SOUTHEAST MICHIGAN COMMUNITY ALLIANCE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOUTHEAST MICHIGAN COMMUNITY ALLIANCE INC (EIN 38-2675191)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-14
IRS object ID
202302269349302680
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)
Return2023-08-14T15:17:04-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382157642PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANER COSTERISAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 E GRAND RIVER SUITE 1AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP489123291ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382675191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST MICHIGAN COMMUNITY ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone7342293500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125363 EUREKA RDAddressLine1Txt
CityTAYLORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48180ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE STOLZPersonNm
Person TitleCFOPersonTitleTxt
Phone7342293500PhoneNum
Signature2023-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUZANNEPersonFirstNm
Person LastSTOLZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDY L MIKULA CPAPreparerPersonNm
PTINP00645694PTIN
Phone5173237500PhoneNum
Preparation2023-08-08PreparationDt

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 OfficerSUZANNE STOLZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125363 EUREKA RDAddressLine1Txt
CityTAYLORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48180ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,044,506GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEMCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS IN MONROE AND WAYNE COUNTIES.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee151TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,219,046PYContributionsGrantsAmt
CY Contributions Grants$25,571,798CYContributionsGrantsAmt
PY Program Service Revenue$16,714PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$232,773PYOtherRevenueAmt
CY Other Revenue$472,708CYOtherRevenueAmt
PY Total Revenue$22,468,533PYTotalRevenueAmt
CY Total Revenue$26,044,506CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,325,276PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,197,016CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,212,107PYOtherExpensesAmt
CY Other Expenses$20,715,629CYOtherExpensesAmt
PY Total Expenses$22,537,383PYTotalExpensesAmt
CY Total Expenses$25,912,645CYTotalExpensesAmt
PY Revenues Less Expenses-$68,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$131,861CYRevenuesLessExpensesAmt
Total Assets BOY$4,388,712TotalAssetsBOYAmt
Total Assets EOY$5,372,744TotalAssetsEOYAmt
Total Liabilities BOY$3,460,076TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,312,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$928,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,060,497NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS IN MONROE AND WAYNE COUNTIES, EXCLUSIVE OF THE CITY OF DETROIT, THROUGH A NETWORK OF SERVICE PROVIDERS. SEMCA'S MISSION IS TO PROVIDE INNOVATIVE LEADERSHIP TO CREATE AN INCLUSIVE LIFE-LONG TALENT AND CAREER DEVELOPMENT SYSTEM THAT IS RESPONSIVE TO EVOLVING LABOR MARKET DEMANDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,709,279ExpenseAmt
DescTO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS UNDER THE DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY PROGRAMSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,649,841ExpenseAmt
DescTO PROVIDE FIDUCIARY SERVICES TO THE WORKFORCE INTELLIGENCE NETWORK.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$23,359,120TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee151EmployeeCnt
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Line1JUDITH LUKITSHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7342293500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125363 EUREKA ROADAddressLine1Txt
CityTAYLORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48180ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GREGORY E PITONIAK
CHIEF EXECTIVE OFFICER40.00Yes (X)$187,311$0$8,266
TRACI SASSAK
CHIEF FINANCIAL OFFICER40.00Yes (X)$124,613$0$12,598
LANCE HELLAR
CHIEF INFORMATION OFFICER40.00Yes (X)$127,587$0$22,205
MICHELE URESTE
EXECUTIVE DIRECTOR - WIN40.00$119,829$0$5,804Yes (X)
JASON DOMINE
IT SECURITY OFFICER40.00$107,260$0$5,801Yes (X)
KATHERINE BRADY-MEDLEY
CHIEF OPERATIONS OFFICER40.00Yes (X)$105,069$0$21,104
DANIEL MARTINEZ
WORKFORCE PROGRAM MANAGER40.00$100,399$0$29,940Yes (X)
ABDUL HAIDOUS
WD BOARD CHAIR2.00$3,600$0$0Yes (X)
CHARLIE MAHONEY
SEGA BOARD CHAIR2.00$3,600$0$0Yes (X)
ANDREW S BIANCO
BOARD MEMBER2.00$0$0$0Yes (X)
CONNIE CARROLL
BOARD MEMBER2.00$0$0$0Yes (X)
JASON EVERS
BOARD MEMBER2.00$0$0$0Yes (X)
TUPAC HUNTER
BOARD MEMBER2.00$0$0$0Yes (X)
GERALD HESSON
BOARD MEMBER2.00$0$0$0Yes (X)
NAHEED HUQ
BOARD MEMBER2.00$0$0$0Yes (X)
PATRICIA CHATMAN
BOARD MEMBER2.00$0$0$0Yes (X)
CHRIS LAJOY
BOARD MEMBER2.00$0$0$0Yes (X)
MOLLY LUEMPERT-COY
BOARD MEMBER2.00$0$0$0Yes (X)
LEE GRAHAM
BOARD MEMBER2.00$0$0$0Yes (X)
WANRA PEARSON
BOARD MEMBER (ENDED 11-29-21)2.00$0$0$0Yes (X)
BAYYINAH ROBINSON
BOARD MEMBER2.00$0$0$0Yes (X)
MALIN WAGNER
BOARD MEMBER2.00$0$0$0Yes (X)
MICHAEL BOSANAC
BOARD MEMBER2.00$0$0$0Yes (X)
KHALIL RAHAL
BOARD MEMBER2.00$0$0$0Yes (X)
DAVID LAWRENCE
BOARD MEMBER (STARTED 11-17-21)2.00$0$0$0Yes (X)
LAURA DICKERSON
BOARD MEMBER (STARTED 6-10-22)2.00$0$0$0Yes (X)
DONNA MOSER
BOARD MEMBER (STARTED 3-16-22)2.00$0$0$0Yes (X)
CHRISTINA PIZZO
BOARD MEMBER (STARTED 6-10-22)2.00$0$0$0Yes (X)
JAY F STEFFENSKY
BOARD MEMBER (STARTED 12-10-21)2.00$0$0$0Yes (X)
JAMES PERRY
BOARD MEMBER (STARTED 6-22-22)2.00$0$0$0Yes (X)
STEPHEN POLONI
BOARD MEMBER (STARTED 2-23-22)2.00$0$0$0Yes (X)
CHARLES BROWNING
BOARD MEMBER (ENDED 6-10-22)2.00$0$0$0Yes (X)
PATRICK LAMBRIX
BOARD MEMBER (ENDED 11-29-21)2.00$0$0$0Yes (X)
BETH VANSTEENKISTE
BOARD MEMBER (ENDED 6-10-22)2.00$0$0$0Yes (X)
JOHN B O'REILLY JR
BOARD MEMBER (ENDED 3-11-22)2.00$0$0$0Yes (X)
DALE KRAJNIAK
BOARD MEMBER (ENDED 12-31-21)2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$879,268TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$105,718TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DOWNRIVER COMMUNITY CONFERENCE
15100 NORTHLINE ROADSOUTHGATEMI48195WD CONTRACTORS$4,213,831
EDUCATIONAL DATA SYSTEM INC
15300 COMMERCE DRIVE NORTH SUITE 2DEARBORNMI48120WD CONTRACTORS$1,724,558
EMPLOYMENT & TRAINING DESIGNS INC
35425 W MICHIGAN AVE SUITE 3693WAYNEMI48184WD CONTRACTORS$1,701,169
ACCESS
2651 SAULINO CTDEARBORNMI48120WD CONTRACTORS$1,431,001
MONROE COUNTY EMPLOYMENT & TRAINING
1531 N TELEGRAPH RD SUITE DMONROEMI48162WD CONTRACTORS$1,128,605
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Government Grants$25,157,042GovernmentGrantsAmt
All Other Contributions$414,756AllOtherContributionsAmt
Total Contributions$25,571,798TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$472,708TotalRevenueColumnAmt
Exclusion$472,708ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$472,708OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,044,506TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$472,708ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$656,849TotalAmt
Management And General$656,849ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,695,752TotalAmt
Program Services$2,698,243ProgramServicesAmt
Management And General$997,509ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$104,214TotalAmt
Program Services$84,458ProgramServicesAmt
Management And General$19,756ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$373,897TotalAmt
Program Services$274,280ProgramServicesAmt
Management And General$99,617ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$366,304TotalAmt
Program Services$224,983ProgramServicesAmt
Management And General$141,321ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,799TotalAmt
Program Services$7,399ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,902TotalAmt
Program Services$49,759ProgramServicesAmt
Management And General$16,143ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$141,957TotalAmt
Program Services$107,185ProgramServicesAmt
Management And General$34,772ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$303,541TotalAmt
Program Services$229,190ProgramServicesAmt
Management And General$74,351ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100,614TotalAmt
Program Services$76,804ProgramServicesAmt
Management And General$23,810ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,281TotalAmt
Program Services$10,138ProgramServicesAmt
Management And General$3,143ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$464,805TotalAmt
Program Services$350,952ProgramServicesAmt
Management And General$113,853ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,421,601TotalAmt
Program Services$1,207,825ProgramServicesAmt
Management And General$213,776ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,471TotalAmt
Program Services$15,627ProgramServicesAmt
Management And General$4,844ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$64,388TotalAmt
Program Services$45,233ProgramServicesAmt
Management And General$19,155ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,897TotalAmt
Program Services$34,162ProgramServicesAmt
Management And General$3,735ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,894TotalAmt
Program Services$55,644ProgramServicesAmt
Management And General$17,250ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACT COSTS$15,307,994$15,307,994
PARTICIPANT COSTS$2,434,055$2,434,055
OTHER EXPENSES$157,544$120,262$37,282
EQUIPMENT PURCHASES$55,073$3,446$51,627

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,813TotalAmt
Program Services$21,481ProgramServicesAmt
Management And General$22,332ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,912,645TotalAmt
Program Services$23,359,120ProgramServicesAmt
Management And General$2,553,525ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$805,026BOYAmt
EOY$1,584,957EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,432,904BOYAmt
EOY$2,555,435EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$491,879BOYAmt
EOY$493,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$458,519BOYAmt
EOY$536,074EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,550,377LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,347,849LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$200,384BOYAmt
EOY$202,528EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,388,712BOYAmt
EOY$5,372,744EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,618,801BOYAmt
EOY$3,010,507EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$703,737BOYAmt
EOY$1,274,979EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,538BOYAmt
EOY$26,761EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,460,076BOYAmt
EOY$4,312,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$729,922BOYAmt
EOY$860,638EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,714BOYAmt
EOY$199,859EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$928,636BOYAmt
EOY$1,060,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,388,712BOYAmt
EOY$5,372,744EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$131,861ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

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$28,581,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,978,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,350,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,219,046CurrentTaxYearMinus1YearAmt
Current Tax Year$25,571,798CurrentTaxYearAmt
Total$122,702,105TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,581,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,978,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,350,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,219,046CurrentTaxYearMinus1YearAmt
Current Tax Year$25,571,798CurrentTaxYearAmt
Total$122,702,105TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$122,702,105PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$1,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,773CurrentTaxYearMinus1YearAmt
Current Tax Year$472,708CurrentTaxYearAmt
Total$1,044,017TotalAmt
FieldValueIRS element (for citing)
Total Support$123,746,122TotalSupportAmt
Gross Receipts Rltd Activities$16,714GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99160PublicSupportCY170Pct
Public Support PY1700.99490PublicSupportPY170Pct
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$1,011,392OtherCostOrOtherBasisAmt
Depreciation$926,773DepreciationAmt
Book Value$84,619BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,538,985OtherCostOrOtherBasisAmt
Depreciation$1,421,076DepreciationAmt
Book Value$117,909BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$202,528TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO GOVERNMENTAL UNITSDesc
Amt$26,761Amt
FieldValueIRS element (for citing)
Total Liability$26,761TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,044,506TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$26,044,506RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,044,506TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,912,645TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$25,912,645ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,912,645TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS AS UNCERTAIN POSITIONS. THE RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

FieldValueIRS element (for citing)
PersonGREGORY E PITONIAKPersonNm
TitleCHIEF EXECTIVE OFFICERTitleTxt
Base Compensation Filing Org$173,311BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$8,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$6,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,189DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,077NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$195,577TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AEACH OF THE FIVE FOLLOWING GOVERNMENTAL AGENCIES APPOINTS ONE MEMBER TO THE ORGANIZATION'S GOVERNING BODY: DOWNRIVER COMMUNITY CONFERENCE, CONFERENCE OF WESTERN WAYNE, COUNTY OF WAYNE, COUNTY OF MONROE, AND CONFERENCE OF EASTERN WAYNE.
FORM 990, PART VI, SECTION A, LINE 7BANY MOTION FROM THE GOVERNING BOARD NEEDS TO BE APPROVED BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES MUST SIGN A CONFLICT OF INTEREST POLICY COMPLIANCE FORM WHEN THEY START WORK AT SEMCA AND ANNUALLY THEREAFTER. THE FORMS ARE REVIEWED BY THE CEO ON A YEARLY BASIS. IF A CONFLICT ARISES THEN SENIOR MANAGEMENT WILL ADDRESS THE CONFLICT WITH THE INDIVIDUAL WITH WHOM THE CONFLICT INVOLVES.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S COMPENSATION IS EVALUATED BY THE GOVERNING BOARD AND COMPENSATION IS DETERMINED BY THE BOARD, USING COMPARABILITY DATA, THE DELIBERATION AND DECISION ARE RECORDED IN THE BOARD MINUTES. THE CEO'S COMPENSATION WAS LAST EVALUATED IN OCTOBER 2022.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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