Totals
- Total revenue
- $1,432,024
- Total expenses
- $1,227,147
- Contributions and grants received
- $1,353,397
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $135,844
- Other revenue
- -$57,217
- Total assets, end of year
- $3,066,789
- Total liabilities, end of year
- $317,954
- Net assets or fund balances, end of year
- $2,748,835
- Program services expenses (Part IX)
- $932,600
- Management and general expenses
- $89,165
- Fundraising expenses
- $205,382
- Program service expenses (Part III)
- $932,600
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$197,958
-
1e · Government grants (contributions)
$236,479
-
1f · All other contributions, gifts and grants
$918,960
-
1g · Noncash contributions included above
$24,220
-
3 · Investment income
total $121,396 · excluded $121,396
-
7a · Gross sales of assets other than inventory
other assets $16,767
-
7b · Less cost or other basis and sales expenses
securities $2,319 · other assets $0
-
7c · Gain or loss
securities -$2,319 · other assets $16,767
-
7d · Net gain or loss
total $14,448 · related or exempt -$2,319 · excluded $16,767
-
8a · Fundraising events: gross income
$19,075
-
8a · Fundraising events: contributions included on line 1c
$197,958
-
8b · Fundraising events: direct expenses
$76,292
-
8c · Net income from fundraising events
total -$57,217 · excluded -$57,217
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,375 · program services $115,537 · management and general $6,419 · fundraising $6,419
-
7 · Other salaries and wages
total $575,729 · program services $399,307 · management and general $39,395 · fundraising $137,027
-
8 · Pension plan contributions
total $18,896 · program services $7,842 · management and general $8,397 · fundraising $2,657
-
9 · Other employee benefits
total $24,763 · program services $6,687 · management and general $6,775 · fundraising $11,301
-
10 · Payroll taxes
total $52,043 · program services $38,094 · management and general $3,347 · fundraising $10,602
-
11c · Fees: accounting
total $17,950 · program services $16,425 · management and general $613 · fundraising $912
-
11f · Fees: investment management
total $2,982 · management and general $2,982
-
11g · Fees: other
total $68,430 · program services $61,345 · management and general $4,101 · fundraising $2,984
-
12 · Advertising and promotion
total $6,170 · program services $2,281 · management and general $190 · fundraising $3,699
-
13 · Office expenses
total $8,892 · program services $3,314 · management and general $1,132 · fundraising $4,446
-
14 · Information technology
total $32,194 · program services $21,369 · management and general $1,174 · fundraising $9,651
-
16 · Occupancy
total $118,917 · program services $106,874 · management and general $5,934 · fundraising $6,109
-
17 · Travel
total $8,706 · program services $8,219 · management and general $396 · fundraising $91
-
22 · Depreciation, depletion and amortization
total $13,679 · program services $12,312 · management and general $684 · fundraising $683
-
23 · Insurance
total $10,931 · program services $8,204 · management and general $648 · fundraising $2,079
-
24a · Other expenses: PROGRAM SUPPLIES
total $76,617 · program services $76,275 · management and general $5 · fundraising $337
-
24b · Other expenses: OTHER
total $14,473 · program services $7,791 · management and general $6,237 · fundraising $445
-
24c · Other expenses: FOOD
total $10,434 · program services $10,434
-
24d · Other expenses: VEHICLES
total $10,338 · program services $10,338
-
24e · All other expenses
total $26,628 · program services $19,952 · management and general $736 · fundraising $5,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,135 · end of year $103,315
-
2 · Savings and temporary cash investments
beginning of year $675 · end of year $34,267
-
3 · Pledges and grants receivable
beginning of year $183,070 · end of year $122,644
-
9 · Prepaid expenses and deferred charges
beginning of year $16,938 · end of year $17,570
-
10a · Land, buildings and equipment: cost or other basis
$316,259
-
10b · Land, buildings and equipment: accumulated depreciation
$211,940
-
10c · Land, buildings and equipment, net
beginning of year $51,066 · end of year $104,319
-
11 · Investments: publicly traded securities
beginning of year $2,024,613 · end of year $2,458,688
-
15 · Other assets
beginning of year $299,660 · end of year $225,986
-
17 · Accounts payable and accrued expenses
beginning of year $81,015 · end of year $91,968
-
25 · Other liabilities
beginning of year $299,660 · end of year $225,986
-
27 · Net assets without donor restrictions
beginning of year $1,550,413 · end of year $1,887,818
-
28 · Net assets with donor restrictions
beginning of year $857,069 · end of year $861,017
Mission and programs · 2024
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.
Activities or mission (Part I)
MERCY EDUCATION PROJECT IS A FEMALE-CENTRIC SPACE DEDICATED TO PERSONAL GROWTH AND STABILITY, WHERE QUALITY EDUCATION, ACCESS TO RESOURCES, ENCOURAGEMENT, AND EMPOWERMENT ARE THE VEHICLES FOR THEIR FUTURE SUCCESS. MEP CREATES A LEARNING COMMUNITY THAT SERVES WOMEN AND GIRLS TO POSITION THEM FOR SUCCESS, NO MATTER THEIR BACKGROUNDS, BELIEFS, OR SOCIO-ECONOMIC SITUATION.
-
MERCY EDUCATION PROJECT PROVIDED REMEDIAL, CURRICULUM-BASED, AFTER-SCHOOL TUTORING IN READING AND MATH, COLLEGE AND CAREER READINESS PROGRAMMING (CCR), GET-IT TECHNOLOGY CLUB AND SEVEN SUMMER CAMPS TO 85 MINORITY GIRLS IN GRADES TWO THROUGH TWELVE FROM LOW-INCOME HOUSEHOLDS IN DETROIT. 96% OF YOUTH WHO PARTICIPATED IN AND COMPLETED THE AFTER-SCHOOL TUTORING PROGRAM YEAR, CLOSED LEARNING GAPS AND SHOWED ACADEMIC IMPROVEMENT. 66 VOLUNTEER TUTORS VOLUNTEERED 1,500 HOURS OF SERVICE IN GIRLS' PROGRAM TUTORING. 100% OF YOUTH COLLEGE AND CAREER READINESS PROGRAM PARTICIPANTS DEMONSTRATED INCREASED KNOWLEDGE OF COLLEGE AND CAREER OPTIONS AND A BETTER UNDERSTANDING OF HOW TO PURSUE THEM. ONE HUNDRED PERCENT (100%) OF THE 12TH GRADERS IN THE CCR PROGRAM SUCCESSFULLY GRADUATED FROM HIGH SCHOOL AND WERE ACCEPTED INTO ONE OR MORE COLLEGES.
Expenses $413,722
-
THIRTEEN WOMEN RECEIVED THEIR GED DURING PY24-25.MEP'S MEASURABLE SKILL GAIN (MSG) PERFORMANCE WAS 60.00% (ABE LEVELS 1-4). THE STATEWIDE AVERAGE AND THE FEDERAL NEGOTIATED TARGET PERFORMANCE LEVEL OF 42.6%. INCLUSION OF ALL OUTCOMES + MSGS BRINGS MEP'S UNDUPLICATED PARTICIPANT TOTAL TO 55.19%.TECHNOLOGY CONTINUES TO BE INTEGRATED INTO ALL ASPECTS OF MEP'S PROGRAMS. ALL ASSESSMENTS ARE CONDUCTED ONLINE. WE OFFER WOMEN'S PROGRAM CLASSES ONSITE, REMOTELY (SYNCHRONOUS) OR RECORDED FOR LATER VIEWING (ASYNCHRONOUS). WE OPERATE TWO COMPUTER LABS - WITH TWENTY COMPUTERS TOTAL - TO ACCOMMODATE TABE AND GED STANDARDIZED TESTING, AND FOR USE BY OUR ESL ABE STUDENTS STUDYING BURLINGTONENGLISH IN THE CLASSROOM. MEP'S WOMEN'S PROGRAM PERFORMANCE EXCEEDED THE STATE BENCHMARKS IN THE MICHIGAN ADULT EDUCATION REPORTING SYSTEM (MAERS). FOR THE EMPLOYMENT RATE 2ND QUARTER AFTER EXIT, THE STATEWIDE AVERAGE AND THE FEDERAL NEGOTIATED PERFORMANCE LEVEL OUTCOME MEASURE WAS 46.50%. MEP'S OUTCOME MEASURE WAS 52.24% FOR THE EMPLOYMENT RATE 4TH QUARTER AFTER EXIT, THE STATEWIDE AVERAGE AND THE FEDERAL NEGOTIATED PERFORMANCE LEVEL OUTCOME MEASURE WAS 47.50%. MEP'S OUTCOME MEASURE WAS 53.33%. FOR THE MEDIAN EARNINGS, THE STATEWIDE AVERAGE AND THE FEDERAL NEGOTIATED PERFORMANCE LEVEL OUTCOME MEASURE WAS $5,800. MEP'S OUTCOME MEASURE WAS $4,640. MEP'S WOMEN'S PROGRAM SERVED 134 WOMEN DURING PY24-25THIRTEEN WOMEN RECEIVED THEIR GED DURING PY24-25.MEP'S MEASURABLE SKILL GAIN (MSG) PERFORMANCE WAS 60.00% (ABE LEVELS 1-4). THE STATEWIDE AVERAGE AND THE FEDERAL NEGOTIATED TARGET PERFORMANCE LEVEL OF 42.6%. INCLUSION OF ALL OUTCOMES + MSGS BRINGS MEP'S UNDUPLICATED PARTICIPANT TOTAL TO 55.19%.TECHNOLOGY CONTINUES TO BE INTEGRATED INTO ALL ASPECTS OF MEP'S PROGRAMS. ALL ASSESSMENTS ARE CONDUCTED ONLINE. WE OFFER WOMEN'S PROGRAM CLASSES ONSITE, REMOTELY (SYNCHRONOUS) OR RECORDED FOR LATER VIEWING (ASYNCHRONOUS). WE OPERATE TWO COMPUTER LABS - WITH TWENTY COMPUTERS TOTAL - TO ACCOMMODATE TABE AND GED STANDARDIZED TESTING, AND FOR USE BY OUR ESL ABE STUDENTS STUDYING BURLINGTONENGLISH IN THE CLASSROOM.
Expenses $518,878
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Douglas BohrerDOUGLAS BOHRER
PRESIDENT AND CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Maria KlosowskiMARIA KLOSOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Helen Marie BurnsHELEN MARIE BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Stallings DeweyJENNIFER STALLINGS DEWEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mayra Bravo-VillarealMAYRA BRAVO-VILLAREAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph EisenhauerJOSEPH EISENHAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Salwa GuindiSALWA GUINDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert BuentelloROBERT BUENTELLO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WeldonRYAN WELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David SpiveyDAVID SPIVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark MalsMARK MALS
EXECUTIVE DIRECTOR
- Total calculated
- $116,374
- From this org
- $116,374
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543439349300304
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