FLINT CENTER FOR EDUCATIONAL EXCELLENCE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FLINT CENTER FOR EDUCATIONAL EXCELLENCE (EIN 93-1371508)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202641359349307534
- Schema version
- 2025v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T11:55:19+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4444 W BRISTOL ROAD SUITE 360 | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931371508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINT CENTER FOR EDUCATIONAL EXCELLENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLIN | BusinessNameControlTxt |
| Phone | 8102022568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SAGINAW ST 200 | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JA'NEL JAMERSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL CPA | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 8107675350 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JA'NEL JAMERSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SAGINAW ST 200 | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,942,250 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFLINTCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2022 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | BUILDING AN EDUCATIONAL ECOSYSTEM THAT WORKS FOR ALL FLINT KIDS BY PROVIDING PROGRAMS, RESEARCH, AND ADVOCACY THAT ENSURE FLINT KIDS, THEIR FAMILIES, SCHOOLS, AND COMMUNITIES THRIVE | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,410,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,530,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $200,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $411,834 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,800 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,751,204 | PYTotalRevenueAmt |
| CY Total Revenue | $9,942,250 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,517,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,933,434 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,402,353 | PYOtherExpensesAmt |
| CY Other Expenses | $3,824,662 | CYOtherExpensesAmt |
| PY Total Expenses | $7,920,123 | PYTotalExpensesAmt |
| CY Total Expenses | $9,758,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$168,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $184,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,314,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,448,323 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,323,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,273,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,990,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,175,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FLINT CENTER FOR EDUCATIONAL EXCELLENCE IS BUILDING AN EDUCATIONAL ECOSYSTEM THAT WORKS FOR ALL FLINT KIDS BY PROVIDING PROGRAMS. RESEARCH, AND ADVOCACY THAT ENSURE FLINT KIDS, THEIR FAMILIES, SCHOOLS, AND COMMUNITIES THRIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,081,816 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AFTERSCHOOL PROGRAMING: SCHOOL AGE CHILDCARE THE FLINT CENTER HELPS PROVIDE BEFORE AND AFTER SCHOOL CHILDCARE PROGRAMS FOR ELEMENTARY AGES CHILDREN IN THE FLINT AREA SCHOOLS. UNDER THE REGULATIONS OF THE MICHIGAN DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS (LARA), THE FLINT CENTER ENGAGES CHILDREN IN PROGRAMS THAT EXPAND LEARNING OPPORTUNITIES BEYOND THE TRADITIONAL SCHOOL DAY WHILE PROVIDING OPPORTUNITIES FOR PARENTS AND CAREGIVERS TO WORK OR ATTEND SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,351,048 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY EDUCATION: FULL SERVICE COMMUNITY SCHOOLS THE FLINT CENTER DEPLOYS STAFF TO SCHOOL SITES TO FACILITATE PARTNERSHIPS AND PROGRAMS THAT ARE EVIDENCED TO IMPROVE OUTCOMES IN THE AREAS OF ATTENDANCE, ACADMEIC ACHIEVEMENT, SOCIAL EMOTIONAL DEVELOPMENT, AND COLLEGE, CAREER, AND COMMUNITY READINESS. SITE-BASED SERVICES THAT MITIGATE OR ELIMINATE BARRIERS FOR STUDENTS AND THEIR FAMILIES TO THRIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $578,068 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT PROGRAMS: THE FLINT CENTER ENGAGES A BROAD ARRAY OF COMMUNITY STAKEHOLDERS IN EXAMINING RELEVANT DATA TO BETTER UNDERSTAND THE CONDITIONS IN WHICH CHILDREN LEARN WITHIN FLINT'S EDUCATIONAL ECOSYSTEM. BY CLARIFYING RELEVANT DATA FOR COMMUNITY MEMBERS, THE FLINT CENTER SEEKS TO INITIATE BROADER SUPPORT FOR SCHOOLS, PROGRAMS, AND INITIATIVES SERVING CHILDREN AND FAMILIES WHO HAVE BEEN SYSTEMATICALLY PLACED AT RISK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $410,515 | $0 | $411,834 | SCHOOL IMPROVEMENT INITIATIVES: AS PART OF THE FSCS STRATEGY, THE FLINT CENTER FACILITATES THE NETWORK FOR SCHOOL EXCELLENCE, A SCHOOL IMPROVEMENT STRATEGY AIMED AT IMPROVING THE UNIVERSAL QUALITY OF INSTRUCTION FOR STUDENTS GRADES K-6. LEVERAGING IMPROVEMENT SCIENCE APPROACHES, THE NETWORK WILL ENGAGE A LIMITED NUMBER OF SCHOOLS AND SCHOOL LEADERS IN DIAGNOSING, DEVELOPING PLANS, AND EVALUATING THE EFFICACY OF SCHOOL IMPROVEMENT STRATEGIES. |
| $152,292 | $0 | $0 | EARLY CHILDHOOD EDUCATION: THE FLINT CENTER PARTNERED WITH LOCAL EARLY CHILDHOOD EDUCATION PROVIDERS TO IMPROVE THE UNIVERSAL QUALITY OF EARLY CHILDHOOD SERVICES AVAILABLE TO CHILDREN AND THEIR FAMILIES. THE FLINT CENTER FACILITATED A CROSS-SECTOR PARTNERSHIP BETWEEN LOCAL EDUCATION AGENCIES TO OPERATE HIGH-QUALITY DEMONSTRATION SITES THAT LEVERAGED TO EXPAND UNDERSTANDINGS ABOUT THE VALUE OF INCREASED INVESTMENTS IN HIGH-QUALITY EARLY CHILDHOOD EDUCATION. |
| $66,125 | $0 | $0 | FAMILY PARTNERSHIP INITIATIVES: THE FLINT CENTER COORDINATES A FLINT PARENT COLLABORATIVE TO BROADLY ENGAGE PARENTS AND CAREGIVERS OF SCHOOL-AGED CHILDREN IN ADDRESSING CHALLENGES AND OPPORTUNITIES RELATED TO CHILDREN'S EDUCATION IN FLINT. THROUGH THE COLLABORATIVE, PARENTS DEVELOP A SHARED VISION FOR CHANGE, DEVELOP COMMON MEASURES OF SUCCESS, IDENTIFY AND IMPLEMENT MUTUALLY REINFORCING ACTIVITIES, AND MANAGE CONTINUOUS COMMUNICATIONS TO ENSURE PARENTS ARE EMBRACED AS EXPERTS, LEADERS, AND ADVOCATES IN THEIR CHILDREN'S EDUCATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $628,932 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $411,834 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,639,864 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYCE RUCKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8102022568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 SAGINAW STREET SUITE 101 | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CARMA LEWIS | ||||||||
| VICE CHAIR OF THE BOARD | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JA'NEL JAMERSON | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $237,024 | $0 | $29,545 | |
| LATRESE BROWN | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAFAEL TURNER | ||||||||
| CHAIR OF THE BOARD | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS PARKER | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYCE RUCKER | ||||||||
| COO | 40.0 | 0.0 | $161,409 | $0 | $15,506 | Yes (X) | ||
| KEIONA MOSLEY | ||||||||
| CHIEF STRATEGY OFFICER | 40.0 | 0.0 | $135,242 | $0 | $18,769 | Yes (X) | ||
| RACHAEL RENAUD | ||||||||
| SENIOR DIRECTOR OF PROGRAM OPERATIONS | 40.0 | 0.0 | $102,500 | $0 | $5,797 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $636,175 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| P&M HOLDING GROUP LLP | ||||||
| 3000 TOWN CENTER | SUITE 100 | SOUTHFIELD | MI | 48075 | CONSULTING SERVICES | $330,854 |
| DYKEMA GOSSET PPLC | ||||||
| 400 RENAISSANCE CENTER | DETROIT | MI | 48243 | LEGAL SERVICES | $191,592 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $45,000 | GovernmentGrantsAmt |
| All Other Contributions | $9,485,416 | AllOtherContributionsAmt |
| Total Contributions | $9,530,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSTRUCTIONAL COACHING | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $411,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $411,834 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $411,834 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,942,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $411,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,569 | TotalAmt |
| Management And General | $266,569 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,599,081 | TotalAmt |
| Program Services | $3,770,292 | ProgramServicesAmt |
| Management And General | $828,789 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,752 | TotalAmt |
| Program Services | $146,513 | ProgramServicesAmt |
| Management And General | $34,239 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,887 | TotalAmt |
| Program Services | $340,809 | ProgramServicesAmt |
| Management And General | $93,078 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,145 | TotalAmt |
| Program Services | $386,441 | ProgramServicesAmt |
| Management And General | $66,704 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,642 | TotalAmt |
| Management And General | $83,642 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,073 | TotalAmt |
| Management And General | $343,073 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Management And General | $55,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,814 | TotalAmt |
| Program Services | $720,339 | ProgramServicesAmt |
| Management And General | $380,475 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,161 | TotalAmt |
| Program Services | $5,720 | ProgramServicesAmt |
| Management And General | $249,441 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,592 | TotalAmt |
| Program Services | $1,028 | ProgramServicesAmt |
| Management And General | $71,564 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,365 | TotalAmt |
| Program Services | $34,779 | ProgramServicesAmt |
| Management And General | $25,586 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,382 | TotalAmt |
| Program Services | $3,846 | ProgramServicesAmt |
| Management And General | $271,536 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,981 | TotalAmt |
| Program Services | $138,733 | ProgramServicesAmt |
| Management And General | $19,248 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,063 | TotalAmt |
| Program Services | $50,253 | ProgramServicesAmt |
| Management And General | $62,810 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,574 | TotalAmt |
| Management And General | $120,574 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,257 | TotalAmt |
| Program Services | $353 | ProgramServicesAmt |
| Management And General | $24,904 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAMMING EVENTS & SUPPLIES | $1,013,925 | $1,009,431 | $4,494 |
| SUPPLIES & MATERIALS | $109,265 | $12,811 | $96,454 |
| TRAINING | $27,184 | $18,516 | $8,668 |
| EQUIPMENT | $11,384 | $11,384 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,758,096 | TotalAmt |
| Program Services | $6,639,864 | ProgramServicesAmt |
| Management And General | $3,118,232 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,117 | BOYAmt |
| EOY | $1,668,412 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,489 | BOYAmt |
| EOY | $555,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $96,531 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,292 | BOYAmt |
| EOY | $158,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $661,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $199,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,151 | BOYAmt |
| EOY | $461,632 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,510 | BOYAmt |
| EOY | $507,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,314,559 | BOYAmt |
| EOY | $3,448,323 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,158 | BOYAmt |
| EOY | $745,898 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,278 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,159 | BOYAmt |
| EOY | $527,307 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,595 | BOYAmt |
| EOY | $1,273,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,274 | BOYAmt |
| EOY | $1,377,758 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,690 | BOYAmt |
| EOY | $797,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,964 | BOYAmt |
| EOY | $2,175,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,314,559 | BOYAmt |
| EOY | $3,448,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $184,154 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,908,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,410,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,530,416 | CurrentTaxYearAmt |
| Total | $20,848,951 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,908,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,410,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,530,416 | CurrentTaxYearAmt |
| Total | $20,848,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,253,705 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,595,246 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $140,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,989,751 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $611,834 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 140800.0, COLUMN E - , COLUMN F - 140800.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $55,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $55,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | LEGISLATIVE LOBBYING RETAINER FOR WORK ON SECURING FUNDING SUCH AS 32N, MILEAP AND THE FACILITIES FUNDING APPROPRIATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,176 | DepreciationAmt |
| Book Value | $249,455 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,567 | DepreciationAmt |
| Book Value | $167,177 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,000 | OtherCostOrOtherBasisAmt |
| Book Value | $45,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $461,632 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT TO USE ASSET | Desc |
| Book Value | $507,798 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $507,798 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| LEASE LIABILITY | $527,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $527,307 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,942,250 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,942,250 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,942,250 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,758,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,758,096 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,758,096 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JA'NEL JAMERSON | ||||||||||||||
| PRESIDENT & CEO | $206,024 | $0 | $25,500 | $0 | $5,500 | $0 | $12,922 | $0 | $16,623 | $0 | $266,569 | $0 | $0 | $0 |
| BRYCE RUCKER | ||||||||||||||
| COO | $153,909 | $0 | $7,500 | $0 | $0 | $0 | $8,852 | $0 | $6,654 | $0 | $176,915 | $0 | $0 | $0 |
| KEIONA MOSLEY | ||||||||||||||
| CHIEF STRATEGY OFFICER | $127,742 | $0 | $7,500 | $0 | $0 | $0 | $7,716 | $0 | $11,053 | $0 | $154,011 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | THE BONUS FOR THE PRESIDENT & CEO IS DETERMINED IN ACCORDANCE WITH THE APPLICABLE EMPLOYMENT AGREEMENT. THE AGREEMENT SPECIFIES THAT THE CEO IS ELIGIBLE TO RECEIVE AN ANNUAL INCENTIVE BONUS NOT TO EXCEED FIVE (5%) OF THE BASE SALARY IN EFFECT FOR THE YEAR IMMEDIATELY PRECEDING THE APPLICABLE INCENTIVE. INCENTIVE BONUSES ARE AWARDED IN THE SUBSEQUENT CALENDAR YEAR FOLLOWING THE COMPLETION OF THE CEO'S PERFORMANCE EVALUATION FOR THE CURRENT YEAR. THE PRESIDENT & CEO SUBMITS AN ANNUAL PERFORMANCE SUMMARY TO THE BOARD WHICH IS REVIEWED AND DISCUSSED. BASED ON THIS REVIEW, THE BONUS DETERMINES AND APPROVES THE BONUS AMOUNT/PERCENTAGE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 410,515 including grants of $ 0)(Revenue $ 411,834) SCHOOL IMPROVEMENT INITIATIVES: AS PART OF THE FSCS STRATEGY, THE FLINT CENTER FACILITATES THE NETWORK FOR SCHOOL EXCELLENCE, A SCHOOL IMPROVEMENT STRATEGY AIMED AT IMPROVING THE UNIVERSAL QUALITY OF INSTRUCTION FOR STUDENTS GRADES K-6. LEVERAGING IMPROVEMENT SCIENCE APPROACHES, THE NETWORK WILL ENGAGE A LIMITED NUMBER OF SCHOOLS AND SCHOOL LEADERS IN DIAGNOSING, DEVELOPING PLANS, AND EVALUATING THE EFFICACY OF SCHOOL IMPROVEMENT STRATEGIES. |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 152,292 including grants of $ 0)(Revenue $ 0) EARLY CHILDHOOD EDUCATION: THE FLINT CENTER PARTNERED WITH LOCAL EARLY CHILDHOOD EDUCATION PROVIDERS TO IMPROVE THE UNIVERSAL QUALITY OF EARLY CHILDHOOD SERVICES AVAILABLE TO CHILDREN AND THEIR FAMILIES. THE FLINT CENTER FACILITATED A CROSS-SECTOR PARTNERSHIP BETWEEN LOCAL EDUCATION AGENCIES TO OPERATE HIGH-QUALITY DEMONSTRATION SITES THAT LEVERAGED TO EXPAND UNDERSTANDINGS ABOUT THE VALUE OF INCREASED INVESTMENTS IN HIGH-QUALITY EARLY CHILDHOOD EDUCATION. |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 66,125 including grants of $ 0)(Revenue $ 0) FAMILY PARTNERSHIP INITIATIVES: THE FLINT CENTER COORDINATES A FLINT PARENT COLLABORATIVE TO BROADLY ENGAGE PARENTS AND CAREGIVERS OF SCHOOL-AGED CHILDREN IN ADDRESSING CHALLENGES AND OPPORTUNITIES RELATED TO CHILDREN'S EDUCATION IN FLINT. THROUGH THE COLLABORATIVE, PARENTS DEVELOP A SHARED VISION FOR CHANGE, DEVELOP COMMON MEASURES OF SUCCESS, IDENTIFY AND IMPLEMENT MUTUALLY REINFORCING ACTIVITIES, AND MANAGE CONTINUOUS COMMUNICATIONS TO ENSURE PARENTS ARE EMBRACED AS EXPERTS, LEADERS, AND ADVOCATES IN THEIR CHILDREN'S EDUCATION. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | COMMITTEES OF THE BOARD DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE 990 IS ADOPTED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION OF THE PRESIDENT & CEO WAS DETERMINED IN ACCORDANCE WITH THE FLINT CENTER FOR EDUCATIONAL EXCELLENCE'S STANDARD EMPLOYEE PERFORMANCE REVIEW PROCESS. THEIR COMPENSATION WAS SUBSEQUENTLY APPROVED BY THE FLINT CENTER FOR EDUCATIONAL EXCELLENCE'S BOARD OF DIRECTORS. WAGE COMPENSATION STUDY RESULTS AND COMPARABILITY DATA ARE USED IN THE PROCESS. THE PRESIDENT & CEO'S BASE SALARY IS SUBJECT TO AN ANNUAL FIVE PERCENT (5%) INCREASE. THE BOARD OF DIRECTORS REVIEWS THE BASE SALARY ANNUALLY FOR ADDITIONAL INCREASES. THE MOST RECENT SALARY REVIEW TOOK PLACE IN 2025. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE COMPENSATION FOR OTHER CHIEF OFFICERS DETERMINED BY THE BOARD OF DIRECTORS AND IS APPROVED BY THE CEO. WAGE COMPENSATION STUDY RESULTS AND COMPARABILITY DATA ARE USED IN THE PROCESS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE FLINT CENTER FOR EDUCATIONAL EXCELLENCE MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | PAYROLL SERVICES - Total Expense: 152670, Program Service Expense: 119083, Management and General Expenses: 33587, Fundraising Expenses: ; PROFESSIONAL SERVICES - OTHER - Total Expense: 305335, Program Service Expense: 193625, Management and General Expenses: 111710, Fundraising Expenses: ; PROJECT CONSULTING - Total Expense: 215000, Program Service Expense: 136340, Management and General Expenses: 78660, Fundraising Expenses: ; SECURITY - Total Expense: 2353, Program Service Expense: 1492, Management and General Expenses: 861, Fundraising Expenses: ; RESEARCH AND EVALUATION - Total Expense: 402468, Program Service Expense: 255221, Management and General Expenses: 147247, Fundraising Expenses: ; PROGRAM SUBCONTRACTORS - Total Expense: 22988, Program Service Expense: 14578, Management and General Expenses: 8410, Fundraising Expenses: ; |
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