Genesee-Shiawassee Michigan Works Inc
- Assets
- $3.3m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 16
- Location
- Flint, MI
- Founding
- Data as of
- 06/2015
- EIN
- 38-2498451
Organization Overview
Genesee-Shiawassee Michigan Works Inc is located in Flint, MI. As of 06/2015, Genesee-Shiawassee Michigan Works Inc employed 16 individuals. Genesee-Shiawassee Michigan Works Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH FOR ALL EMPLOYERS AND RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE JOB SEARCH AND TRAINING ASSISTANCE FOR CLIENTS IN GENESEE AND SHIAWASSEE COUNTIES THROUGH A NETWORK OF SERVICE PROVIDERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Coney President/ceo | Officer | 40 | $95,081 |
Wendy Paxton CFO | Officer | 40 | $62,020 |
Vera Perry Treasurer | OfficerTrustee | 1 | $0 |
Jeff Deason Secretary | OfficerTrustee | 1 | $0 |
Elisabeth Saab Vice Chair | OfficerTrustee | 1 | $0 |
Mark Miller Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,338,673 |
| Investment income | $627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $197,826 |
| Net Gain/Loss on Asset Sales | -$1,067,159 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,483,889 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $969,223 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,494 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $665,200 |
| Pension plan accruals and contributions | $33,724 |
| Other employee benefits | $123,235 |
| Payroll taxes | $60,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,940 |
| Fees for services: Accounting | $28,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,143 |
| Advertising and promotion | $1,384 |
| Office expenses | $65,507 |
| Information technology | $19,635 |
| Royalties | $0 |
| Occupancy | $1,660,631 |
| Travel | $12,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,603 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169,508 |
| Insurance | $48,729 |
| All other expenses | $0 |
| Total functional expenses | $16,046,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $559,926 |
| Savings and temporary cash investments | $275,487 |
| Pledges and grants receivable | $2,250,817 |
| Accounts receivable, net | $683 |
| 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 | $145,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,282,934 |
| Accounts payable and accrued expenses | $1,553,571 |
| Grants payable | $7,518 |
| Deferred revenue | $1,147,774 |
| 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 | $0 |
| Total liabilities | $2,708,863 |
| Net assets without donor restrictions | $505,421 |
| Net assets with donor restrictions | $68,650 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $574,071 |
Grants Awarded
Over the last fiscal year, Genesee-Shiawassee Michigan Works Inc has awarded $11,352,627 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
ACTION MANAGEMENT CORPORATION PURPOSE: STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | $6,332,968 |
MOTT COMMUNITY COLLEGE PURPOSE: STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | $2,372,327 |
Flint, MI PURPOSE: STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | $535,263 |
HUMAN INVESTMENT & DEVELOPMENT CORPORATION PURPOSE: STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | $483,171 |
Saginaw, MI PURPOSE: STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | $438,172 |
Flint, MI PURPOSE: STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | $190,222 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Genesee-Shiawassee Michigan Works Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO SUPPORT A NATIONAL SCHOOL-TO-WORK INITIATIVE AIMED AT ASSISTING STUDENTS WHO ARE MOST AT-RISK OF DROPPING OUT OF SCHOOL. | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adler University Chicago, IL | $54,030,129 | $55,024,940 |
Cornerstones Of Care Kansas City, MO | $33,252,192 | $62,036,711 |
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Indiana Organ Procurement Organization Inc Indianapolis, IN | $65,218,746 | $57,064,127 |
Franklin College Of Indiana Franklin, IN | $160,839,660 | $64,884,316 |
Vivent Health Inc Milwaukee, WI | $84,987,861 | $66,654,563 |
Donald Danforth Plant Science Center Saint Louis, MO | $503,520,795 | $58,321,490 |
Wheaton Franciscan Healthcare - Southeast Wisconsin Inc St Louis, MO | $170,280,677 | $49,335,705 |
United Brotherhood Of Carpenters & Joiners Of America Greenwood, IN | $122,593,290 | $51,465,869 |
Industrial Manufacturing Professional And Commercial Trust Lexington, KY | $8,502,513 | $49,520,230 |
Wells Fargo & Co Employee Benifit Trust For Retiree Minneapolis, MN | $295,455,025 | $46,494,282 |
Goodwill Easter Seals Miami Valley Dayton, OH | $85,565,204 | $56,204,309 |