2025-02-15T07:39:12-06:00 2024-06-30 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2023-07-01 383209556 MERCY EDUCATION PROJECT MERC 3139635881 1450 HOWARD STREET DETROIT MI 48216 MARK MALS EXECUTIVE DIRECTOR 3139635581 2025-01-25 1 1 KEVIN E KLEIN CPA P00539501 2489520200 2023 2025-03-06 01:10:19Z MARK MALS 1450 HOWARD STREET DETROIT MI 48216 1530650 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. 10 10 23 145 0 0 916420 1428153 0 0 94836 83317 -29640 -52103 981616 1459367 0 0 0 0 686273 791210 0 0 213020 356864 364822 1043137 1156032 -61521 303335 2363876 2788157 458306 380675 1905570 2407482 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 391697 MERCY EDUCATION PROJECT PROVIDED REMEDIAL, CURRICULUM-BASED, AFTER-SCHOOL TUTORING IN READING AND MATH, COLLEGE AND CAREER READINESS PROGRAMMING (CCR), GET-IT TECHNOLOGY CLUB, A SUMMER YOUNG WRITER'S CAMP AND THE EMERGING LEADERS SUMMER CAMP TO 101 MINORITY GIRLS IN GRADES TWO THROUGH TWELVE FROM LOW-INCOME HOUSEHOLDS IN SW DETROIT. 70% OF YOUTH WHO PARTICIPATED IN AND COMPLETED THE AFTER-SCHOOL TUTORING PROGRAM YEAR SHOWED ACADEMIC IMPROVEMENT. 99 VOLUNTEER TUTORS VOLUNTEERED 2,140 HOURS OF SERVICE IN GIRLS' PROGRAM TUTORING. 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. 443376 MEP'S WOMEN'S PROGRAM PERFORMANCE EXCEEDED THE STATE BENCHMARKS IN THE MICHIGAN ADULT EDUCATION REPORTING SYSTEM (MAERS). FOR THE EMPLOYMENT RATE 2ND QUARTER AFTER EXIT, THE STATEWIDE AVERAGE AND THE FEDERAL NEGOTIATED PERFORMANCE LEVEL OUTCOME MEASURE WAS 43%. MEP'S OUTCOME MEASURE WAS 60.44%. FOR THE EMPLOYMENT RATE 4TH QUARTER AFTER EXIT, THE STATEWIDE AVERAGE AND THE FEDERAL NEGOTIATED PERFORMANCE LEVEL OUTCOME MEASURE WAS 43%. MEP'S OUTCOME MEASURE WAS 52.63%. FOR THE MEDIAN EARNINGS, THE STATEWIDE AVERAGE AND THE FEDERAL NEGOTIATED PERFORMANCE LEVEL OUTCOME MEASURE WAS $4,700. MEP'S OUTCOME MEASURE WAS $5,278. MEP'S WOMEN'S PROGRAM SERVED 143 WOMEN DURING PY23-24. EIGHT WOMEN RECEIVED THEIR GED DURING PY23-24. MEP'S MEASURABLE SKILL GAIN (MSG) PERFORMANCE WAS 35.71% (ABE LEVELS 1-4) BASED ON A 53.06% POST-TEST RATE VS. THE STATEWIDE AVERAGE AND THE FEDERAL NEGOTIATED TARGET PERFORMANCE LEVEL OF 40%. INCLUSION OF ALL OUTCOMES + MSGS BRINGS MEP'S UNDUPLICATED PARTICIPANT TOTAL TO 48.62%. TECHNOLOGY CONTINUES TO BE INTEGRATED INTO ALL ASPECTS OF MEP'S PROGRAMS. ALL ASSESSMENTS ARE CONDUCTED ONLINE. WE NOW OFFER CLASSES ONSITE, REMOTELY (SYNCHRONOUS) OR RECORDED FOR LATER VIEWING (ASYNCHRONOUS). WE NOW OPERATE TWO COMPUTER LABS - WITH 18 COMPUTERS TOTAL - TO ACCOMMODATE TABE AND GED STANDARDIZED TESTING, AND FOR USE BY OUR ESL ABE STUDENTS STUDYING BURLINGTONENGLISH IN THE CLASSROOM. DURING PY23-24, WE INCORPORATED VIBE BOARD TECHNOLOGY - INTO OUR CLASSROOMS - TO BETTER SERVE OUR STUDENTS. 835073 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 4 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 DOUGLAS BOHRER PRESIDENT AND CHAIRPERSON 10.00 X X 0 0 0 MARIA KLOSOWSKI TREASURER 1.00 X X 0 0 0 HELEN MARIE BURNS DIRECTOR 0.50 X 0 0 0 JENNIFER STALLINGS DEWEY DIRECTOR 0.50 X 0 0 0 MAYRA BRAVO-VILLAREAL SECRETARY 0.50 X X 0 0 0 JOSEPH EISENHAUER DIRECTOR 0.50 X 0 0 0 SALWA GUINDI DIRECTOR 0.50 X 0 0 0 ROBERT BUENTELLO VICE PRESIDENT 1.00 X X 0 0 0 RYAN WELDON DIRECTOR 0.50 X 0 0 0 DAVID SPIVEY DIRECTOR 0.50 X 0 0 0 MARK MALS EXECUTIVE DIRECTOR 40.00 X 108244 0 0 108244 0 0 1 0 0 0 0 149808 254898 1023447 21045 1428153 83317 83317 19180 149808 71283 -52103 -52103 1459367 0 0 31214 122098 109888 6105 6105 578667 388896 49257 140514 12595 7222 3414 1959 26257 8769 6909 10579 51593 37066 3680 10847 15936 13995 1163 778 2766 2766 55744 39833 1795 14116 4465 4465 8362 3282 2337 2743 29082 18248 2335 8499 115148 103538 5837 5773 5880 4715 1083 82 10568 9512 528 528 10144 900 9194 50 PROGRAM SUPPLIES 34911 34527 135 249 VEHICLES 22648 22648 OTHER 19546 7688 10995 863 FOOD 10809 10809 18813 13537 406 4870 1156032 835073 107939 213020 150379 212135 3174 675 71181 183070 14918 16938 273722 222656 26767 51066 1722974 2024613 374483 299660 2363876 2788157 83823 81015 374483 299660 458306 380675 X 1255886 1550413 649684 857069 1905570 2407482 2363876 2788157 303335 198577 0 X 0 1 X 1 0 X 1140985 937718 904042 926727 1428153 5337625 1140985 937718 904042 926727 1428153 5337625 100845 5236780 73961 83864 73687 94836 83317 409665 -3219 102 55 -3062 5744228 0.91170 0.88780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 854214 120926 975140 769335 84879 854214 880082 -110747 769335 680578 199504 880082 662153 18425 680578 0.45000 0.35000 0.20000 0 0 39585 34497 5088 234137 188159 45978 51066 RIGHT OF USE BUILDING LEASE 299660 299660 OPERATING LEASE LIABILITY 299660 299660 X 1655178 198577 198577 1456601 2766 2766 1459367 1153266 0 1153266 2766 2766 1156032 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, 2024 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. DOORWAY DINNER 168988 149808 19180 45000 26283 GOLF OUTING 2 168988 149808 19180 45000 26283 71283 -52103 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.