Form 990 for tax year 2024
Filed by COMMUNITY ALLIANCE FOR PROGRESSIVE EDUCATION.
Totals
- Total revenue
- $559,751
- Total expenses
- $600,840
- Contributions and grants received
- $10,000
- Grants paid
- $126,451
- Program service revenue
- $549,751
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,080
- Total liabilities, end of year
- $244,720
- Net assets or fund balances, end of year
- -$241,640
- Program services expenses (Part IX)
- $600,840
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $600,840
Program services were 100.0% 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)
$10,000
-
2a · Program service revenue: EDUCATION
total $549,751 · related or exempt $549,751
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $126,451 · program services $126,451
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000
-
7 · Other salaries and wages
total $233,234 · program services $233,234
-
10 · Payroll taxes
total $24,154 · program services $24,154
-
11b · Fees: legal
total $2,155 · program services $2,155
-
12 · Advertising and promotion
total $385 · program services $385
-
13 · Office expenses
total $5,422 · program services $5,422
-
14 · Information technology
total $169 · program services $169
-
16 · Occupancy
total $33,038 · program services $33,038
-
20 · Interest
total $40,516 · program services $40,516
-
23 · Insurance
total $10,731 · program services $10,731
-
24a · Other expenses: BANK CHARGES
total $2,844 · program services $2,844
-
24b · Other expenses: INDEPENDENT CONTRACTORS
total $21,147 · program services $21,147
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $5,431 · program services $5,431
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $4,020 · program services $4,020
-
24e · All other expenses
total $31,143 · program services $31,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$3,117 · end of year $3,080
-
17 · Accounts payable and accrued expenses
beginning of year $2,751 · end of year $4,154
-
25 · Other liabilities
beginning of year $194,683 · end of year $240,566
-
31 · Retained earnings, endowment or other funds
beginning of year -$200,551 · end of year -$241,640
Mission and programs · 2024
Mission
EDUCATION
-
TO SUPPORT AND BROADEN PROGRESSIVE CHILD-CENTERED EDUCATIONAL OPPORTUNITIES FOR THE CHILDREN OF OUR COMMUNITY IN 2024: JANUARY - RAN A VERY SUCCESSFUL INDOOR SOCCER PROGRAM WITH MICHIGAN TECH GIRLS SOCCER TEAM AND SERVED 40 PLAYERS. JUNE - HELD FIRST DIABETIC CAMP AND SERVED 7 FAMILIES JULY - RAN SUCCESSFUL FLAG FOOTBALL CAMP, SERVED 30 AUGUST - SUMMER SESSION FOR KERMITS KIDS, TIME SHARE, 289 ELECTIVES INCREASED TO 359 SEPTEMBER - HIVE SCHOOL PROGRAM GREW TO 21 STUDENTS OCTOBER - 2ND ANNUAL PUMPKING RACES, DEB MANN SCHOLARSHIP FUND DECEMBER - DRIVE AMERICA EDUCATION - 306 STUDENTS SEGMENT 1, 314 STUDENTS SEGMENT 2
Expenses $600,840
As filed on the 2024 return.
Listed in Part VII
-
Susan NielsenSUSAN NIELSEN
DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tanya SajdakTANYA SAJDAK
PROJECT MANAGER
- Total calculated
- $46,000
- From this org
- $46,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Briana BlakeBRIANA BLAKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stefanie SidertsovaSTEFANIE SIDERTSOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily JohnsonEMILY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Kate MarinKATE MARIN
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Karen ColbertKAREN COLBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349306360
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