Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Scores are not available for this record yet.
Assets
Flat$3,152,855
Flat from 2023
Net Assets
Flat$3,117,459
Flat from 2023
Liabilities
Flat$35,396
Flat from 2023
Revenue
Flat$1,976,301
Flat from 2023
Expenses
Flat$1,444,625
Flat from 2023
Net Income
Flat$531,676
Flat from 2023
The organization exists to enhance and extend educational opportunities to underserved youth through innovative enricment, mentorship and athletic activities.
The organization exists to enhance and extend educational opportunities to underserved youth through innovative enrichment, mentorship and athletic activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,797,758 | $1,469,139 | ▼ $328,619 |
| Land, Buildings, and Equipment, Net | $424,899 | $1,455,190 | ▲ $1,030,291 |
| Investments in Publicly Traded Securities | $185,911 | $185,935 | ▲ $24 |
| Accounts Receivable | $208,798 | $42,591 | ▼ $166,207 |
| Total Assets | $2,617,366 | $3,152,855 | ▲ $535,489 |
| Liabilities | |||
| Grants Payable | $11,250 | $17,000 | ▲ $5,750 |
| Accounts Payable and Accrued Expenses | $39,057 | $16,959 | ▼ $22,098 |
| Other Liabilities | $11,097 | - | - |
| Unsecured Notes Loans Payable | $1,440 | $1,437 | ▼ $3 |
| Total Liabilities | $62,844 | $35,396 | ▼ $27,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $3,117,459 | - |
| Net Assets With Donor Restrictions | $2,554,522 | - | - |
| Total Net Assets Fund Balance | $2,554,522 | $3,117,459 | ▲ $562,937 |
| Total Liabilities and Net Assets / Fund Balance | $2,617,366 | $3,152,855 | ▲ $535,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $955,410 | - | $955,410 |
| Buildings | $401,799 | $28,205 | $430,004 |
| Equipment | $97,981 | - | $97,981 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Merritt | President | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Chevelle Roman | Director |
| Ekpe Udoh | Director |
| Kelly Kozlowski | Director |
| Kori Valentine | Director |
| Kyona Mcghee | Director |
| Laura Grannemann | Director |
| Machelle Mcadory | Director |
| Niraj Kapadia | Director |
| Tyler Kirkham | Director |
| Jonathan Merritt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $745,287 |
| Salaries, Compensation, and Employee Benefits | $699,338 |
| Total Fundraising Expense | $16,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $501,110 | $88,431 | - | $589,541 |
| Fees for Services Other | $251,871 | $44,448 | - | $296,319 |
| Payroll Taxes | $53,340 | $9,413 | - | $62,753 |
| All Other Expenses | $46,675 | $8,238 | - | $54,913 |
| Advertising | $40,228 | $7,099 | - | $47,327 |
| Other Employee Benefits | $39,987 | $7,057 | - | $47,044 |
| Occupancy | $25,542 | $4,508 | - | $30,050 |
| Office Expenses | $15,509 | $2,736 | - | $18,245 |
| Other Expenses | $18,094 | $3,193 | $16,997 | $16,997 |
| Travel | $13,158 | $2,322 | - | $15,480 |
| Conferences and Meetings | $3,319 | $586 | - | $3,905 |
| Insurance | $2,836 | $501 | - | $3,337 |
| Total Functional Expenses | $1,213,482 | $214,146 | $16,997 | $1,444,625 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,444,625 |
| Total Expenses per Audited Statements | $1,444,625 |
| Total Expenses per Form 990 | $1,444,625 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Ensures annual disclosures are completed”
“Researches comparable roles in other organizations before presenting budget to board for approval.”
“No documents available to the public”
“Professional fees 251,028 44,299 0 contract labor 843 149 0 total 251,871 44,448 0”
“31,261”
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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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1976301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2472419 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4448720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1976301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2472419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4448720 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 401799 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 430004 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97981 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97981 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1444625 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 955410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 955410 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1976301 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1455190 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1444625 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1976301 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1976301 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1444625 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENSURES ANNUAL DISCLOSURES ARE COMPLETED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESEARCHES COMPARABLE ROLES IN OTHER ORGANIZATIONS BEFORE PRESENTING BUDGET TO BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 251,028 44,299 0 CONTRACT LABOR 843 149 0 TOTAL 251,871 44,448 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 31,261 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2617366 |
| IRS990/TotalAssetsEOYAmt | 0 | 3152855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2617366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3152855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1912752 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16997 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 214146 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1213482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1444625 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62844 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62844 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35396 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2554522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3117459 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1213482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1976301 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2617366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3152855 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13158 |
| IRS990/TravelGrp/TotalAmt | 0 | 15480 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1440 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1437 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | GIVEMERIT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MERRITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2482501315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GIVE MERIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVE |
| ReturnHeader/Filer/EIN | 0 | 452907584 |
| ReturnHeader/Filer/PhoneNum | 0 | 2482501315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10100 GRAND RIVER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48204 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382463166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN C YOUNG & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7310 WOODWARD AVE STE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3138737500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN C YOUNG |
| ReturnHeader/ReturnTs | 0 | 2024-03-06T08:32:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MERRITT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.