Totals
- Total revenue
- $6,584,264
- Total expenses
- $13,081,334
- Contributions and grants received
- $2,319,907
- Grants paid
- $0
- Program service revenue
- $4,153,929
- Investment income
- -$115,124
- Other revenue
- $225,552
- Total assets, end of year
- $7,732,294
- Total liabilities, end of year
- $4,200,374
- Net assets or fund balances, end of year
- $3,531,920
- Program services expenses (Part IX)
- $10,730,937
- Management and general expenses
- $1,496,362
- Fundraising expenses
- $854,035
- Program service expenses (Part III)
- $10,730,937
Program services were 82.0% 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)
$416,759
-
1f · All other contributions, gifts and grants
$1,903,148
-
1g · Noncash contributions included above
$116,810
-
2a · Program service revenue: CONTRACT REVENUE
total $4,153,929 · related or exempt $4,153,929
-
3 · Investment income
total $204 · excluded $204
-
7a · Gross sales of assets other than inventory
other assets $41,672
-
7b · Less cost or other basis and sales expenses
other assets $157,000
-
7c · Gain or loss
other assets -$115,328
-
7d · Net gain or loss
total -$115,328 · related or exempt -$115,328
-
8a · Fundraising events: gross income
$339,057
-
8b · Fundraising events: direct expenses
$113,505
-
8c · Net income from fundraising events
total $225,552 · excluded $225,552
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $372,250 · program services $206,500 · management and general $121,500 · fundraising $44,250
-
7 · Other salaries and wages
total $9,357,867 · program services $8,194,779 · management and general $931,622 · fundraising $231,466
-
9 · Other employee benefits
total $313,034 · program services $269,522 · management and general $34,027 · fundraising $9,485
-
10 · Payroll taxes
total $784,177 · program services $675,176 · management and general $85,240 · fundraising $23,761
-
11b · Fees: legal
total $7,900 · program services $6,818 · management and general $853 · fundraising $229
-
11c · Fees: accounting
total $50,191 · program services $43,314 · management and general $5,421 · fundraising $1,456
-
11g · Fees: other
total $71,360 · program services $61,608 · management and general $7,743 · fundraising $2,009
-
12 · Advertising and promotion
total $484,559 · management and general $125,000 · fundraising $359,559
-
14 · Information technology
total $191,134 · program services $141,180 · management and general $24,977 · fundraising $24,977
-
16 · Occupancy
total $357,185 · program services $203,456 · management and general $115,322 · fundraising $38,407
-
20 · Interest
total $62,197 · program services $53,687 · management and general $6,735 · fundraising $1,775
-
22 · Depreciation, depletion and amortization
total $12,277 · program services $10,598 · management and general $1,329 · fundraising $350
-
23 · Insurance
total $16,891 · program services $14,580 · management and general $1,829 · fundraising $482
-
24a · Other expenses: TRAINING
total $460,311 · program services $460,311
-
24b · Other expenses: PROGRAM AND OFFICE SUPP
total $224,523 · program services $207,232 · management and general $8,646 · fundraising $8,645
-
24c · Other expenses: PAYROLL SERVICES AND BA
total $135,929 · program services $117,332 · management and general $14,718 · fundraising $3,879
-
24d · Other expenses: TRANSPORTATION
total $124,325 · program services $16,170 · management and general $6,216 · fundraising $101,939
-
24e · All other expenses
total $55,224 · program services $48,674 · management and general $5,184 · fundraising $1,366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,956,204 · end of year $1,322,097
-
3 · Pledges and grants receivable
beginning of year $7,689,241 · end of year $4,000,000
-
4 · Accounts receivable
beginning of year $183,930 · end of year $349,219
-
9 · Prepaid expenses and deferred charges
beginning of year $57,934 · end of year $58,560
-
10a · Land, buildings and equipment: cost or other basis
$44,773
-
10b · Land, buildings and equipment: accumulated depreciation
$34,925
-
10c · Land, buildings and equipment, net
beginning of year $22,126 · end of year $9,848
-
15 · Other assets
beginning of year $771,687 · end of year $1,992,570
-
17 · Accounts payable and accrued expenses
beginning of year $363,411 · end of year $573,929
-
23 · Secured mortgages and notes payable
beginning of year $747,599 · end of year $764,597
-
24 · Unsecured notes and loans payable
beginning of year $740,000 · end of year $740,000
-
25 · Other liabilities
beginning of year $801,122 · end of year $2,121,848
-
27 · Net assets without donor restrictions
beginning of year -$1,240,665 · end of year -$1,290,184
-
28 · Net assets with donor restrictions
beginning of year $11,269,655 · end of year $4,822,104
Mission and programs · 2023
Mission
BEYOND BASICS IS A MICHIGAN NONPROFIT CORPORATION THAT OFFERS ONE-ON-ONE VIRTUAL AND IN PERSON READING, WRITING, ART PROGRAMS, ENRICHMENT PROGRAMS AND PARTNERING OPPORTUNITIES WITH EDUCATION, BUSINESS AND CULTURAL ORGANIZATIONS TO STUDENTS IN METROPOLITAN DETROIT AND THROUGHOUT THE STATE OF MICHIGAN. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM PUBLIC CONTRIBUTIONS, CORPORATE GRANTS, CONTRACTED SERVICES, AND FUNDRAISING SUPPORT.
-
PROVIDE READING, WRITING, ART AND MENTORING PROGRAMS TO METROPOLITAN DETROIT PUBLIC SCHOOLS, AS WELL AS FAMILY LITERACY PROGRAMS IN NEIGHBORING COMMUNITY CENTERS.
Expenses $10,730,937 · Revenue $4,153,929
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pamela GoodPAMELA GOOD
PRESIDENT
- Total calculated
- $289,544
- From this org
- $289,544
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $289,544
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $289,544
-
Patrick RugerioPATRICK RUGERIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Antonio PittiglioANTONIO PITTIGLIO
TREASURER
- Total calculated
- $76,125
- From this org
- $76,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Gina ColemanGINA COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ethan GrossETHAN GROSS
VICE - PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Selam SandersSELAM SANDERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Rj KingRJ KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GrayKELLY GRAY
CHIEF FINANCE OFFICER
- Total calculated
- $222,110
- From this org
- $207,762
- From related orgs
- $0
- Other
- $14,348
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $207,762
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,348
- Filer's total
- $222,110
-
Lora VinandeLORA VINANDE
CHIEF OF STAFF
- Total calculated
- $200,197
- From this org
- $190,812
- From related orgs
- $0
- Other
- $9,385
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $190,812
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,385
- Filer's total
- $200,197
-
Susan PepperSUSAN PEPPER
SENIOR DIRECTOR OPERATIONS
- Total calculated
- $215,265
- From this org
- $213,327
- From related orgs
- $0
- Other
- $1,938
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $213,327
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,938
- Filer's total
- $215,265
-
Turkie MullinTURKIE MULLIN
CHIEF STRATEGIE OFFICER
- Total calculated
- $143,185
- From this org
- $138,005
- From related orgs
- $0
- Other
- $5,180
- Hours/week
- 60
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349303272
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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