Totals
- Total revenue
- $18,275,109
- Total expenses
- $10,539,090
- Contributions and grants received
- $13,659,522
- Grants paid
- $0
- Program service revenue
- $4,537,767
- Investment income
- $529
- Other revenue
- $77,291
- Total assets, end of year
- $12,681,122
- Total liabilities, end of year
- $2,652,132
- Net assets or fund balances, end of year
- $10,028,990
- Program services expenses (Part IX)
- $8,502,153
- Management and general expenses
- $1,276,906
- Fundraising expenses
- $760,031
- Program service expenses (Part III)
- $8,502,153
Program services were 80.7% 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
$50,278
-
1e · Government grants (contributions)
$11,683,241
-
1f · All other contributions, gifts and grants
$1,926,003
-
1g · Noncash contributions included above
$76,637
-
2a · Program service revenue: CONTRACT REVENUE
total $4,537,767 · related or exempt $4,537,767
-
3 · Investment income
total $153 · excluded $153
-
7a · Gross sales of assets other than inventory
securities $376
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $376
-
7d · Net gain or loss
total $376 · related or exempt $376
-
8a · Fundraising events: gross income
$159,358
-
8a · Fundraising events: contributions included on line 1c
$50,278
-
8b · Fundraising events: direct expenses
$82,067
-
8c · Net income from fundraising events
total $77,291 · excluded $77,291
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $344,956 · program services $188,962 · management and general $115,502 · fundraising $40,492
-
7 · Other salaries and wages
total $7,461,782 · program services $6,293,368 · management and general $788,442 · fundraising $379,972
-
9 · Other employee benefits
total $158,907 · program services $131,966 · management and general $18,379 · fundraising $8,562
-
10 · Payroll taxes
total $647,009 · program services $538,160 · management and general $73,803 · fundraising $35,046
-
11b · Fees: legal
total $2,202 · program services $1,828 · management and general $264 · fundraising $110
-
11g · Fees: other
total $105,881 · program services $87,881 · management and general $12,706 · fundraising $5,294
-
12 · Advertising and promotion
total $344,118 · management and general $125,000 · fundraising $219,118
-
14 · Information technology
total $219,849 · program services $203,543 · management and general $7,661 · fundraising $8,645
-
16 · Occupancy
total $313,683 · program services $188,421 · management and general $93,947 · fundraising $31,315
-
20 · Interest
total $48,790 · program services $40,518 · management and general $5,643 · fundraising $2,629
-
22 · Depreciation, depletion and amortization
total $13,772 · program services $11,437 · management and general $1,593 · fundraising $742
-
23 · Insurance
total $17,454 · program services $14,495 · management and general $2,019 · fundraising $940
-
24a · Other expenses: TRAINING
total $442,153 · program services $442,153
-
24b · Other expenses: PROGRAM AND OFFICE SUPP
total $200,688 · program services $182,678 · management and general $9,005 · fundraising $9,005
-
24c · Other expenses: PAYROLL SERVICES AND BA
total $124,487 · program services $103,381 · management and general $14,398 · fundraising $6,708
-
24d · Other expenses: TRANSPORTATION
total $39,031 · program services $29,273 · management and general $1,952 · fundraising $7,806
-
24e · All other expenses
total $54,328 · program services $44,089 · management and general $6,592 · fundraising $3,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,999,463 · end of year $3,956,204
-
3 · Pledges and grants receivable
beginning of year $175,000 · end of year $7,689,241
-
4 · Accounts receivable
beginning of year $1,084,813 · end of year $183,930
-
9 · Prepaid expenses and deferred charges
beginning of year $25,922 · end of year $57,934
-
10a · Land, buildings and equipment: cost or other basis
$60,823
-
10b · Land, buildings and equipment: accumulated depreciation
$38,697
-
10c · Land, buildings and equipment, net
beginning of year $34,532 · end of year $22,126
-
15 · Other assets
beginning of year $2,071 · end of year $771,687
-
17 · Accounts payable and accrued expenses
beginning of year $278,830 · end of year $363,411
-
23 · Secured mortgages and notes payable
beginning of year $750,000 · end of year $747,599
-
24 · Unsecured notes and loans payable
end of year $740,000
-
25 · Other liabilities
beginning of year $0 · end of year $801,122
-
27 · Net assets without donor restrictions
beginning of year $1,255,512 · end of year -$1,240,665
-
28 · Net assets with donor restrictions
beginning of year $1,037,459 · end of year $11,269,655
Mission and programs · 2022
Mission
BEYOND BASICS IS A NONPROFIT CORPORATION THAT PROVIDES READING, WRITING, ART, ENRICHMENT, MENTORING, AND FAMILY LITERACY PROGRAMS IN THE LOWEST PERFORMING SCHOOLS IN PARTNERSHIP WITH EDUCATORS, CORPORATIONS, AND CULTURAL ORGANIZATIONS.
Activities or mission (Part I)
PROVIDE READING, WRITING, ART AND MENTORING PROGRAMS TO STUDENTS IN LOW PERFORMING SCHOOLS.
-
PROVIDE READING, WRITING, ART AND MENTORING PROGRAMS TO METROPOLITAN DETROIT PUBLIC SCHOOLS, AS WELL AS FAMILY LITERACY PROGRAMS IN NEIGHBORING COMMUNITY CENTERS.
Expenses $8,502,153 · Revenue $4,537,767
As filed on the 2022 return.
Listed in Part VII
-
Pamela GoodPAMELA GOOD
PRESIDENT
- Total calculated
- $256,981
- From this org
- $256,981
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $256,981
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $256,981
-
Patrick RugerioPATRICK RUGERIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Antonio PittiglioANTONIO PITTIGLIO
SECRETARY
- Total calculated
- $69,119
- From this org
- $69,119
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Charles D BullockCHARLES D BULLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gina ColemanGINA COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ethan GrossETHAN GROSS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
David Van ElslanderDAVID VAN ELSLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Salam SandersSALAM SANDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rj KingRJ KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GrayKELLY GRAY
CHIEF FINANCE OFFICER
- Total calculated
- $160,555
- From this org
- $160,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $160,555
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,555
-
Lora VinandeLORA VINANDE
CHIEF OF STAFF
- Total calculated
- $178,650
- From this org
- $178,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $178,650
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $178,650
-
Matthew BejinMATTHEW BEJIN
HUMAN RESOURCE MANAGER
- Total calculated
- $168,762
- From this org
- $168,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $168,762
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $168,762
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
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
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421219349300307
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