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Nonprofiteer
← FLINT KIDS LEARN

Form 990 for tax year 2023

Filed by FLINT KIDS LEARN.

Totals

Total revenue
$155,052
Total expenses
$654,016
Contributions and grants received
$16
Grants paid
$0
Program service revenue
$155,000
Investment income
$36
Other revenue
$0
Total assets, end of year
$11,437,856
Total liabilities, end of year
$15,157,914
Net assets or fund balances, end of year
-$3,720,058
Program services expenses (Part IX)
$618,439
Management and general expenses
$35,577
Fundraising expenses
$0
Program service expenses (Part III)
$618,439

Program services were 94.6% 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.

  • 1f · All other contributions, gifts and grants

    $16

  • 2a · Program service revenue: RENTAL INCOME

    total $155,000 · related or exempt $155,000

  • 3 · Investment income

    total $36 · excluded $36

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $14,081 · management and general $14,081

  • 11g · Fees: other

    total $28,270 · program services $28,250 · management and general $20

  • 20 · Interest

    total $162,768 · program services $162,768

  • 22 · Depreciation, depletion and amortization

    total $427,421 · program services $427,421

  • 23 · Insurance

    total $21,353 · management and general $21,353

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $123 · management and general $123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,176 · end of year $292,185

  • 2 · Savings and temporary cash investments

    beginning of year $167,150 · end of year $73,752

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,283 · end of year $18,324

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

    $14,336,385

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

    $3,282,790

  • 10c · Land, buildings and equipment, net

    beginning of year $11,462,228 · end of year $11,053,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,827 · end of year $22

  • 23 · Secured mortgages and notes payable

    beginning of year $15,139,104 · end of year $15,157,892

  • 27 · Net assets without donor restrictions

    beginning of year -$3,221,094 · end of year -$3,720,058

Mission and programs · 2023

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 $618,439 · Revenue $155,000

As filed on the 2023 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

  • Isaiah Oliver

    PRESIDENT AND CEO

    Total calculated
    $215,658
    From this org
    $0
    From related orgs
    $195,608
    Other
    $20,050
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,003 related
    Bonus
    $0
    Other
    $0 + $3,605 related
    Deferred
    $0 + $9,812 related
    Nontaxable benefits
    $0 + $10,238 related
    Filer's total
    $0 + $215,658 related

  • Brett Hunkins

    CFO/TREASURER

    Total calculated
    $162,787
    From this org
    $0
    From related orgs
    $153,275
    Other
    $9,512
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,361 related
    Bonus
    $0
    Other
    $0 + $2,914 related
    Deferred
    $0 + $7,664 related
    Nontaxable benefits
    $0 + $1,848 related
    Filer's total
    $0 + $162,787 related

  • Mark Miller

    INTERIM PRESIDENT AND CEO

    Total calculated
    $132,692
    From this org
    $0
    From related orgs
    $132,692
    Other
    $0
    Hours/week
    1 + 42 related

  • Ja'Nel Jamerson

    EXECUTIVE DIRECTOR OF FECC

    Total calculated
    $177,729
    From this org
    $0
    From related orgs
    $162,810
    Other
    $14,919
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,666 related
    Bonus
    $0
    Other
    $0 + $144 related
    Deferred
    $0 + $8,973 related
    Nontaxable benefits
    $0 + $5,946 related
    Filer's total
    $0 + $177,729 related

  • Kelli Glomski

    SENIOR ACCOUNTANT

    Total calculated
    $121,825
    From this org
    $0
    From related orgs
    $103,339
    Other
    $18,486
    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
2023
Filed
26 August 2024
IRS schema version
2023v5.1
Source object
202402409349301000

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