Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$2,393,280
Up $540,716 (+29%) from 2020
Net Assets
Up$2,175,792
Up $549,914 (+34%) from 2020
Liabilities
Down$217,488
Down $9,198 (-4.1%) from 2020
Revenue And Expenses
Revenue
Down$1,008,193
Down $186,119 (-16%) from 2020
Expenses
Down$880,519
Down $263,260 (-23%) from 2020
Net Income
Up$127,674
Up $77,141 (+153%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 2, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,032,664
Mission and Program Overview
Mission
To provide educational opportunities, life skills and workforce development and cultural enrichment for women and girls who have limited access to resources to enable them to improve the quality of their lives.
To provide educational opportunities and life skills development for women and girls.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,267,022 | $1,770,680 | ▲ $503,658 |
| Savings and Temporary Cash Investments | $393,124 | $237,913 | ▼ $155,211 |
| Cash and Non-Interest-Bearing Accounts | $104,146 | $209,809 | ▲ $105,663 |
| Pledges and Grants Receivable | $64,685 | $130,563 | ▲ $65,878 |
| Land, Buildings, and Equipment, Net | $9,352 | $29,816 | ▲ $20,464 |
| Prepaid Expenses and Deferred Charges | $14,235 | $14,499 | ▲ $264 |
| Total Assets | $1,852,564 | $2,393,280 | ▲ $540,716 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $153,850 | $131,125 | ▼ $22,725 |
| Accounts Payable and Accrued Expenses | $72,836 | $86,363 | ▲ $13,527 |
| Total Liabilities | $226,686 | $217,488 | ▼ $9,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,062,121 | $1,492,074 | ▲ $429,953 |
| Net Assets With Donor Restrictions | $563,757 | $683,718 | ▲ $119,961 |
| Total Net Assets Fund Balance | $1,625,878 | $2,175,792 | ▲ $549,914 |
| Total Liabilities and Net Assets / Fund Balance | $1,852,564 | $2,393,280 | ▲ $540,716 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,899 | $171,740 | $196,639 |
| Leasehold Improvements | $4,917 | $30,868 | $35,785 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $680,578 | - | ▲ $199,504 | - | $880,082 |
| 2020 | $662,153 | - | ▲ $18,425 | - | $680,578 |
| 2019 | $571,772 | $50,501 | ▲ $39,880 | - | $662,153 |
| 2018 | $530,813 | $10,359 | ▲ $30,600 | - | $571,772 |
| 2017 | $468,232 | $1,824 | ▲ $60,757 | - | $530,813 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heidi Raubenolt Resigned 2521 | Executive Director | FT | $90,342 | $90,342 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Spivey | President and Chairperson |
| Sharon Pfeuffer | Vice President |
| Cheryl Adams Davis | Director |
| Debora Murray | Director |
| Doug Bohrer | Director |
| Mary Ellen Howard | Director |
| Ryan Weldon | Director |
| Sandra Tatum | Director |
| Antoinette Green | Secretary |
| Robert Bowen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $937,718
- Program Service Revenue
- $0
- Investment Income
- $83,864
- Other Revenue
- $-13,389
- All Other Contributions
- $451,755
- Change in Net Assets
- $127,674
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,008,193
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $422,240
- Total Revenue per Audited Statements
- $1,430,433
- Total Revenue per Form 990
- $1,008,193
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $527,936 |
| Other Expenses | $352,583 |
| Total Fundraising Expense | $168,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $298,576 | $13,903 | $92,126 | $404,605 |
| Fees for Services Other | $59,748 | $20,080 | $21,557 | $101,385 |
| Occupancy | $88,814 | $4,200 | $4,986 | $98,000 |
| Current Officers, Directors, Trustees, and Key Employees | $53,941 | $2,997 | $2,997 | $59,935 |
| Payroll Taxes | $29,539 | - | $7,130 | $36,669 |
| Information Technology | $15,913 | $3,697 | $8,099 | $27,709 |
| Other Employee Benefits | $19,987 | - | $6,740 | $26,727 |
| Fees for Services Accounting | $14,815 | $847 | $823 | $16,485 |
| Office Expenses | $698 | $3,583 | $6,079 | $10,360 |
| Insurance | $7,463 | $659 | $415 | $8,537 |
| Depreciation Depletion | $7,210 | $401 | $400 | $8,011 |
| Advertising | $6 | $250 | $7,263 | $7,519 |
| Other Expenses | $2,168 | $294 | $2,449 | $4,911 |
| All Other Expenses | $1,238 | $10 | - | $1,248 |
| Travel | - | - | $22 | $22 |
| Total Functional Expenses | $656,149 | $55,429 | $168,941 | $880,519 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $880,519 |
| Total Expenses per Audited Statements | $880,519 |
| Total Expenses per Form 990 | $880,519 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,471 |
| Fundraising Gross Income | $10,980 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Doorway Dinner | $170,524 | - | $7,477 | - |
| Golf Outing | $23,625 | $10,980 | $12,774 | $-1,794 |
| Total Events | $214,058 | $10,980 | $24,471 | $-13,491 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed and approved by the board's finance committee and then sent to the entire board of directors prior to the filing of the 990.”
Form 990, Part VI, Section B, Line 12C
“Board members are requsted to complete the conflict of interest disclosure form at the board's annual meeting. Within the statement, board officers, directors, and key employees affirm that they will promptly inform the board chair of mercy education project of any material changes that develop in the information contained in the conflict of interest disclosure statement.”
Form 990, Part VI, Section B, Line 15
“The compensation of the executive director was discussed in a meeting of the executive committee. The committee used comparison data for salaries of executive directors at similar organizations using a michigan based nonprofit compensation survey and made a recommendation, which was reviewed and approved at a regular board meeting. Compensation was not provided to any other officers or key employees.”
Form 990, Part VI, Section C, Line 19
“These documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mercy Education Project
- EIN
- 38-3209556
- Phone
- 3139635881
- Address
- 1450 HOWARD STREET, DETROIT, MI 48216
Signing Officer
- Name
- Mark Mals
- Title
- Executive Director
- Phone
- 3139635581
- Signed
- 2021-12-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Mals
- Formed
- 1994
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 23
- Volunteers
- 171
Preparer
- Firm
- Gordon Advisors Pc
- Address
- 1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
- Preparer
- Kevin E Klein CPA
- Phone
- 2489520200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Teaching assistants: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Janitorial fees: program service expenses 2,538. Management and general expenses 141. Fundraising expenses 141. Total expenses 2,820. Payroll processing: program service expenses 4,388. Management and general expenses 244. Fundraising expenses 244. Total expenses 4,876. Other: program service expenses 24,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,588. Development support: program service expenses 8. Management and general expenses 0. Fundraising expenses 14,832. Total expenses 14,840. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,606. Total expenses 5,606. It consulting: program service expenses 11,726. Management and general expenses 2,695. Fundraising expenses 734. Total expenses 15,155. Consulting: program service expenses 12,000. Management and general expenses 17,000. Fundraising expenses 0. Total expenses 29,000.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income tax under internal revenue code section 501 (c)(3). As a result, no provision for income taxes has been recorded in the accompanying financial statements. The organization's continued status as an exempt organization is considered to be a "tax position" in that the organization must adhere to various requirements in order to remain tax-exempt. In addition, any organization activities that may subject it to "unrelated business taxable income" are also tax positions. Management has analyzed the organization's material tax positions as of june 30, 2021 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying financial statements.”
Raw XML AppendixShowing 400 of 525 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | GIRLS' PROGRAMS ALTHOUGH FISCAL YEAR 2020 WAS A CHALLENGING YEAR, THROUGH ITS VIRTUAL AFTER-SCHOOL TUTORING PROGRAM, MEP WAS SUCCESSFUL IN LAUNCHING A HYBRID LEARNING MODEL, NARROWING THE DIGITAL DIVIDE, AND INCREASING TECHNOLOGICAL PROFICIENCY OF GIRLS PARTICIPATING IN PROGRAM. A TOTAL OF 45 GIRLS WERE TUTORED REMOTELY USING MEP'S ONLINE PLATFORM. AT YEAR END 87% OF THE PROGRAM PARTICIPANTS SHOWED IMPROVEMENT IN MATH AND READING. HIGH SCHOOL STUDENTS PARTICIPATING IN THE COLLEGE AND CAREER READINESS PROGRAM (CCR) FOCUSED THEIR TIME ON SAT PREPARATION, SCHOLARSHIP ESSAY COMPLETION AS WELL AS COLLEGE FAIRS AND VISITS. 100% OF THE GIRLS GRADUATED FROM HIGH SCHOOL AND COMPLETED COLLEGE APPLICATIONS RESULTING IN 44 ACCEPTANCE LETTERS AMONG THE SEVEN GRADUATES. ALL GIRLS PARTICIPATING IN CCR PLAN TO ATTEND COLLEGE IN FALL 2021 ON FULL ACADEMIC SCHOLARSHIPS. 65 VOLUNTEERS PROVIDED TUTORING SERVICES OR ACTIVITY TIME PRESENTATIONS. |
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 203078 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24471 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10980 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 282885 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1032664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8099 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15913 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27709 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 415 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83864 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1267022 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1770680 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 232424 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES, LIFE SKILLS AND WORKFORCE DEVELOPMENT AND CULTURAL ENRICHMENT FOR WOMEN AND GIRLS WHO HAVE LIMITED ACCESS TO RESOURCES TO ENABLE THEM TO IMPROVE THE QUALITY OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1625878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2175792 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13491 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13491 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 422240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1062121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1492074 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4986 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10360 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26727 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6099 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1566 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4911 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/OtherRevenueTotalAmt | 0 | 102 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 298576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 404605 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36669 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64685 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130563 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14499 |
| IRS990/PrincipalOfficerNm | 0 | MARK MALS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WOMEN'S PROGRAM IN RESPONSE TO PANDEMIC CONCERNS, ALL WOMEN'S PROGRAM SERVICES FOR FISCAL YEAR 2021 WERE PROVIDED REMOTELY. TO BRIDGE THE DIGITAL DIVIDE AND ENSURE ACCESS TO MEP'S ONLINE LEARNING PLATFORMS, A LENDING LAPTOP PROGRAM WAS INITIATED TO PROVIDE WOMEN WITHOUT ACCESS TO MEP'S ONLINE LEARNING PLATFORMS WITH THE MEANS TO CONTINUE THEIR EDUCATION. IN FISCAL YEAR 2020, MEP PROVIDED ADULT BASIC EDUCATION, GED PREPARATION, EDUCATIONAL ASSESSMENTS, AND WORKFORCE SKILLS DEVELOPMENT TO 106 WOMEN. EIGHT WOMEN WERE SUCCESSFUL IN OBTAINING THEIR GED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 335491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1140985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73961 |
| IRS990/PYOtherExpensesAmt | 0 | 356219 |
| IRS990/PYOtherRevenueAmt | 0 | -20634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 787560 |
| IRS990/PYTotalExpensesAmt | 0 | 1143779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1194312 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 393124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 937718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1140985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1244716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5044273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 428165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -3219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9928 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 98895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4853481 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 190792 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 937718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1140985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1244716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5044273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5571333 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.41000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 680578 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 880082 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 199504 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 662153 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 680578 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18425 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 571772 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50501 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 662153 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39880 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 530813 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10359 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 571772 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 468232 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1824 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 530813 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60757 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24899 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196639 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 880519 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35785 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 422240 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.39000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 422240 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1008193 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3). AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A "TAX POSITION" IN THAT THE ORGANIZATION MUST ADHERE TO VARIOUS REQUIREMENTS IN ORDER TO REMAIN TAX-EXEMPT. IN ADDITION, ANY ORGANIZATION ACTIVITIES THAT MAY SUBJECT IT TO "UNRELATED BUSINESS TAXABLE INCOME" ARE ALSO TAX POSITIONS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S MATERIAL TAX POSITIONS AS OF JUNE 30, 2021 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,393,280
- Liabilities
- $217,488
- Net assets
- $2,175,792
- Revenue
- $1,008,193
- Expenses
- $880,519
- Net income
- $127,674