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Nonprofiteer
← FLINT KIDS LEARN

Form 990 for tax year 2025

Filed by FLINT KIDS LEARN.

Totals

Total revenue
$6,426
Total expenses
$422,145
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1
Investment income
$6,425
Other revenue
$0
Total assets, end of year
$10,478,633
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,478,633
Program services expenses (Part IX)
$389,030
Management and general expenses
$33,115
Fundraising expenses
$0
Program service expenses (Part III)
$389,030

Program services were 92.2% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $1 · related or exempt $1

  • 3 · Investment income

    total $6,425 · excluded $6,425

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,425 · management and general $2,425

  • 11c · Fees: accounting

    total $5,282 · management and general $5,282

  • 11g · Fees: other

    total $3,520 · management and general $3,520

  • 22 · Depreciation, depletion and amortization

    total $389,030 · program services $389,030

  • 23 · Insurance

    total $21,888 · management and general $21,888

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,433 · end of year $197,297

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,324 · end of year $23,771

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

    $14,336,386

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

    $4,078,821

  • 10c · Land, buildings and equipment, net

    beginning of year $10,646,595 · end of year $10,257,565

  • 27 · Net assets without donor restrictions

    beginning of year $10,894,352 · end of year $10,478,633

Mission and programs · 2025

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 FACILITIY.

  • 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 INCLUDED NEW MARKET TAX CREDITS. THE ORGANIZATION 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 $389,030 · Revenue $1

As filed on the 2025 return.

Listed in Part VII

  • GREGORY VIENER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MONA HANNA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BOBBY MUKKAMALA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DANIEL KILDEE

    CEO/PRESIDENT

    Total calculated
    $278,576
    From this org
    $0
    From related orgs
    $270,564
    Other
    $8,012
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,778 related
    Bonus
    $0
    Other
    $0 + $4,786 related
    Deferred
    $0 + $6,964 related
    Nontaxable benefits
    $0 + $1,048 related
    Filer's total
    $0 + $278,576 related

  • DAVID MCGHEE

    EVP & COO/TREASURER

    Total calculated
    $231,240
    From this org
    $0
    From related orgs
    $197,104
    Other
    $34,136
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,424 related
    Bonus
    $0 + $2,500 related
    Other
    $0 + $180 related
    Deferred
    $0 + $7,116 related
    Nontaxable benefits
    $0 + $27,020 related
    Filer's total
    $0 + $231,240 related

  • MARK MILLER

    INTERIM PRESIDENT AND CEO

    Total calculated
    $53,078
    From this org
    $0
    From related orgs
    $53,078
    Other
    $0
    Hours/week
    1 + 42 related

  • KELLI GLOMSKI

    DIRECTOR OF FINANCE

    Total calculated
    $149,086
    From this org
    $0
    From related orgs
    $123,478
    Other
    $25,608
    Hours/week
    1 + 42 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

None.

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

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'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
2025
IRS schema version
2025v4.2
Source object
202612579349300536

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