Civic Intelligence

Michigan State AFL-CIO Human Resources Development Inc.

990 • Fiscal year 2014 • EIN 38-2795791

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.MHRDI.ORG

View Organization Page

419 S WashingtonLansing, MI 48933

(517) 487-5966

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,372

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$631,699

Down $135,890 (-18%) from 2013

Net Assets

Up

$141,870

Up $20,059 (+16%) from 2013

Liabilities

Down

$489,829

Down $155,949 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Down

$4,524,010

Down $360,900 (-7.4%) from 2013

Expenses

Down

$4,503,951

Down $399,133 (-8.1%) from 2013

Net Income

Up

$20,059

Up $38,233 (+210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $2,137,188Liabilities 2010: $2,046,178Net Assets 2010: $91,0102010Assets 2011: $1,789,269Liabilities 2011: $1,663,796Net Assets 2011: $125,4732011Assets 2012: $1,358,274Liabilities 2012: $1,218,289Net Assets 2012: $139,9852012Assets 2013: $767,589Liabilities 2013: $645,778Net Assets 2013: $121,8112013Assets 2014: $631,699Liabilities 2014: $489,829Net Assets 2014: $141,8702014Assets 2015: $605,405Liabilities 2015: $410,028Net Assets 2015: $195,3772015Assets 2016: $599,090Liabilities 2016: $422,148Net Assets 2016: $176,9422016Assets 2017: $291,690Liabilities 2017: $96,453Net Assets 2017: $195,2372017Assets 2018: $417,280Liabilities 2018: $74,157Net Assets 2018: $343,1232018Assets 2019: $322,631Liabilities 2019: $81,988Net Assets 2019: $240,6432019Assets 2020: $313,646Liabilities 2020: $93,341Net Assets 2020: $220,3052020Assets 2021: $1,595,334Liabilities 2021: $1,392,579Net Assets 2021: $202,7552021Assets 2022: $780,783Liabilities 2022: $489,880Net Assets 2022: $290,9032022Assets 2023: $2,081,415Liabilities 2023: $1,969,300Net Assets 2023: $112,1152023Assets 2024: $24,533,201Liabilities 2024: $21,920,731Net Assets 2024: $2,612,4702024

Highlighted filing

2014

Assets$631,699
Liabilities$489,829
Net Assets$141,870
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,773,4842010Revenue 2011: $13,141,475Expenses 2011: $13,107,012Net Income 2011: $34,4632011Expenses 2012: $8,714,7172012Revenue 2013: $4,884,910Expenses 2013: $4,903,084Net Income 2013: -$18,1742013Revenue 2014: $4,524,010Expenses 2014: $4,503,951Net Income 2014: $20,0592014Revenue 2015: $4,837,540Expenses 2015: $4,784,033Net Income 2015: $53,5072015Revenue 2016: $4,015,214Expenses 2016: $4,033,649Net Income 2016: -$18,4352016Revenue 2017: $2,859,443Expenses 2017: $2,841,148Net Income 2017: $18,2952017Revenue 2018: $2,431,859Expenses 2018: $2,283,973Net Income 2018: $147,8862018Revenue 2019: $2,244,055Expenses 2019: $2,346,535Net Income 2019: -$102,4802019Revenue 2020: $2,422,762Expenses 2020: $2,443,101Net Income 2020: -$20,3392020Revenue 2021: $3,071,374Expenses 2021: $3,088,924Net Income 2021: -$17,5502021Revenue 2022: $3,426,335Expenses 2022: $3,338,187Net Income 2022: $88,1482022Revenue 2023: $5,123,533Expenses 2023: $5,302,321Net Income 2023: -$178,7882023Revenue 2024: $36,273,983Expenses 2024: $33,773,628Net Income 2024: $2,500,3552024

Highlighted filing

2014

Revenue$4,524,010
Expenses$4,503,951
Net Income$20,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$4,530,653
Mission and Program Overview

Mission

To apply the principles of workforce development to grow michigan's economy while improving the lives of michigan workers.

Apply the principles of workforce development to grow michigan's economy while improving the lives of michigan workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$623,788$547,044▼ $76,744
Cash and Non-Interest-Bearing Accounts$124,547$79,238▼ $45,309
Accounts Receivable$8,290$4,640▼ $3,650
Prepaid Expenses and Deferred Charges$10,964$777▼ $10,187
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$767,589$631,699▼ $135,890
Liabilities
Unsecured Notes Loans Payable$225,000$250,000▲ $25,000
Accounts Payable and Accrued Expenses$321,442$136,739▼ $184,703
Other Liabilities$99,336$103,090▲ $3,754
Total Liabilities$645,778$489,829▼ $155,949
Net Assets / Fund Balance
Unrestricted Net Assets$121,811$141,870▲ $20,059
Total Net Assets Fund Balance$121,811$141,870▲ $20,059
Total Liabilities and Net Assets / Fund Balance$767,589$631,699▼ $135,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,351$21,351
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron RoseCEOFT$83,733$26,639$110,372

Board Members and Trustees

NameTitle
Karla SwiftPresident
Mark AlexanderTrustee
Steve GulickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,493,168
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$30,828
All Other Contributions
$203,290
Change in Net Assets
$20,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,524,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,643
Total Revenue per Audited Statements
$4,530,653
Total Revenue per Form 990
$4,524,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,544,695
Grants and Similar Amounts Paid$549,265
Other Expenses$409,991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,277,110$17,540-$2,294,650
Other Employee Benefits$903,834$4,863-$908,697
Grants to Domestic Individuals$549,265--$549,265
Payroll Taxes$238,099$1,626-$239,725
Office Expenses$120,742$708-$121,450
Current Officers, Directors, Trustees, and Key Employees$60,974$40,649-$101,623
Fees for Services Other$76,159$773-$76,932
Travel$55,465$1,318-$56,783
Occupancy$40,529$617-$41,146
Insurance$19,623$813-$20,436
Fees for Services Accounting$16,644$758-$17,402
Conferences and Meetings$8,330$102-$8,432
Other Expenses$1,780$21-$1,801
Advertising$1,725--$1,725
Total Functional Expenses$4,433,615$70,336$0$4,503,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,510,594
Expenses per Audited Statements$4,503,951
Total Expenses per Form 990$4,503,951
Expenses Not Reported on Form 990$6,643
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,643
Fundraising Gross Income$4,015
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$103,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the fiscal manager and the chief executive officer. A copy of the final version of the form 990 is given to the board before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members are annually required to complete and sign the conflict of interest statements. Any new potential conflicts of interest are discussed at board meetings on a regular basis.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed by the board at least one time per year during the annual budget approval process. Compensation for all staff members, except the ceo and coo is reviewed first by the ceo and coo and recommended to the board. Documentation of this review is available to all board members. A staff member is selected by the board to research current compensation trends for like ceo's and coo's for recommendations to the board. Documentation of this review is available to all board members. This includes yearly evaluations, continuing education documentation and notation of the ceo and coo on operational success.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-2795791
Phone
5174875966

Signing Officer

Name
Ronald Rose
Title
Chief Executive Officer
Phone
5174875966
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Rose
Formed
1988
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
85
Volunteers
0

Preparer

Preparer
Kerry J Nelson CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated the provisions of asc topic 740 for years 2011 through 2014, the years which remain subject to examination by major tax jurisdiction as of june 30, 2014. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utb at june 30, 2014, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 6,643.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 6,643.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08718077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013133014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017758994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048872751
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262389
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt048872751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04486612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04776054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08718077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013133014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017758994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048872751
IRS990ScheduleA/TotalSupportAmt049135806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021351
IRS990ScheduleD/ExpensesNotReportedAmt06643
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04503951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt06643
IRS990ScheduleD/RevenueNotReportedAmt06643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04524010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR YEARS 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF JUNE 30, 2014. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT JUNE 30, 2014, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES 6,643.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT DIRECT EXPENSES 6,643.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04503951
IRS990ScheduleD/TotalLiabilityAmt0103090
IRS990ScheduleD/TotalRevenuePerForm990Amt04524010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04530653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04510594
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0549265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLASSROOM TRAINING.ON-THE-JOB TRAINING AND SUPPORTIVE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0577
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR TRAINING COSTS (CLASSROOM AND OJT), NO FUNDS ARE PAID TO TRAINEES. FUNDS ARE PAID TO THE AGENCIES AND ORGANIZATIONS THAT PROVIDE THE TRAINING TO SPECIFIC ELIGIBLE PARTICIPANTS. CLASSROOM TRAINING IS PROVIDED BY TRAINING AGENCIES THAT ARE AUTHORIZED BY THE MICHIGAN WORKFORCE DEVELOPMENT AGENCY. MICHIGAN HRDI CONTRACTS WITH THE STATE OF MICHIGAN AND MICHIGAN WORKS! AGENCIES TO PROVIDE SUCH OCCUPATIONAL SKILLS CLASSROOM TRAINING TO PARTICIPANTS. THE CAREER MANAGER CONTACTS THE TRAINING AGENCY TO CONFIRM INFORMATION ABOUT THE TRAINING PROGRAM (E.G. AVAILABILITY OF TRAINING SLOTS, COST, LOCATION, DATES AND TIMES). THE CAREER MANAGER WILL THEN REFER THE PARTICIPANT TO THE TRAINING AGENCY TO COMPLETE ANY REQUIRED APPLICATIONS, INTERVIEWS, TESTS OR ASSESSMENTS. IF THE SCHOOL ACCEPTS THE PARTICIPANTS FOR ENROLLMENT, THE CAREER MANAGER COMPLETES AN INDIVIDUAL TRAINING ACCOUNT (ITA VOUCHER) WITH ALL THE INFORMATION ON THE PARTICIPANT AND THE TRAINING CLASS, INCLUDING THE TOTAL COST OF TRAINING AND CERTIFICATION. THE PARTICIPANT WILL TAKE THE ITA VOUCHER TO THE TRAINING AGENCY, WHICH WILL ACCEPT IT AS HRDI'S AUTHORIZATION TO ENROLL THE PARTICIPANT IN TRAINING. THE VOUCHER IS ACCEPTED BY THE TRAINING AGENCY AS MICHIGAN HRDI AUTHORIZATION TO ENROLL THE PARTICIPANT. AFTER THE PARTICIPANT ENROLLS IN TRAINING, THE TRAINING AGENCY WILL INVOICE HRDI FOR PAYMENT AND WILL TRANSMIT TO HRDI VERIFICATION THAT THE PARTICIPANT HAS COMPLETED TRAINING, AND HRDI WILL REMIT PAYMENT TO THE TRAINING AGENCY. ON-THE-JOB TRAINING (OJT) IS A WIA OCCUPATIONAL SKILLS TRAINING ACTIVITY THAT ALLOWS EMPLOYERS TO BE REIMBURSED FOR THE EXTRAORDINARY COSTS INCURRED IN TRAINING A NEW HIRE THAT LACKS THE JOB-SPECIFIC SKILLS AND/OR WORK EXPERIENCE THAT THE EMPLOYER WOULD NORMALLY REQUIRE FOR A NEW EMPLOYEE IN A SPECIFIC JOB CLASSIFICATION. BY MEANS OF AN INDIVIDUAL ON-THE-JOB TRAINING CONTRACT, MICHIGAN HRDI, THE EMPLOYER AND A WIA TRAINING PARTICIPANT SELECTED BY THE EMPLOYER WILL AGREE ON THE SKILLS THE PARTICIPANT NEEDS TO DEVELOP AFTER HIRING, ON THE SPECIFIC TRAINING THE NEW HIRE WILL RECEIVE, ON THE AMOUNT OF TRAINING (TRAINING HOURS) NEEDED BY SKILL AND IN TOTAL AND ON THE REIMBURSEMENT THE EMPLOYER WILL RECEIVE FOR THE TRAINING. REIMBURSEMENT IS BASED ON AN AMOUNT UP TO 50% OF THE STRAIGHT-TIME WAGES PAID TO THE PARTICIPANT/EMPLOYEE DURING THE NEGOTIATED TRAINING PERIOD. ALL OF THIS INFORMATION WILL BE INCLUDED IN AN OJT CONTRACT THAT IS SIGNED AND AGREED TO BY THE EMPLOYER, THE PARTICIPANT AND HRDI. ALL PARTIES WILL AGREE AT THE CONCLUSION OF TRAINING, BY THEIR SIGNATURES ON A TRAINING COMPLETION FORM, THAT THE PARTICIPANT/NEW HIRE HAS ACQUIRED THE NEEDED SKILLS AND THAT HE/SHE WILL BE RETAINED IN PERMANENT, FULL-TIME UNSUBSIDIZED EMPLOYMENT AFTER THE TRAINING PERIOD. IF THE EMPLOYEE FAILS TO ACHIEVE THE SKILLS REQUIRED OR IS TERMINATED (VOLUNTARILY OR INVOLUNTARILY) BEFORE COMPLETING TRAINING AND ACHIEVING UNSUBSIDIZED EMPLOYMENT, THE EMPLOYER IS NOT REIMBURSED. IF THE EMPLOYEE SUCCESSFULLY COMPLETES TRAINING AND IS PLACED IN FULL TIME, UNSUBSIDIZED EMPLOYMENT, THE EMPLOYER WILL SUBMIT AN INVOICE FOR PAYMENT TO THE HRDI CENTRAL OFFICE. SUPPORTIVE SERVICES PAYMENTS FOR PARTICIPANTS ENROLLED IN TRAINING ARE GENERALLY FOR COSTS ASSOCIATED WITH OR REQUIRED AS A CONDITION OF TRAINING. HRDI WILL MAKE DIRECT PAYMENTS TO PARTICIPANTS ONLY FOR SUPPORTIVE SERVICES TRANSPORTATION. ALL OTHER SUPPORTIVE SERVICES PAYMENTS ARE MADE TO VENDORS, AND VENDORS ARE IDENTIFIED IN EVERY CASE IN A MANNER CONSISTENT WITH CURRENT STATE AND/OR LOCAL FUNDING SOURCE PROCUREMENT POLICIES. THEY WILL COMPLETE SUPPORTIVE SERVICES REQUEST VOUCHERS DESCRIBING THE SUPPORTIVE SERVICE ITEM TO BE PURCHASED, THE COST, THE VENDOR, AND THE PARTICIPANT FOR WHOM THE SUPPORTIVE SERVICE IS INTENDED. THIS VOUCHER WILL BE REVIEWED AND APPROVED BY THE APPROPRIATE REGIONAL MANAGER AND FORWARDED TO CENTRAL OFFICE CONTRACT MANAGER, WHO WILL REVIEW THE VOUCHER FOR CONSISTENCY AND CORRECTNESS. COPIES OF THE ORIG
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FISCAL MANAGER AND THE CHIEF EXECUTIVE OFFICER. A COPY OF THE FINAL VERSION OF THE FORM 990 IS GIVEN TO THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENTS. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED BY THE BOARD AT LEAST ONE TIME PER YEAR DURING THE ANNUAL BUDGET APPROVAL PROCESS. COMPENSATION FOR ALL STAFF MEMBERS, EXCEPT THE CEO AND COO IS REVIEWED FIRST BY THE CEO AND COO AND RECOMMENDED TO THE BOARD. DOCUMENTATION OF THIS REVIEW IS AVAILABLE TO ALL BOARD MEMBERS. A STAFF MEMBER IS SELECTED BY THE BOARD TO RESEARCH CURRENT COMPENSATION TRENDS FOR LIKE CEO'S AND COO'S FOR RECOMMENDATIONS TO THE BOARD. DOCUMENTATION OF THIS REVIEW IS AVAILABLE TO ALL BOARD MEMBERS. THIS INCLUDES YEARLY EVALUATIONS, CONTINUING EDUCATION DOCUMENTATION AND NOTATION OF THE CEO AND COO ON OPERATIONAL SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MICHIGAN STATE AFL-CIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380830700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE FEDERATION OF LABOR TO IMPROVE LIVES OF WORKING FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10419 S WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0767589
IRS990/TotalAssetsEOYAmt0631699
IRS990/TotalAssetsGrp/BOYAmt0767589
IRS990/TotalAssetsGrp/EOYAmt0631699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04493168
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04433615
IRS990/TotalFunctionalExpensesGrp/TotalAmt04503951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0645778
IRS990/TotalLiabilitiesEOYAmt0489829
IRS990/TotalLiabilitiesGrp/BOYAmt0645778
IRS990/TotalLiabilitiesGrp/EOYAmt0489829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121811
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01318
IRS990/TravelGrp/ProgramServicesAmt055465
IRS990/TravelGrp/TotalAmt056783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,699
Liabilities
$489,829
Net assets
$141,870
Revenue
$4,524,010
Expenses
$4,503,951
Net income
$20,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$21.9$2.61$36.3$33.8$2.50
2023Detailed filing. Detailed filing data is available for this year.$2.08$1.97$0.11$5.12$5.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.49$0.29$3.43$3.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.39$0.20$3.07$3.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$2.42$2.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$2.24$2.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.34$2.43$2.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.20$2.86$2.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.18$4.02$4.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.41$0.20$4.84$4.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.49$0.14$4.52$4.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.65$0.12$4.88$4.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.22$0.14$8.71
2011Summary only. Only limited summary data is available for this year.$1.79$1.66$0.13$13.1$13.1$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.05$0.09$17.8