Form 990 for tax year 2023
Filed by FLINT FREEDOM SCHOOLS COLLABORATIVE.
What the amendment changed
Compared with the return it replaced , filed 5 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $331,071
- Total expenses
- $319,362
- Contributions and grants received
- $331,050
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $11,709
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,709
- Program services expenses (Part IX)
- $280,602
- Management and general expenses
- $37,358
- Fundraising expenses
- $1,402
- Program service expenses (Part III)
- $280,602
Program services were 87.9% 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
$331,050
-
3 · Investment income
total $21 · related or exempt $21
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $94,330 · program services $75,464 · management and general $18,866
-
10 · Payroll taxes
total $24,195 · program services $19,356 · management and general $4,839
-
11a · Fees: management
total $6,959 · program services $5,567 · management and general $1,392
-
11c · Fees: accounting
total $4,400 · program services $3,520 · management and general $880
-
11e · Fees: professional fundraising services
total $1,402 · fundraising $1,402
-
12 · Advertising and promotion
total $13 · program services $10 · management and general $3
-
13 · Office expenses
total $1,543 · program services $846 · management and general $697
-
14 · Information technology
total $1,066 · program services $853 · management and general $213
-
16 · Occupancy
total $3,150 · management and general $3,150
-
17 · Travel
total $27,648 · program services $27,648
-
23 · Insurance
total $5,557 · program services $4,446 · management and general $1,111
-
24a · Other expenses: Contractors
total $25,293 · program services $20,234 · management and general $5,059
-
24b · Other expenses: Programming Expense
total $119,531 · program services $119,433 · management and general $98
-
24c · Other expenses: Training
total $2,297 · program services $2,297
-
24d · Other expenses: Payroll Expense
total $1,978 · program services $928 · management and general $1,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $11,709
-
27 · Net assets without donor restrictions
end of year $11,709
Mission and programs · 2023
Mission
Facilitates culturally relevant, literacy-focused programming, promotes equitable learning opportunities, and contributes to community-driven partnerships.
-
Implementing research-based, multicultural integrated reading and direct instruction cirriculum and enrichment
Expenses $280,602 · Grants $280,602
As filed on the 2023 return.
Listed in Part VII
-
Mikesha Loring
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kyle Wallace
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jaquita Kelley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Batten
President
- Total calculated
- $0
- Hours/week
- 2
-
Janai Travis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ashnee Dunning
Executive Director
- Total calculated
- $0
- Hours/week
- 10
-
Ryan Beuthin
Operations Manager
- Total calculated
- $0
- Hours/week
- 10
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
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423329349300547
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.