Southeast Vocational Alliance Inc
- Assets
- $1.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Houston, TX
- Founding
- 11/2004
- Data as of
- 12/2022
- EIN
- 20-1578416
Organization Overview
Southeast Vocational Alliance Inc is located in Houston, TX. The organization was established in 2004. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Southeast Vocational Alliance Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Vocational 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 12/2022, Southeast Vocational Alliance Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $3.2m during the year ending 12/2022. While expenses have increased by 1.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPLOYMENT AND SOCIAL SERVICES FOR DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
STAFFING PROGRAMS THAT PROVIDE TRAINING AND PLACEMENT TO DISABLED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathaniel Rido CEO | OfficerTrustee | 40 | $84,207 |
Chrishelle Stevens Secretary | OfficerTrustee | 1 | $150 |
Anthony Luckett Vice President | Trustee | 1 | $150 |
Krysynthia Keller Rido President | OfficerTrustee | 20 | $106,446 |
Wilford Scott Board Chairman | Trustee | 1 | $150 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
La Pack Manufacturing Materials | 12/30/18 | $2,397,243 |
Studies Weekly Study Materials | 12/30/18 | $1,190,613 |
Delta T Equipment Hvac Equipment | 12/30/18 | $125,014 |
Source America (Cycle Point) Recyclable Elec | 12/30/18 | $201,383 |
B & B Catering Catering | 12/30/18 | $276,892 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,000 |
| Total Program Service Revenue | $3,081,234 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,086,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| 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. | $190,653 |
| Compensation of current officers, directors, key employees. | $190,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,472 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,047 |
| Fees for services: Management | $41,035 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,957 |
| Information technology | $42,011 |
| Royalties | $0 |
| Occupancy | $31,051 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,535 |
| Insurance | $40,042 |
| All other expenses | $49,048 |
| Total functional expenses | $3,236,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,273,563 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $446,606 |
| Loans from Officers, Directors, or Controlling Persons | $5,004 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,362 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $186,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,915,675 |
| Accounts payable and accrued expenses | $321,107 |
| 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 | $257,884 |
| Total liabilities | $578,991 |
| Net assets without donor restrictions | $1,336,684 |
| 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 | $1,915,675 |