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Nonprofiteer
← MICHIGAN COLLEGE ACCESS NETWORK

Form 990 for tax year 2023

Filed by MICHIGAN COLLEGE ACCESS NETWORK.

Totals

Total revenue
$14,657,793
Total expenses
$12,718,565
Contributions and grants received
$14,240,383
Grants paid
$1,942,862
Program service revenue
$310,373
Investment income
$107,037
Other revenue
$0
Total assets, end of year
$11,575,367
Total liabilities, end of year
$2,875,384
Net assets or fund balances, end of year
$8,699,983
Program services expenses (Part IX)
$10,394,437
Management and general expenses
$2,213,125
Fundraising expenses
$111,003
Program service expenses (Part III)
$10,394,437

Program services were 81.7% 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.

  • 1e · Government grants (contributions)

    $7,996,385

  • 1f · All other contributions, gifts and grants

    $6,243,998

  • 2a · Program service revenue: CONFERENCE REGISTRATIONS

    total $310,373 · related or exempt $310,373

  • 3 · Investment income

    total $107,037 · excluded $107,037

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,680,297 · program services $1,680,297

  • 2 · Grants to domestic individuals

    total $262,565 · program services $262,565

  • 5 · Compensation of officers, directors and key employees

    total $536,253 · program services $430,428 · management and general $98,430 · fundraising $7,395

  • 7 · Other salaries and wages

    total $4,200,426 · program services $3,371,504 · management and general $770,997 · fundraising $57,925

  • 8 · Pension plan contributions

    total $115,505 · program services $92,711 · management and general $21,201 · fundraising $1,593

  • 9 · Other employee benefits

    total $548,827 · program services $397,954 · management and general $140,330 · fundraising $10,543

  • 10 · Payroll taxes

    total $363,175 · program services $287,618 · management and general $70,277 · fundraising $5,280

  • 11c · Fees: accounting

    total $104,521 · management and general $104,521

  • 11d · Fees: lobbying

    total $44,000 · program services $44,000

  • 11g · Fees: other

    total $1,753,295 · program services $1,153,261 · management and general $600,034

  • 12 · Advertising and promotion

    total $60,582 · program services $60,582

  • 13 · Office expenses

    total $224,476 · program services $124,495 · management and general $93,411 · fundraising $6,570

  • 16 · Occupancy

    total $216,816 · program services $82,110 · management and general $125,293 · fundraising $9,413

  • 17 · Travel

    total $560,767 · program services $384,983 · management and general $163,500 · fundraising $12,284

  • 22 · Depreciation, depletion and amortization

    total $5,691 · management and general $5,691

  • 23 · Insurance

    total $18,642 · program services $13,982 · management and general $4,660

  • 24a · Other expenses: PROGRAM ACTIVITIES AND

    total $2,007,947 · program services $2,007,947

  • 24b · Other expenses: MEMBERSHIP/PUBLICATIONS

    total $14,780 · management and general $14,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,850 · end of year $933,233

  • 2 · Savings and temporary cash investments

    beginning of year $2,768,492 · end of year $4,096,652

  • 3 · Pledges and grants receivable

    beginning of year $4,020,521 · end of year $5,437,387

  • 4 · Accounts receivable

    beginning of year $384,823 · end of year $192,323

  • 9 · Prepaid expenses and deferred charges

    beginning of year $137,617 · end of year $155,313

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

    $53,326

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

    $19,553

  • 10c · Land, buildings and equipment, net

    beginning of year $39,464 · end of year $33,773

  • 15 · Other assets

    beginning of year $877,716 · end of year $726,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $376,967 · end of year $961,575

  • 18 · Grants payable

    beginning of year $248,838 · end of year $0

  • 19 · Deferred revenue

    beginning of year $46,251 · end of year $126,073

  • 25 · Other liabilities

    beginning of year $1,021,672 · end of year $1,787,736

  • 27 · Net assets without donor restrictions

    beginning of year $3,356,851 · end of year $3,704,406

  • 28 · Net assets with donor restrictions

    beginning of year $3,403,904 · end of year $4,995,577

Mission and programs · 2023

Mission

OUR GOAL: INCREASE THE PERCENTAGE OF MICHIGAN RESIDENTS WITH POSTSECONDARY CERTIFICATES OR DEGREES TO 60 PERCENT BY THE YEAR 2030.

Activities or mission (Part I)

INCREASE COLLEGE READINESS, PARTICIPATION, AND COMPLETION IN MICHIGAN, PARTICULARLY AMONG LOW-INCOME STUDENTS, FIRST-GENERATION COLLEGE-GOING STUDENTS, AND STUDENTS OF COLOR.

  • ADVISEMI PLACES AMERICORPS COLLEGE ADVISORS INTO HIGH SCHOOL BUILDINGS TO SUPPORT STUDENTS COMPLETING COLLEGE APPLICATIONS, THE FAFSA, AND SCHOLARSHIP APPLICATIONS.

    Expenses $2,322,650

  • COLLEGE COMPLETION CORPS PLACES AMERICORPS COMPLETION COACHES INTO TRIBAL AND COMMUNITY COLLEGES TO SUPPORT STUDENTS' RETENTION, PERSISTENCE AND COMPLETION OF A CERTIFICATE OR DEGREE.

    Expenses $1,413,201

  • DETROIT COLLEGE ACCESS NETWORK (DCAN) IS A COLLABORATIVE NETWORK BETWEEN LOCAL SCHOOLS, ORGANIZATIONS, AND THE COMMUNITY. THE MISSION OF THE NETWORK IS TO PROMOTE HIGHER EDUCATION IN DETROIT AND MAKE A COLLEGE DEGREE OR CREDENTIAL A REALITY FOR STUDENTS IN DETROIT.

    Expenses $1,180,812 · Grants $30,000

  • OTHER PROGRAM SERVICES INCLUDE COLLEGE ACCESS AND SUCCESS PROGRAMS AND ACTIVITIES WORKING TOWARD THE STATE'S SIXTY BY 30 GOAL.

    Expenses $5,477,774 · Grants $1,912,863 · Revenue $310,373

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sharon Mortensen

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • Dave Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Tarek Sobh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Greg Handel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Madalene Day

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Melissa Isaac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Patrick O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • John Kaczynski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Scott Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Amy Smitter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Niko Kanagawa Left Dec 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Elizabeth Guerrero Lyons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Sara McCauley Left Nov 2023

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2
  • Doug Leisenring

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Catherine McNamara

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • David Gamlin

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • Jamie Doan

    DEPUTY DIRECTOR

    Total calculated
    $155,114
    From this org
    $124,694
    From related orgs
    $0
    Other
    $30,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,694
    Bonus
    $0
    Other
    $0
    Deferred
    $9,105
    Nontaxable benefits
    $21,315
    Filer's total
    $155,114
  • Ryan Fewins-Bliss

    EXECUTIVE DIRECTOR

    Total calculated
    $210,399
    From this org
    $175,704
    From related orgs
    $0
    Other
    $34,695
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,704
    Bonus
    $0
    Other
    $0
    Deferred
    $12,508
    Nontaxable benefits
    $22,187
    Filer's total
    $210,399
  • Cyekeia Lee

    EXECUTIVE DIRECTOR

    Total calculated
    $127,457
    From this org
    $114,239
    From related orgs
    $0
    Other
    $13,218
    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 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
4 March 2025
IRS schema version
2023v6.0
Source object
202500659349300735

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