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Nonprofiteer
← FLINT KIDS LEARN

Form 990 for tax year 2024

Filed by FLINT KIDS LEARN.

Totals

Total revenue
$15,546,759
Total expenses
$932,349
Contributions and grants received
$15,469,250
Grants paid
$0
Program service revenue
$77,501
Investment income
$8
Other revenue
$0
Total assets, end of year
$10,894,352
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,894,352
Program services expenses (Part IX)
$836,870
Management and general expenses
$95,479
Fundraising expenses
$0
Program service expenses (Part III)
$836,870

Program services were 89.8% 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.

  • 1d · Related organizations

    $15,469,250

  • 1g · Noncash contributions included above

    $15,469,250

  • 2a · Program service revenue: RENTAL INCOME

    total $77,501 · related or exempt $77,501

  • 3 · Investment income

    total $8 · excluded $8

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $51,180 · management and general $51,180

  • 11c · Fees: accounting

    total $22,793 · management and general $22,793

  • 11g · Fees: other

    total $32,426 · program services $32,406 · management and general $20

  • 13 · Office expenses

    total $92 · management and general $92

  • 20 · Interest

    total $86,106 · program services $86,106

  • 22 · Depreciation, depletion and amortization

    total $718,358 · program services $718,358

  • 23 · Insurance

    total $21,394 · management and general $21,394

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,185 · end of year $229,433

  • 2 · Savings and temporary cash investments

    beginning of year $73,752 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,324 · end of year $18,324

  • 10a · Land, buildings and equipment: cost or other basis

    $14,336,385

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,689,790

  • 10c · Land, buildings and equipment, net

    beginning of year $11,053,595 · end of year $10,646,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $22 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $15,157,892 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$3,720,058 · end of year $10,894,352

Mission and programs · 2024

Mission

FORMED AS A SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION OF GREATER FLINT FOR THE PURPOSE OF ACQUIRING, CONSTRUCTING AND LEASING AN EARLY CHILDHOOD EDUCATION FACILITY.

Activities or mission (Part I)

SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION OF GREATER FLINT FOR THE PURPOSE OF ACQUIRING, CONSTRUCTING AND LEASING AN EARLY CHILDHOOD EDUCATION FACILITY.

  • THE PRIORITY OF THE ORGANIZATION IS TO PROVIDE AN EARLY CHILDHOOD EDUCATION CENTER TO CHILDREN AFFECTED BY THE FLINT WATER CRISIS. THE FINANCING FOR CONSTRUCTION OF THE FACILITY INCLUDES NEW MARKET TAX CREDITS, AND THE ORGANIZATION LEASES THE FACILITY TO THE FOUNDATION FOR FLINT. THE FOUNDATION FOR FLINT LEASES THE FACILITY TO GENESEE INTERMEDIATE SCHOOL DISTRICT (GISD). GISD'S CURRENT PRIORITY IS TO PROVIDE EARLY EDUCATION FOR CHILDREN AFFECTED BY FLINT'S WATER CRISIS, AS WELL AS PROVIDE EDUCATION AND CARE FOR CHILDREN FROM BIRTH TO AGE 5.

    Expenses $836,870 · Revenue $77,501

As filed on the 2024 return.

Listed in Part VII

  • Gregory Viener

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mona Hanna-Attisha

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bobby Mukkamala

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brett Hunkins

    CFO/TREASURER

    Total calculated
    $121,179
    From this org
    $0
    From related orgs
    $115,593
    Other
    $5,586
    Hours/week
    1 + 42 related

  • Mark Miller

    INTERIM PRESIDENT AND CEO

    Total calculated
    $276,000
    From this org
    $0
    From related orgs
    $276,000
    Other
    $0
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $276,000 related

  • David McGhee

    EVP & COO/TREASURER

    Total calculated
    $29,081
    From this org
    $0
    From related orgs
    $26,369
    Other
    $2,712
    Hours/week
    1 + 42 related

  • Ja'Nel Jamerson

    EXECUTIVE DIRECTOR OF FECC

    Total calculated
    $252,421
    From this org
    $0
    From related orgs
    $231,355
    Other
    $21,066
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,211 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $144 related
    Deferred
    $0 + $12,144 related
    Nontaxable benefits
    $0 + $8,922 related
    Filer's total
    $0 + $252,421 related

  • Kelli Glomski

    DIRECTOR OF FINANCE

    Total calculated
    $151,732
    From this org
    $0
    From related orgs
    $130,502
    Other
    $21,230
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,996 related
    Bonus
    $0
    Other
    $0 + $506 related
    Deferred
    $0 + $6,821 related
    Nontaxable benefits
    $0 + $14,409 related
    Filer's total
    $0 + $151,732 related

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

  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 3
COMMUNITY FOUNDATION OF GREATER FLINT, PAYOR OF COMPENSATION FOR ALL OFFICERS, HAD AN INDEPENDENT COMPENSATION STUDY PERFORMED AND PRESENTED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES PRESIDENT/CEO'S SALARY ANNUALLY.
PART I, LINE 4A
BRETT HUNKINS, THE FORMER CFO/TREASURER, RECEIVED A SEVERANCE PACKAGE OF $14,153.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
28 July 2025
IRS schema version
2024v5.2
Source object
202532339349301858

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