2024-03-02T09:32:11-06:00 2023-06-30 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2022-07-01 383209556 MERCY EDUCATION PROJECT MERC 3139635881 1450 HOWARD STREET DETROIT MI 48216 MARK MALS EXECUTIVE DIRECTOR 3139635581 2024-02-21 1 MARK MALS 999009999 1 KEVIN E KLEIN CPA P00539501 2489520200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK MALS 1450 HOWARD STREET DETROIT MI 48216 1042555 0 X WWW.MERCYED.NET X 1994 MI MERCY EDUCATION PROJECT IS A FEMALE-CENTRIC SPACE DEDICATED TO PERSONAL GROWTH AND STABILITY, WHERE QUALITY EDUCATION, ACCESS TO RESOURCES, ENCOURAGEMENT, AND EMPOWERMENT ARE THE VEHICLES FOR THEIR FUTURE SUCCESS. MEP BELIEVES EVERY WOMAN AND GIRL HAS THE RIGHT TO BOUNDLESS OPPORTUNITIES AND RESOURCES NECESSARY TO BE EDUCATED NO MATTER THEIR BACKGROUNDS, BELIEFS, OR SOCIO-ECONOMIC SITUATION. 11 11 23 80 0 0 904042 916420 0 0 73687 94836 -42006 -29640 935723 981616 0 0 0 0 627287 686273 0 0 160956 355709 356864 982996 1043137 -47273 -61521 1922058 2363876 73227 458306 1848831 1905570 X TO PROVIDE EDUCATIONAL OPPORTUNITIES, LIFE SKILLS AND WORKFORCE DEVELOPMENT AND CULTURAL ENRICHMENT FOR WOMEN AND GIRLS WHO HAVE LIMITED ACCESS TO RESOURCES TO ENABLE THEM TO IMPROVE THE QUALITY OF THEIR LIVES. 0 0 368297 GIRLS' PROGRAM- MERCY EDUCATION PROJECT PROVIDED REMEDIAL, CURRICULUM-BASED, AFTER-SCHOOL TUTORING IN READING AND MATH, COLLEGE AND CAREER READINESS PROGRAMMING (CCR), GET-IT TECHNOLOGY CLUB, LEGO LEAGUE AND THE EMERGING LEADERS SUMMER CAMP TO 97 GIRLS IN GRADES TWO THROUGH TWELVE FROM LOW-INCOME HOUSEHOLDS IN SW DETROIT. 75% OF YOUTH WHO PARTICIPATED IN AND COMPLETED THE AFTER-SCHOOL TUTORING PROGRAM YEAR SHOWED ACADEMIC IMPROVEMENT. VOLUNTEERS PROVIDED 2,880 HOURS OF SERVICE IN GIRLS' PROGRAM TUTORING AND ACTIVITIES. 100% OF YOUTH COLLEGE AND CAREER READINESS PROGRAM PARTICIPANTS DEMONSTRATED INCREASED KNOWLEDGE OF COLLEGE AND CAREER OPTIONS AND A BETTER UNDERSTANDING OF HOW TO PURSUE THEM. ONE HUNDRED PERCENT (100%) OF THE 12TH GRADERS IN THE CCR PROGRAM SUCCESSFULLY GRADUATED FROM HIGH SCHOOL AND WERE ACCEPTED INTO ONE OR MORE COLLEGES. 422934 WOMEN'S PROGRAM- MERCY EDUCATION PROJECT PROVIDED ADULT BASIC EDUCATION, GED PREPARATION, EDUCATIONAL ASSESSMENTS, AND WORKFORCE SKILLS DEVELOPMENT TO 140 WOMEN. 5 VOLUNTEER INSTRUCTORS AND TUTORS PROVIDED APPROXIMATELY 900 HOURS OF VOLUNTEER GROUP INSTRUCTION AND/OR ONE-TO-ONE TUTORING OF ADULT STUDENTS. 12 WOMEN SUCCESSFULLY COMPLETED THEIR GED. 50% OF OUR WOMEN TRANSITIONED TO COLLEGE, JOB TRAINING OR EMPLOYMENT COMPARED TO THE FEDERAL TARGET OUTCOME MEASURE OF 42%. MEP WOMEN EXCEEDED BY 11% THE STATE'S PERFORMANCE OUTCOMES IN NRS LEVEL 3 (50% V. 39%) AND CAME WITHIN 0.11% (38.89% V. 39%) OF MEETING THE STATE'S PERFORMANCE OUTCOMES IN NRS LEVELS 1 & 2. 791231 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X LUANN WARREN 3139635881 1450 HOWARD STREET DETROIT MI 48216 DAVID SPIVEY PRESIDENT AND CHAIRPERSON 10.00 X X 0 0 0 DOUG BOHRER TREASURER 1.00 X X 0 0 0 ANTOINETTE HUBBARD SECRETARY 0.50 X X 0 0 0 MARY ELLEN HOWARD DIRECTOR 0.50 X 0 0 0 MAYRA BRAVO CAMPOS SECRETARY 0.50 X X 0 0 0 RYAN WELDON DIRECTOR 0.50 X 0 0 0 HANAN FADLALLAH DIRECTOR 0.50 X 0 0 0 ROBERT BUENTELLO VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER STALLINGS DEWEY DIRECTOR 0.50 X 0 0 0 SALWA GUINDI DIRECTOR 0.50 X 0 0 0 HELEN MARIE BURNS DIRECTOR 0.50 X 0 0 0 MARK MALS EXECUTIVE DIRECTOR 40.00 X 97150 0 0 97150 0 0 0 0 0 0 0 192001 278332 446087 10307 916420 94836 94836 31299 192001 60939 -29640 -29640 981616 0 0 65196 105000 94500 5250 5250 506808 374110 58357 74341 13394 5981 5851 1562 16765 10895 1950 3920 44306 43851 -1821 2276 21635 21652 -1220 1203 2369 2369 91860 49133 4428 38299 4286 1012 -500 3774 7503 1932 1534 4037 26518 16327 2998 7193 107596 93058 9368 5170 3743 3716 27 40 40 8982 8084 449 449 7394 9101 -2213 506 PROGRAM SUPPLIES 42646 32657 1582 8407 FOOD 9324 9324 OTHER 8569 4726 2539 1304 PRINTING AND REPRODUCTI 5559 2415 346 2798 8840 8757 -357 440 1043137 791231 90950 160956 51371 150379 102614 3174 156692 71181 17104 14918 246866 220099 31949 26767 1562328 1722974 0 374483 1922058 2363876 73227 83823 0 374483 73227 458306 X 1350033 1255886 498798 649684 1848831 1905570 1922058 2363876 -61521 118260 0 X 0 1 X 1 0 X 875795 1140985 937718 904042 926727 4785267 875795 1140985 937718 904042 926727 4785267 103564 4681703 154940 73961 83864 73687 94836 481288 9928 -3219 102 55 6866 5273421 0.88780 0.88510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 769335 84879 854214 880082 -110747 769335 680578 199504 880082 662153 18425 680578 571772 50501 39880 662153 0.43000 0.40000 0.17000 0 0 39585 33213 6372 207281 186886 20395 26767 RIGHT OF USE BUILDING LEASE 374483 374483 OPERATING LEASE LIABILITY 374483 374483 X 1097507 118260 118260 979247 2369 2369 981616 1040768 0 1040768 2369 2369 1043137 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3). AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A "TAX POSITION" IN THAT THE ORGANIZATION MUST ADHERE TO VARIOUS REQUIREMENTS IN ORDER TO REMAIN TAX-EXEMPT. IN ADDITION, ANY ORGANIZATION ACTIVITIES THAT MAY SUBJECT IT TO "UNRELATED BUSINESS TAXABLE INCOME" ARE ALSO TAX POSITIONS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S MATERIAL TAX POSITIONS AS OF JUNE 30, 2023 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. DOORWAY DINNER 162230 141830 20400 49747 GOLF OUTING 51834 40935 10899 11179 2 9236 9236 13 223300 192001 31299 60939 60939 -29640 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD'S FINANCE COMMITTEE AND THEN SENT TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUSTED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM AT THE BOARD'S ANNUAL MEETING. WITHIN THE STATEMENT, BOARD OFFICERS, DIRECTORS, AND KEY EMPLOYEES AFFIRM THAT THEY WILL PROMPTLY INFORM THE BOARD CHAIR OF MERCY EDUCATION PROJECT OF ANY MATERIAL CHANGES THAT DEVELOP IN THE INFORMATION CONTAINED IN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DISCUSSED IN A MEETING OF THE EXECUTIVE COMMITTEE. THE COMMITTEE USED COMPARISON DATA FOR SALARIES OF EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS USING A MICHIGAN BASED NONPROFIT COMPENSATION SURVEY AND MADE A RECOMMENDATION, WHICH WAS REVIEWED AND APPROVED AT A REGULAR BOARD MEETING. COMPENSATION WAS NOT PROVIDED TO ANY OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.