Civic Intelligence

Michigan State AFL-CIO Human Resources Development Inc.

990 • Fiscal year 2019 • EIN 38-2795791

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,170

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$322,631

Down $94,649 (-23%) from 2018

Net Assets

Down

$240,643

Down $102,480 (-30%) from 2018

Liabilities

Up

$81,988

Up $7,831 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Down

$2,244,055

Down $187,804 (-7.7%) from 2018

Expenses

Up

$2,346,535

Up $62,562 (+2.7%) from 2018

Net Income

Down

-$102,480

Down $250,366 (-169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$322,631
Liabilities$81,988
Net Assets$240,643
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$2,244,055
Expenses$2,346,535
Net Income-$102,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$2,250,689
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 workforce development to grow the michigan economy while improving the lives of mi workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$222,944$222,461▼ $483
Cash and Non-Interest-Bearing Accounts$194,336$100,170▼ $94,166
Total Assets$417,280$322,631▼ $94,649
Liabilities
Other Liabilities$58,398$58,860▲ $462
Accounts Payable and Accrued Expenses$15,759$23,128▲ $7,369
Total Liabilities$74,157$81,988▲ $7,831
Net Assets / Fund Balance
Unrestricted Net Assets$343,123$240,643▼ $102,480
Total Net Assets Fund Balance$343,123$240,643▼ $102,480
Total Liabilities and Net Assets / Fund Balance$417,280$322,631▼ $94,649
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron RoseCEOPT$42,919$25,251$68,170

Board Members and Trustees

NameTitle
Ronald BeiberPresident
Derek DobiesTrustee
Jonathan ByrdTrustee
Mark AlexanderTrustee
Steve GulickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,432
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$9,608
All Other Contributions
$98,066
Change in Net Assets
$-102,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,634
Total Revenue per Audited Statements
$2,250,689
Total Revenue per Form 990
$2,244,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,685,086
Other Expenses$394,701
Grants and Similar Amounts Paid$266,748
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,558$47,709-$1,066,267
Other Employee Benefits$447,937$7,917-$455,854
Grants to Domestic Individuals$266,748--$266,748
Fees for Services Other$225,788$3,280-$229,068
Payroll Taxes$110,122$4,633-$114,755
Current Officers, Directors, Trustees, and Key Employees$43,389$4,821-$48,210
Travel$46,938$1,262-$48,200
Office Expenses$44,097$1,709-$45,806
Insurance$11,971$1,693-$13,664
Fees for Services Accounting$11,923$1,627-$13,550
Occupancy$10,543$1,357-$11,900
Other Expenses$2,186$17-$2,203
All Other Expenses$1,160$73-$1,233
Advertising$381--$381
Conferences and Meetings$223--$223
Total Functional Expenses$2,270,154$76,381$0$2,346,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,353,169
Expenses per Audited Statements$2,346,535
Total Expenses per Form 990$2,346,535
Expenses Not Reported on Form 990$6,634
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,696
Fundraising Direct Expenses$6,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,286$8,696$581$8,115
Total Events$17,286$8,696$6,634$2,062
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$58,860
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 11B

“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

“The financial statements are available through the federal clearing house. Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan State Afl-cio Human Resources
EIN
38-2795791
Phone
5174875966
Address
419 S WASHINGTON, LANSING, MI 48933

Signing Officer

Name
Michelle Guth-beach
Title
Chief Executive Officer
Phone
5174875966
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Guth-beach
Formed
1988
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
5

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Danielle M Mcgee CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: 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 analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. 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 utbs at june 30, 2019, and 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 6,634.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 6,634.”

Raw XML AppendixShowing 400 of 474 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02431859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02225842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02409802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02832458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03986420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04789280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016243802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02409802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02832458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03986420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04789280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016243802
IRS990ScheduleA/TotalSupportAmt016421733
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/ExpensesNotReportedAmt06634
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02346535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt06634
IRS990ScheduleD/RevenueNotReportedAmt06634
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02244055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. 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 UTBS AT JUNE 30, 2019, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES 6,634.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT DIRECT EXPENSES 6,634.
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/TotalExpensesPerForm990Amt02346535
IRS990ScheduleD/TotalLiabilityAmt058860
IRS990ScheduleD/TotalRevenuePerForm990Amt02244055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02250689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02353169
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02062
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01553
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0581
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0266748
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLASSROOM TRAINING, ON-THE-JOB TRAINING AND SUPPORTIVE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0395
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 WIO 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 WIO 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/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE FEDERAL CLEARING HOUSE. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE 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 11B
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
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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/AddressLine1Txt0419 S WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0417280
IRS990/TotalAssetsEOYAmt0322631
IRS990/TotalAssetsGrp/BOYAmt0417280
IRS990/TotalAssetsGrp/EOYAmt0322631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02234432
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,631
Liabilities
$81,988
Net assets
$240,643
Revenue
$2,244,055
Expenses
$2,346,535
Net income
-$102,480
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