FURP.ORG / PUBLIC DATA EXPLORER

DETROIT EMPLOYMENT SOLUTIONS CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DETROIT EMPLOYMENT SOLUTIONS CORPORATION (EIN 38-3353746)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202321329349301317
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T07:46:16-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 TOWN CENTER SUITE 100AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48075ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383353746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETROIT EMPLOYMENT SOLUTIONS CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDETRBusinessNameControlTxt
Phone3136645560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 ERSKINE ST 2ND FLOORAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACI SASSAKPersonNm
Person TitleCFOPersonTitleTxt
Phone3136645560PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRACIPersonFirstNm
Person LastSASSAKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone2483522500PhoneNum
Preparation2023-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRI WEEMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 ERSKINE ST 2ND FLOORAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$61,743,492GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DESCMIWORKS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionDETROIT EMPLOYMENT SOLUTIONS CORPORATION (DESC) IS PART OF THE MICHIGAN WORKS! SYSTEM, WHICH IS A NETWORK OF 16 WORKFORCE AGENCIES LOCATED THROUGHOUT THE STATE. THIS SYSTEM HELPS RESIDENTS FIND NEW JOBS, RETAIN EMPLOYMENT, AND ADVANCE THEIR SKILLS. ALSO, SERVICES ARE PROVIDED TO EMPLOYERS TO HELP THEM MEET EMPLOYMENT NEEDS. THE WORKFORCE SYSTEM IN THE CITY IS OVERSEEN BY THE MAYOR'S WORKFORCE DEVELOPMENT BOARD (MWDB). DESC IS THE ADMINISTRATIVE AND FISCAL AGENT FOR THE MWBD. THE BOARD'S STRATEGIC VISION IS TO CONTRIBUTE TO THE REVITALIZATION OF DETROIT BY CREATING A DEMAND-DRIVEN WORKFORCE SYSTEM THAT ENABLES CITIZENS TO ACQUIRE THE KNOWLEDGE AND SKILLS THAT LEAD TO FAMILY-SUSTAINING EMPLOYMENT, WHILE AT THE SAME TIME PROVIDING EMPLOYERS WITH THE SKILLED WORKFORCE THEY NEED TO COMPETE GLOBALLY. THE BOARD'S GOAL IS TO GROW EMPLOYMENT OF DETROITERS BY 40,000 OVER 5 YEARS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee758TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$74,042,592PYContributionsGrantsAmt
CY Contributions Grants$61,742,905CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$444PYInvestmentIncomeAmt
CY Investment Income$587CYInvestmentIncomeAmt
PY Other Revenue$915PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$74,043,951PYTotalRevenueAmt
CY Total Revenue$61,743,492CYTotalRevenueAmt
PY Grants And Similar Paid$32,268,436PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,159,516CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,733,352PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,250,999CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,658,395PYOtherExpensesAmt
CY Other Expenses$19,319,154CYOtherExpensesAmt
PY Total Expenses$64,660,183PYTotalExpensesAmt
CY Total Expenses$67,729,669CYTotalExpensesAmt
PY Revenues Less Expenses$9,383,768PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,986,177CYRevenuesLessExpensesAmt
Total Assets BOY$24,331,271TotalAssetsBOYAmt
Total Assets EOY$25,202,052TotalAssetsEOYAmt
Total Liabilities BOY$6,492,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,349,802TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,838,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,852,250NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF DESC IS TO CULTIVATE LOCAL WORKFORCE TALENT TO ALIGN WITH THE NEEDS OF THE BUSINESS COMMUNITY THROUGH PARTNERSHIPS WITH KEY WORKFORCE AGENCIES, FAITH- AND COMMUNITY-BASED ORGANIZATIONS, EDUCATION AND TRAINING INSTITUTIONS, AND PHILANTHROPIC, ECONOMIC DEVELOPMENT AND GOVERNMENT ENTITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,377,250ExpenseAmt
Grant$16,934,991GrantAmt
DescWORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) IS A UNITED STATES PUBLIC LAW THAT REPLACED THE PREVIOUS WORKFORCE INVESTMENT ACT OF 1998 (WIA) AS THE PRIMARY FEDERAL WORKFORCE DEVELOPMENT LEGISLATION TO BRING ABOUT INCREASED COORDINATION AMONG FEDERAL WORKFORCE DEVELOPMENT AND RELATED PROGRAMS. DESC USES WIOA FUNDS TO PROVIDE CAREER, TRAINING AND SUPPORTIVE SERVICES TO APPROXIMATELY 3,000 ADULT AND YOUTH RESIDENTS EACH YEAR. THEY PARTICIPATE IN JOB READINESS WORKSHOPS, OCCUPATIONAL TRAINING, CAREER PLANNING AND JOB PLACEMENT SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,358,325ExpenseAmt
Grant$17,825,969GrantAmt
DescTEMPORARY ASSISTANCE FOR NEEDY FAMILIES(TANF) IS A FEDERAL ASSISTANCE PROGRAM OF THE UNITED STATES. IT BEGAN ON JULY 1, 1997 AND SUCCEEDED THE AID TO FAMILIES WITH DEPENDENT CHILDREN (AFDC) PROGRAM, PROVIDING CASH ASSISTANCE TO INDIGENT AMERICAN FAMILIES THROUGH THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE STATE OF MICHIGAN USES TANF FUNDS TO SUPPORT THE PATH (PARTNERSHIP. ACCOUNTABILITY. TRAINING. HOPE.) PROGRAM THAT DELIVERS WORKFORCE SERVICES TO CUSTODIAL PARENTS ON CASH ASSISTANCE. THROUGH PATH, CUSTOMERS ENGAGE IN WORK RELATED ACTIVITIES INCLUDING JOB READINESS WORKSHOPS, WORK EXPERIENCE, COMMUNITY SERVICE, OCCUPATIONAL TRAINING, JOB SEARCH AND JOB PLACEMENT. WE SERVE APPROXIMATELY 4,000 INDIVIDUALS PER YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$478,483ExpenseAmt
Grant$398,556GrantAmt
DescTRADE ADJUSTMENT ASSISTANCE (TAA) IS A FEDERAL PROGRAM OF THE UNITED STATES GOVERNMENT TO ACT AS A WAY TO REDUCE THE DAMAGING IMPACT OF IMPORTS FELT BY CERTAIN SECTORS OF THE U.S. ECONOMY. THE CURRENT STRUCTURE FEATURES FOUR COMPONENTS OF TRADE ADJUSTMENT ASSISTANCE: FOR WORKERS, FIRMS, FARMERS, AND COMMUNITIES. EACH CABINET-LEVEL DEPARTMENT WAS TASKED WITH A DIFFERENT SECTOR OF THE OVERALL TRADE ADJUSTMENT ASSISTANCE PROGRAM. THE PROGRAM FOR WORKERS IS THE LARGEST AND ADMINISTERED BY THE U.S. DEPARTMENT OF LABOR. THE PROGRAM FOR FARMERS IS ADMINISTERED BY THE U.S. DEPARTMENT OF AGRICULTURE, AND THE FIRMS AND COMMUNITIES' PROGRAMS ARE ADMINISTERED BY THE U.S. DEPARTMENT OF COMMERCE. DESC CONTRACTS WITH ONE PROVIDER TO SERVE JOB SEEKERS LAID OFF BY A TAA QUALIFIED COMPANY. THE PROGRAM INCLUDES INTENSIVE, LONGER-TERM SUPPORT, INCLUDING CAREER PLANNING, JOB READINESS WORKSHOPS, OCCUPATIONAL TRAINING, AND ROBUST SUPPORTIVE SERVICES. APPROXIMATELY 100 INDIVIDUALS ARE SERVED PER YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$15,939,327ExpenseAmt
DescALL OTHER PROGRAM SERVICES, INCLUDING GROW DETROIT'S YOUNG TALENT (GDYT) IS THE SUMMER YOUTH EMPLOYMENT PROGRAM FOR THE CITY OF DETROIT. YOUTH AGE 14-24 EARN ARE EMPLOYED OR TRAINED FOR 120 HOURS OVER A 6 WEEK PERIOD IN THE MONTHS OF JULY AND AUGUST AND EARN A WAGE OR STIPEND. PRIOR TO THEIR EMPLOYMENT, YOUTH PARTICIPATE IN 12 HOURS OF WORK READINESS TRAINING INCLUSIVE OF COMMUNICATION, CRITICAL THINKING, DIGITAL LITERACY, PROFESSIONALISM, AND FISCAL RESPONSIBILITY. WORK EXPERIENCE INCLUDES CAREER PATHWAY, COMMUNITY-BASED AND CORPORATE INTERNSHIPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,939,327TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$58,153,385TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document177IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee758EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACI SASSAKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3136645560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 ERSKINE ST 2ND FLOORAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CALVIN SHARP
BOARD CHAIR0.500.00Yes (X)Yes (X)$0$0$0
MICHAEL AARON
DIRECTOR0.500.00Yes (X)$0$0$0
LEAN BARKLEY
DIRECTOR0.500.00Yes (X)$0$0$0
DANNIS MITCHELL
DIRECTOR0.500.00Yes (X)$0$0$0
CHRISTIAN PHILLIPS
DIRECTOR0.500.00Yes (X)$0$0$0
RICH PREUSS
DIRECTOR0.500.00Yes (X)$0$0$0
NICHOLE SHERARD-FREEMAN
DIRECTOR0.500.00Yes (X)$0$0$0
TONEY STEWART
DIRECTOR0.500.00Yes (X)$0$0$0
ALICE THOMPSON
BOARD SECRETARY0.500.00Yes (X)$0$0$0
CHRIS UHL
BOARD TREASURER0.500.00Yes (X)$0$0$0
MARIA WOODRUFF-WRIGHT
DIRECTOR0.500.00Yes (X)$0$0$0
GREGORY ANDERSON
EXECUTIVE DIRECTOR40.000.00Yes (X)$130,759$0$0
TERRI WEEMS
PRESIDENT40.000.00Yes (X)$194,071$0$0
MADELYN BERNARD-DIAB
CHIEF OPERATING OFFICER40.000.00Yes (X)$122,508$0$0
STEPHANIE NIXON
CHIEF PROGRAM OFFICER40.000.00Yes (X)$114,886$0$0
SARA AZU
CHIEF ADMINISTRATIVE OFFICER40.000.00Yes (X)$133,641$0$0
TRACI SASSAK
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$82,650$0$0
DANA WILLIAMS
CHIEF STRATEGY OFFICER40.000.00Yes (X)$160,396$0$0
DIANA PROSI
DETROIT @ WORK BORAND STRATEGIST40.000.00$162,139$0$0Yes (X)
CALETHIA BINION
DIRECTOR, HUMAN RESOURCES40.000.00$123,558$0$0Yes (X)
CHANELLE MANUS
CHIEF OF STAFF40.000.00$106,653$0$0Yes (X)
ROBERT SHIMKOSKI
DIRECTOR, PLANNING & RESOURCE DEVELOPMENT40.000.00$101,268$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,432,529TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SERCO INC
9301 MICHIGAN AVENUEDETROITMI48202SUBCONTRACTOR$5,763,845
ROSS INNOVATIVE EMPLOYMENT SOLUTIONS COR
14117 E SEVEN MILE ROADDETROITMI48202SUBCONTRACTOR$3,604,827
ACCOUNTEMPS
12400 COLLECTIONS CENTERCHICAGOIL60693ACCOUNTING SERVICES$289,143
DETROIT LISC
3031 W GRAND BLVD SUITE 560DETROITMI48202SUBCONTRACTOR$202,633
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$54,994,549GovernmentGrantsAmt
All Other Contributions$6,748,356AllOtherContributionsAmt
Total Contributions$61,742,905TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$587TotalRevenueColumnAmt
Exclusion$587ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,743,492TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$587ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,849,150TotalAmt
Program Services$23,849,150ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,310,366TotalAmt
Program Services$11,310,366ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$868,940TotalAmt
Management And General$868,940ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,034,241TotalAmt
Program Services$7,154,271ProgramServicesAmt
Management And General$2,879,970ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$214,108TotalAmt
Program Services$126,306ProgramServicesAmt
Management And General$87,802ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,248,229TotalAmt
Program Services$769,737ProgramServicesAmt
Management And General$478,492ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$885,481TotalAmt
Program Services$616,954ProgramServicesAmt
Management And General$268,527ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,552TotalAmt
Management And General$25,552ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,481TotalAmt
Management And General$58,481ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,753,623TotalAmt
Management And General$3,753,623ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$504,454TotalAmt
Program Services$359,048ProgramServicesAmt
Management And General$145,406ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,039TotalAmt
Program Services$64,620ProgramServicesAmt
Management And General$46,419ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$989,298TotalAmt
Program Services$980,463ProgramServicesAmt
Management And General$8,835ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$802,038TotalAmt
Program Services$582,692ProgramServicesAmt
Management And General$219,346ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,458TotalAmt
Management And General$62,458ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$165,595TotalAmt
Program Services$143,198ProgramServicesAmt
Management And General$22,397ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$149,650TotalAmt
Management And General$149,650ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$365,836TotalAmt
Management And General$365,836ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$132,713TotalAmt
Program Services$87,178ProgramServicesAmt
Management And General$45,535ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTOR EXPENSES$9,599,268$9,599,268
SUPPLIES$1,171,899$1,096,945$74,954
REPAIRS & MAINTENANCE$773,745$773,745

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$653,505TotalAmt
Program Services$639,444ProgramServicesAmt
Management And General$14,061ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$67,729,669TotalAmt
Program Services$58,153,385ProgramServicesAmt
Management And General$9,576,284ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,122,635BOYAmt
EOY$6,052,888EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,093,128BOYAmt
EOY$15,597,109EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,480BOYAmt
EOY$175,818EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,314BOYAmt
EOY$437,532EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$825,553LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$825,553LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,054BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,660BOYAmt
EOY$2,938,705EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,331,271BOYAmt
EOY$25,202,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,492,844BOYAmt
EOY$7,031,483EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,310,616EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,007,703EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,492,844BOYAmt
EOY$13,349,802EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,054BOYAmt
EOY-$1,919,269EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,803,373BOYAmt
EOY$13,771,519EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,838,427BOYAmt
EOY$11,852,250EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,331,271BOYAmt
EOY$25,202,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,986,177ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,290,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,991,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,994,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,042,592CurrentTaxYearMinus1YearAmt
Current Tax Year$61,472,905CurrentTaxYearAmt
Total$311,790,963TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,290,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,991,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,994,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,042,592CurrentTaxYearMinus1YearAmt
Current Tax Year$61,472,905CurrentTaxYearAmt
Total$311,790,963TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,268,172SubstantialContributorsTotAmt
Public Support Total170$309,522,791PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444CurrentTaxYearMinus1YearAmt
Current Tax Year$587CurrentTaxYearAmt
Total$5,370TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$915CurrentTaxYearMinus1YearAmt
Total$5,070TotalAmt
FieldValueIRS element (for citing)
Total Support$311,801,403TotalSupportAmt
Public Support CY1700.99270PublicSupportCY170Pct
Public Support PY1700.99050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,254OtherCostOrOtherBasisAmt
Depreciation$144,254DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,476OtherCostOrOtherBasisAmt
Depreciation$392,476DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$288,823OtherCostOrOtherBasisAmt
Depreciation$288,823DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$2,938,705BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,938,705TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$3,007,703Amt
FieldValueIRS element (for citing)
Total Liability$3,007,703TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$61,743,492TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$61,743,492RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$61,743,492TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$67,729,669TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$67,729,669ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$67,729,669TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ARAB COMMUNITY CENTER FOR ECONOMIC AND SOCIAL SERVICES (ACCESS)
2651 SAULINODEARBORNMI48120237444497501C3$3,373,223$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
CENTER FOR EMPLOYMENT OPPORTUNITIES INC
50 BROADWAY SUITE 1604NEW YORKNY10004133843322501C3$227,439$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
CONNECT DETROIT
613 ABBOTT 3RD FLOORDETROITMI48226383570727501C3$995,684$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
DOWNRIVER COMMUNITY CONFERENCE
15100 NORTHLINE RD SUITE 179SOUTHGATEMI48195382160259501C3$2,566,077$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
DETROIT CRIME COMMISSION
26211 CENTRAL PARK BLVD SUITE 304DETROITMI48238452920005501C3$54,740$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
DEVELOPMENT CENTERS
24424 W MCNICHOLSDETROITMI48205382440204501C3$1,832,234$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
FOCUS HOPE
1200 OAKMAND BLVDDETROITMI48213381948285501C3$607,838$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
GOODWILL INDUSTRIES OF GREATER DETROIT
3111 GRAND RIVERDETROITMI48202381362823501C3$83,502$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
WORKFORCE DEVELOPMENT INSTITUTE (HRDI)
419 S WASHINGTON AVE SUITE 300DETROITMI48205382795791501C3$99,749$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
THE INTERNATIONAL INSTITUTE OF METROPOLITAN DETROIT
111 EAST KIRBYSOUTHFIELDMI48075381358200501C3$82,422$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
JACKETS FOR JOBS
5555 CONNER AVENUE STE 2097DETROITMI48201383564676501C3$446,714$0SUBCONTRACTOR
RESCARE WORKFORCE SERVICES
29699 SOUTHFIELD ROADDETROITMI48205381358013501C3$3,757,273$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
MATRIX HUMAN SERVICES
13560 E MCNICHOLSDETROITMI48210381358015501C3$538,948$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
METRO SOLUTIONS INC
18000 W 9 MILE RDDETROITMI48210200156511501C3$134,763$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
NEIGHBORHOOD SERVICES ORGANIZATION
882 OAKMAN BLV SUITE CTAYLORMI48180381561624501C3$58,604$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
PAYNE-PULLIAM SCHOOL OF RADE & COMMERCE
2345 CASS AVENUEDETROITMI48216382030679501C3$3,170,223$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
SOUTHEAST MICHIGAN COMMUNITY ALLIANCE
25363 TELEGRAPHDETROITMI48219382675191501C3$45,790$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
SER METRO DETROIT
9301 MICHIGAN AVENUEDETROITMI48206382891233501C3$1,662,229$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
ST VINCENT & SARAH FISHER CENTER
18600 TRINITYDETROITMI48205381359589501C3$298,783$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
SOUTHWEST ECONOMIC SOLUTIONS
2835 BAGLEY SUITE 800DETROITMI48216462252476501C3$917,490$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
THE YOUTH CONNECTION
4777 E OUTER DRIVEDETROITMI48234020647494501C3$366,934$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
THE YUNION
1129 OAKMAN BLVDDETROITMI48234300292775501C3$378,817$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
URBAN HEIGHBORHOOD INITIATIVES
8300 LONGWORTHDETROITMI48209383417161501C3$393,959$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
YMCA OF METROPOLITAN DETROIT
1401 BROADWAY SUITE 1DETROITMI48238381358055501C3$289,380$0PAYMENTS FOR EMPLOYMENT AND TRAINING PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
PARTICIPANT TRAINING3243$2,932,849
STIPENDS4666$5,186,040
SUPPORTIVE SERVICES2004$3,191,477

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDESC EMPLOYS A GROUP OF 4 CONTRACT ANALYSTS. THEIR ROLE IS TO MONITOR ALL SUBRECIPIENTS TO ENSURE COMPLIANCE WITH ALL FUNDING RULES AND REGULATIONS. EACH SUBRECIPIENT HAS AN ONSITE MONITORING VISIT AT LEAST ONCE PER YEAR AND A DESKTOP REVIEW IS PERFORMED MONTHLY ON ALL INVOICES RECEIVED. IN ADDITION, THE FINANCE TEAM RECEIVES AND REVIEWS ALL NON SUBRECIPIENT INVOICES AND ENSURES COSTS ARE PROPERLY ALLOCATED TO THE GRANTS RECEIVING THE BENEFIT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TERRI WEEMS
PRESIDENT$194,071$0$0$0$0$0$0$0$0$0$194,071$0$0$0
DIANA PROSI
DETROIT @ WORK BORAND STRATEGIST$162,139$0$0$0$0$0$0$0$0$0$162,139$0$0$0
DANA WILLIAMS
CHIEF STRATEGY OFFICER$160,396$0$0$0$0$0$0$0$0$0$160,396$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE MWDB IS HIGHLY ENGAGED IN THE DEVELOPMENT AND IMPLEMENTATION OF WORKFORCE STRATEGIES, INCLUDING THE IDENTIFICATION OF HIGH-GROWTH, HIGH-DEMAND PRIORITY INDUSTRIES, THE 2018 REDESIGN OF IT SERVICE DELIVERY SYSTEM, AND, IN PARTNERSHIP WITH DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT, THE SUCCESSFUL REVITALIZATION OF SEVERAL CAREER AND TECHNICAL EDUCATION CENTERS THAT EDUCATE YOUTH AND TRAIN ADULTS. THE BOARD IS RESPONSIBLE FOR MANAGING OVER $60M IN FEDERAL, STATE, LOCAL AND PRIVATE FUNDS PER YEAR, DEVELOPING AND OVERSEEING WORKFORCE AND TRAINING PROGRAMS, AND COMPETITIVELY PROCURING AND MANAGING A NETWORK OF NEARLY 50 WORKFORCE SERVICE AND TRAINING PROVIDERS.
FORM 990, PART VI, SECTION B, LINE 11B990 IS REVIEWED BY THE ACCOUNTING MANAGER, CFO, AND CEO PRIOR TO FILING. THE AUDIT & FINANCE COMMITTEE RECEIVES A COPY POST FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS DIRECTORS WILL SIGN THE CONFLICT-OF-INTEREST FORM DISCLOSING ANY POTENTIAL CONFLICTS. IN ADDITION, BEFORE VOTES ARE TAKEN ON ANY CONTRACTOR, DIRECTORS ARE ASKED IF THEY HAVE A CONFLICT EXISTING AND THEY WILL RECUSE THEMSELVES FROM THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15DETROIT EMPLOYMENT SOLUTIONS CORPORATION (DESC) BOARD'S EXECUTIVE COMMITTEE ALONG WITH DESC HUMAN RESOURCES UNIT DETERMINES THE COMPENSATION. DESC USES ASE TO PERFORM A SALARY STUDY TO DETERMINE MARKET RATES AND ADVISE AS NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.