAREER COACHING, GED ATTAINMENT, TESTING SERVICES, OCCUPATIONAL TRAINING, ACCESS TO SCHOLARSHIPS TRANSPORTATION ASSISTANCE/WORK SUPPORT, FINANCIAL COACHING, PAID INTERNSHIPS, PUBLIC BENEFITS ACCESS, JOB READINESS, JOB PLACEMENT AND MENTORING.
OTHER PROGRAM SERVICES- THESE PROGRAMS INCLUDE JOB SKILLS JOB TRAINING AND MINIMUM EDUCATION PREPARATION INCLUDE TRANSPORTATION TO WORK SITES AND CLASSES FOR VETERANS AND OTHER UNDERSERVED AND FINANCIALLY DISTRESSED POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheroo Mukhtiar Chief Executive Officer | Officer | 40 | $189,300 |
Gerald Eaton Chief Financial Officer | Officer | 40 | $127,670 |
Joanie Wentz Chief Development Officer | Officer | 40 | $126,120 |
Olga Rodriguez Chief Program Officer | Officer | 40 | $104,790 |
Diane Schenke Board Chair | OfficerTrustee | 2 | $0 |
Paula Mendoza Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sterling Associates Consulting | 8/30/20 | $143,286 |
Method Architecture Architecture | 8/30/20 | $102,305 |
Sterling Associates Consulting | 8/30/20 | $143,286 |
Method Architecture Architecture | 8/30/20 | $102,305 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $405,783 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,307,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,676,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,389,950 |
| Total Program Service Revenue | $1,791 |
| Investment income | $90,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,680 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,239,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $582,889 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $547,880 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,179,049 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,267 |
| Advertising and promotion | $0 |
| Office expenses | $45,526 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,143 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,037 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,730 |
| Insurance | $96,889 |
| All other expenses | $197,862 |
| Total functional expenses | $9,678,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,830 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,212,722 |
| Accounts receivable, net | $100,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,587,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,189 |
| Net Land, buildings, and equipment | $399,711 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $500,328 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $10,211,758 |
| Accounts payable and accrued expenses | $776,754 |
| 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 | $542,831 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $267,924 |
| Total liabilities | $1,587,509 |
| Net assets without donor restrictions | $6,178,615 |
| Net assets with donor restrictions | $2,445,634 |
| 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 | $10,211,758 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ser-Jobs For Progress Of The Texas Gulf Coast Inc has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: POSTSECONDARY PATHWAYS: POSTSECONDARY READINESS INITIATIVES | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heart Of Texas Workforce Development Board Inc Waco, TX | $2,034,664 | $17,688,488 |
North East Texas Workforce Development Board Inc Wake Village, TX | $1,257,688 | $15,473,387 |
Ser-Jobs For Progress Of The Texas Gulf Coast Inc Houston, TX | $10,211,758 | $9,239,776 |
Career And Recovery Resources Inc Houston, TX | $5,635,776 | $6,972,805 |
Southern Workforce Board Incorporated Durant, OK | $1,369,194 | $5,313,142 |
Relief Enterprise Of Texas Inc Austin, TX | $1,282,942 | $4,965,380 |
Northern Area Local Workforce Development Board Santa Fe, NM | $314,154 | $4,682,823 |
Workforce Development Board Sda-83 Inc Monroe, LA | $677,025 | $2,980,053 |
New Workforce Directions Inc Tulsa, OK | $4,728,857 | $5,015,339 |
Boys & Girls Clubs Of South Central Texas San Marcos, TX | $429,508 | $2,779,038 |
The Workfaith Connection Houston, TX | $2,596,735 | $3,535,273 |
Workforce Development Board Of Eastern Arkansas Inc West Memphis, AR | $117,292 | $1,825,228 |