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Nonprofiteer
← MICHIGAN AFTERSCHOOL PARTNERSHIP

Form 990 for tax year 2023

Filed by MICHIGAN AFTERSCHOOL PARTNERSHIP.

Totals

Total revenue
$5,029,424
Total expenses
$1,573,051
Contributions and grants received
$4,902,981
Grants paid
$126,750
Program service revenue
$79,700
Investment income
$25,253
Other revenue
$21,490
Total assets, end of year
$4,244,865
Total liabilities, end of year
$788,492
Net assets or fund balances, end of year
$3,456,373
Program services expenses (Part IX)
$1,381,415
Management and general expenses
$164,504
Fundraising expenses
$27,132
Program service expenses (Part III)
$1,381,415

Program services were 87.8% 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)

    $560,839

  • 1f · All other contributions, gifts and grants

    $4,342,142

  • 1g · Noncash contributions included above

    $15,932

  • 2a · Program service revenue: ANNUAL CONFERENCE

    total $79,700 · related or exempt $79,700

  • 3 · Investment income

    total $25,253 · excluded $25,253

  • 11a · Other revenue: OTHER INCOME

    total $21,490 · excluded $21,490

  • 11e · Other revenue, total

    $21,490

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $126,750 · program services $126,750

  • 5 · Compensation of officers, directors and key employees

    total $61,500 · program services $51,395 · management and general $6,160 · fundraising $3,945

  • 7 · Other salaries and wages

    total $326,517 · program services $271,987 · management and general $33,238 · fundraising $21,292

  • 9 · Other employee benefits

    total $55,843 · program services $52,682 · management and general $1,926 · fundraising $1,235

  • 10 · Payroll taxes

    total $29,903 · program services $28,211 · management and general $1,032 · fundraising $660

  • 11c · Fees: accounting

    total $930 · management and general $930

  • 11d · Fees: lobbying

    total $28,622 · program services $28,622

  • 11g · Fees: other

    total $665,024 · program services $623,904 · management and general $41,120

  • 13 · Office expenses

    total $12,334 · program services $5,847 · management and general $6,487

  • 17 · Travel

    total $29,632 · program services $21,073 · management and general $8,559

  • 19 · Conferences, conventions and meetings

    total $71,949 · program services $70,598 · management and general $1,351

  • 24a · Other expenses: PROGRAM EXPENSES

    total $85,777 · program services $85,777

  • 24b · Other expenses: ALLOCATED EXPENSES

    total $60,213 · management and general $60,213

  • 24c · Other expenses: PROF DEVELOPMENT EXPENS

    total $17,182 · program services $13,694 · management and general $3,488

  • 24d · Other expenses: OTHER EXPENSES

    total $875 · program services $875

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,303,564

  • 3 · Pledges and grants receivable

    end of year $2,920,247

  • 9 · Prepaid expenses and deferred charges

    end of year $21,054

  • 17 · Accounts payable and accrued expenses

    end of year $270,452

  • 19 · Deferred revenue

    end of year $518,040

  • 27 · Net assets without donor restrictions

    end of year $130,303

  • 28 · Net assets with donor restrictions

    end of year $3,326,070

Mission and programs · 2023

Mission

THE MICHIGAN AFTERSCHOOL PARTNERSHIP ADVOCATES FOR EQUITABLE SYSTEMS THAT SUPPORT AND EXPAND QUALITY OUT-OF-SCHOOL TIME EXPERIENCES FOR ALL YOUTH IN THE STATE.

  • THE MICHIGAN AFTERSCHOOL PARTNERSHIP (MASP), A 501(C)(3) NONPROFIT ORGANIZATION MISSION IS TO ADVOCATE FOR EQUITABLE SYSTEMS THAT SUPPORT AND EXPAND QUALITY OUT-OF-SCHOOL TIME EXPERIENCES FOR ALL YOUTH IN THE STATE.DURING THE FISCAL YEAR, MASP HAS:(1) PROVIDED PROFESSIONAL DEVELOPMENT AND QUALITY IMPROVEMENT SUPPORT TO HUNDREDS OF AFTERSCHOOL AND SUMMER LEARNING PROVIDERS ACROSS MICHIGAN.(2) LED STATEWIDE ADVOCACY EFFORTS TO INCREASE PUBLIC INVESTMENT IN OST PROGRAMS AND IMPROVE POLICIES THAT AFFECT YOUTH ACCESS TO SAFE, EDUCATIONAL ENRICHMENT OPPORTUNITIES.(3) CONVENED AND SUPPORTED REGIONAL AND STATEWIDE NETWORKS INCLUDING THE PARTNER COUNCIL AND YOUTH ADVISORY COUNCIL TO ELEVATE COMMUNITY AND YOUTH VOICE IN SHAPING MICHIGAN'S OST SYSTEM.(4) COLLECTED AND SHARED STATEWIDE DATA ON OST ACCESS AND OUTCOMES, INFORMING FUNDERS, POLICYMAKERS, AND THE PUBLIC ABOUT THE SECTOR'S VALUE.(5) LAUNCHED PUBLIC AWARENESS CAMPAIGNS TO HIGHLIGHT THE IMPACT OF AFTERSCHOOL PROGRAMS ON SCHOOL ATTENDANCE, WORKFORCE READINESS, AND YOUTH WELL-BEING.MASP'S CHARITABLE WORK SUPPORTS THE DEVELOPMENT, SUSTAINABILITY, AND VISIBILITY OF OST PROGRAMS THAT BENEFIT CHILDREN, FAMILIES, AND COMMUNITIES THROUGHOUT THE STATE.

    Expenses $1,381,415 · Grants $126,750 · Revenue $79,700

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

Listed in Part VII

  • Kim Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Punita Thurman

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Fran Talsma

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Cody Waters

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Hauser

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Erin Skene-Pratt

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Terry Gardner

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521359349303852

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