Southeast Michigan Community Alliance Inc
- Assets
- $4.4m
- Revenue
- $22.5m
- Investments
- $0.0
- Employees
- 151
- Location
- Taylor, MI
- Founding
- 03/2016
- Data as of
- 09/2021
- EIN
- 38-2675191
Organization Overview
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 09/2021, Southeast Michigan Community Alliance Inc employed 151 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 09/2021, Southeast Michigan Community Alliance Inc generated $22.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $22.5m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 6 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory E Pitoniak Chief Exective Officer | Officer | 40 | $193,645 |
Lance Hellar Chief Information Officer | Officer | 40 | $129,435 |
Traci Sassak Chief Financial Officer | Officer | 40 | $126,340 |
Michele Ureste Executive Director - Win | 40 | $120,700 | |
Jason Domine It Security Officer | 40 | $106,385 | |
Daniel Martinez Workforce Program Manager | 40 | $105,757 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Employment & Training Designs Inc Wd Contractors | 9/29/21 | $1,812,363 |
Educational Data System Inc Wd Contractors | 9/29/21 | $1,778,103 |
Downriver Community Conference Wd Contractors | 9/29/21 | $4,029,200 |
Access Wd Contractors | 9/29/21 | $1,545,547 |
Monroe County Employment & Training Wd Contractors | 9/29/21 | $1,131,897 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,130,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,219,046 |
| Total Program Service Revenue | $16,714 |
| 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 | $22,468,533 |
| 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. | $620,557 |
| Compensation of current officers, directors, key employees. | $620,557 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,913,469 |
| Pension plan accruals and contributions | $65,813 |
| Other employee benefits | $435,514 |
| Payroll taxes | $289,923 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,313 |
| Fees for services: Accounting | $47,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $139,254 |
| Fees for services: Other | $558,659 |
| Advertising and promotion | $110,245 |
| Office expenses | $16,118 |
| Information technology | $230,388 |
| Royalties | $0 |
| Occupancy | $1,468,613 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,488 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,007 |
| Insurance | $70,563 |
| All other expenses | $18,739 |
| Total functional expenses | $22,537,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $805,026 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,432,904 |
| Accounts receivable, net | $491,879 |
| 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 | $458,519 |
| Net Land, buildings, and equipment | $200,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,388,712 |
| Accounts payable and accrued expenses | $2,618,801 |
| Grants payable | $0 |
| Deferred revenue | $703,737 |
| 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 | $137,538 |
| Total liabilities | $3,460,076 |
| Net assets without donor restrictions | $729,922 |
| Net assets with donor restrictions | $198,714 |
| 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 | $4,388,712 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southeast Michigan Community Alliance Inc has recieved totaling $405,418.
| Awarding Organization | Amount |
|---|---|
Kinexus Youth Solutions Inc Benton Harbor, MI PURPOSE: YOUTH SVCS STATEWIDE | $402,418 |
Dte Energy Foundation Detroit, MI PURPOSE: EMPLOYMENT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Graceworks Lutheran Services Dayton, OH | $23,740,295 | $34,447,691 |
Ironton & Lawrence County Area Community Action Organization Ironton, OH | $40,577,752 | $41,576,542 |
Focus Hope Detroit, MI | $17,719,978 | $33,160,503 |
Northwest Michigan Community Action Agency Inc Traverse City, MI | $6,926,951 | $29,151,341 |
Center For Families And Children Cleveland, OH | $44,564,496 | $26,820,618 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Miami Valley Community Action Partnership Dayton, OH | $15,755,583 | $25,268,522 |
Lutheran Social Services Of Central Ohio Inc Worthington, OH | $17,727,741 | $25,192,460 |
Community Action Agency Of Columbiana County Inc Lisbon, OH | $14,162,849 | $26,155,779 |