Form 990 for tax year 2023
Filed by DETROIT AREA PRE COLLEGE ENGINEERING PROGRAM INC.
Totals
- Total revenue
- $2,456,501
- Total expenses
- $2,443,064
- Contributions and grants received
- $1,967,658
- Grants paid
- $0
- Program service revenue
- $473,360
- Investment income
- $4,817
- Other revenue
- $10,666
- Total assets, end of year
- $1,679,042
- Total liabilities, end of year
- $482,707
- Net assets or fund balances, end of year
- $1,196,335
- Program services expenses (Part IX)
- $2,204,528
- Management and general expenses
- $169,629
- Fundraising expenses
- $68,907
- Program service expenses (Part III)
- $2,204,528
Program services were 90.2% 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.
-
1e · Government grants (contributions)
$1,186,393
-
1f · All other contributions, gifts and grants
$781,265
-
2a · Program service revenue: CLIENT FEES & OTHER
total $473,360 · related or exempt $473,360
-
3 · Investment income
total $18,956 · excluded $18,956
-
7a · Gross sales of assets other than inventory
securities $66,695
-
7b · Less cost or other basis and sales expenses
securities $80,834
-
7c · Gain or loss
securities -$14,139
-
7d · Net gain or loss
total -$14,139 · excluded -$14,139
-
8a · Fundraising events: gross income
$87,587
-
8b · Fundraising events: direct expenses
$76,921
-
8c · Net income from fundraising events
total $10,666 · excluded $10,666
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,901 · program services $169,066 · management and general $19,890 · fundraising $9,945
-
7 · Other salaries and wages
total $586,262 · program services $491,628 · management and general $67,500 · fundraising $27,134
-
9 · Other employee benefits
total $139,596 · program services $117,398 · management and general $15,628 · fundraising $6,570
-
10 · Payroll taxes
total $57,694 · program services $48,544 · management and general $6,427 · fundraising $2,723
-
11g · Fees: other
total $210,382 · program services $172,337 · management and general $34,180 · fundraising $3,865
-
13 · Office expenses
total $22,206 · program services $17,609 · management and general $2,554 · fundraising $2,043
-
14 · Information technology
total $48,472 · program services $43,625 · management and general $3,878 · fundraising $969
-
16 · Occupancy
total $125,615 · program services $109,753 · management and general $8,812 · fundraising $7,050
-
19 · Conferences, conventions and meetings
total $10,723 · program services $8,504 · management and general $1,233 · fundraising $986
-
23 · Insurance
total $12,914 · program services $10,241 · management and general $1,485 · fundraising $1,188
-
24a · Other expenses: PROGRAM ACTIVITIES
total $855,859 · program services $855,859
-
24b · Other expenses: TRANSPORTATION
total $123,592 · program services $119,641 · management and general $2,195 · fundraising $1,756
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $27,899 · program services $22,124 · management and general $3,208 · fundraising $2,567
-
24d · Other expenses: EQUIP RENTAL AND MAINT
total $22,949 · program services $18,199 · management and general $2,639 · fundraising $2,111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,802 · end of year $341,578
-
2 · Savings and temporary cash investments
beginning of year $2,666 · end of year $2,616
-
4 · Accounts receivable
beginning of year $330,113 · end of year $137,310
-
9 · Prepaid expenses and deferred charges
beginning of year $6,251 · end of year $6,436
-
10a · Land, buildings and equipment: cost or other basis
$12,773
-
10b · Land, buildings and equipment: accumulated depreciation
$12,773
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $799,849 · end of year $825,652
-
15 · Other assets
beginning of year $393,525 · end of year $365,450
-
17 · Accounts payable and accrued expenses
beginning of year $161,589 · end of year $105,218
-
25 · Other liabilities
beginning of year $469,705 · end of year $377,489
-
27 · Net assets without donor restrictions
beginning of year $423,708 · end of year $513,827
-
28 · Net assets with donor restrictions
beginning of year $738,204 · end of year $682,508
Mission and programs · 2023
Mission
THE ORGANIZATION WAS ESTABLISHED TO INCREASE THE NUMBER OF STUDENTS IN SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS AND MEDICINE (STEMM) BY PROVIDING EDUCATIONAL PROGRAM AND COLLEGE ACCESS TO DETROIT AREA STUDENTS THROUGH ENRICHMENT, SKILL INTENSIFICATION, AND CAREER EXPLORATORY ACTIVITIES. THE ORGANIZATION PARTNERS WITH MICHIGAN UNIVERSITIES TO DEVELOP AND FACILITATE ENGAGING CURRICULA THAT IS DESIGNED TO INCREASE THE NUMBER OF STUDENTS WHO GRADUATE FROM HIGH SCHOOL AND PURSUE DEGREES IN STEMM SUBJECTS. PROGRAM OUTREACH FOCUSES ON AFRICAN AMERICAN, HISPANIC AND NATIVE AMERICAN GROUPS WHO HAVE HISTORICALLY BEEN UNDER REPRESENTED.
Activities or mission (Part I)
TO INCREASE THE NUMBER OF STUDENTS IN STEMM BY PROVIDING EDUCATIONAL PROGRAM & COLLEGE ACCESS.
-
CAMPUS BASED PROGRAMS INCLUDE SATURDAY SERIES, SUMMER CHANNEL AND INTERNSHIP READINESS. THE SATURDAY SERIES OFFER COURSES TO YOUTH IN GRADES 4 - 12 ON SATURDAYS DURING FALL AND SPRING SEMESTERS. SUMMER CHANNEL PLACES EMPHASIS ON EXPOSING YOUTH TO CUTTING EDGE TECHNOLOGY AND THE RIGORS OF COLLEGE LIFE BY OFFERING ONE TO THREE WEEKS OF SUMMER RESIDENCY ON CAMPUS OR COMMUTER CAMP.
Expenses $1,948,616 · Revenue $442,135
-
THE IN-SCHOOL PROGRAM IS CURRENTLY TAILORED TO WORK WITHIN DETROIT PUBLIC SCHOOLS, AND FOCUSES ON ADVANCED STEMM AND PROJECT-BASED LEARNING.
Expenses $118,295
-
"EXPLORERS" IS DESIGNED TO DEVELOP KEY SCHOOL AND LIFE READINESS SKILLS SUCH AS CRITICAL THINKING, CREATIVITY, CONFIDENCE, COMMUNICATION AND COLLABORATION WITH THE EMPHASIS ON CONTENT AS WELL AS THE PROCESS OF LEARNING COVERING VARIOUS TOPICS SUCH AS: ASTRONOMY, BIOLOGY, CREATIVITY, EARTH SCIENCE, NATURAL SCIENCE, SPEECH AND TECHNOLOGY.
Expenses $137,617 · Revenue $31,225
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen LewisSTEPHEN LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Joi HarrisJOI HARRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Albert WareALBERT WARE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
John LehmanJOHN LEHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
James CurentonJAMES CURENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Glenn McIntoshGLENN MCINTOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
April Hines JenkinsAPRIL HINES JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer MarroccoJENNIFER MARROCCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lyonel MiltonLYONEL MILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Martin-GreenJENNIFER MARTIN-GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tonya BerryTONYA BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kevin FiteKEVIN FITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jay PrestageJAY PRESTAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Vertongie BaileyVERTONGIE BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Warren AndersonWARREN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brandon JohnsonBRANDON JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Shaelese KingSHAELESE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michelle ReavesMICHELLE REAVES
EXECUTIVE DIRECTOR
- Total calculated
- $198,900
- From this org
- $192,104
- From related orgs
- $0
- Other
- $6,796
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,104
- Bonus
- $45,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,796
- Filer's total
- $198,900
-
Maria WebbMARIA WEBB
DEVELOPMENT DIRECTOR
- Total calculated
- $146,986
- From this org
- $130,727
- From related orgs
- $0
- Other
- $16,259
- Hours/week
- 40
-
Joletta McCormickJOLETTA MCCORMICK
FINANCE DIRECTOR
- Total calculated
- $125,862
- From this org
- $103,322
- From related orgs
- $0
- Other
- $22,540
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443059349300439
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