Michigan State Afl-Cio Human Resources Development Inc
- Assets
- $1.6m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 65
- Location
- Lansing, MI
- Founding
- 12/1989
- Data as of
- 06/2021
- 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 06/2021, Michigan State Afl-Cio Human Resources Development Inc employed 65 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 06/2021, Michigan State Afl-Cio Human Resources Development Inc generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) 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
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Sanford CEO | OfficerTrustee | 40 | $74,750 |
Derek Dobies Secretary/treasurer | OfficerTrustee | 40 | $0 |
Ronald Beiber President/chairperson | OfficerTrustee | 40 | $0 |
Mark Alexander Director | Trustee | 1 | $0 |
Steve Gulick Director | Trustee | 1 | $0 |
Jonathan Byrd Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,976,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,072 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,017,433 |
| Total Program Service Revenue | $0 |
| Investment income | $74 |
| 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 | $3,071,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $337,761 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,923 |
| Compensation of current officers, directors, key employees. | $9,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,597,694 |
| Pension plan accruals and contributions | $97,433 |
| Other employee benefits | $395,016 |
| Payroll taxes | $147,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $246,758 |
| Advertising and promotion | $1,248 |
| Office expenses | $82,835 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,983 |
| Travel | $11,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,985 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,350 |
| All other expenses | $31 |
| Total functional expenses | $3,088,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,310,027 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $285,307 |
| 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 | $1,595,334 |
| Accounts payable and accrued expenses | $19,324 |
| 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 | $1,373,255 |
| Total liabilities | $1,392,579 |
| Net assets without donor restrictions | $202,755 |
| 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 | $1,595,334 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Michigan State Afl-Cio Human Resources Development Inc has recieved totaling $1,314,374.
| Awarding Organization | Amount |
|---|---|
W E Upjohn Unemployment Trustee Corporation Kalamazoo, MI PURPOSE: PROGRAM ASSISTANCE | $1,139,374 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $75,000 |
Michigan Public Employees Benefit Trust Detroit, MI PURPOSE: GENERAL PURPOSE | $50,000 |
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: EMPLOYMENT JOBS | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Supporting Families Together Association Inc Madison, WI | $1,243,761 | $19,699,760 |
Family Development Services Inc Indianapolis, IN | $6,961,291 | $21,119,232 |
Indianapolis Private Industry Council Inc Indianapolis, IN | $7,195,768 | $15,248,899 |
Coalition On Homeless And Housing In Ohio Columbus, OH | $8,605,666 | $14,656,133 |
Workforce Development Board Of Central Ohio Columbus, OH | $1,226,414 | $9,387,231 |
Northern Indiana Workforce Board Inc South Bend, IN | $1,518,783 | $6,187,359 |
Goodwill Manufacturing Inc Milwaukee, WI | $3,795,340 | $2,579,295 |
Tecumseh Area Partnership Inc Lafayette, IN | $657,901 | $5,842,061 |
Workforce Development Board Of South Central Wisconsin Madison, WI | $699,627 | $5,376,349 |
Goodtemps Inc Muskegon, MI | $1,471,204 | $5,593,631 |
Towards Employment Incorporated Cleveland, OH | $4,759,374 | $7,300,281 |
Northwest Michigan Works Inc Traverse City, MI | $1,858,413 | $4,805,836 |