Family Learning Institute
- Assets
- $222.4k
- Revenue
- $126.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Ann Arbor, MI
- Founding
- 05/2000
- Data as of
- 12/2023
- EIN
- 38-3514675
Organization Overview
Family Learning Institute is located in Ann Arbor, MI. The organization was established in 2000. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2023, Family Learning Institute employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Learning Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Family Learning Institute generated $126.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $192.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY LEARNING INSTITUTE (FLI) IS A VOLUNTEER BASED NONPROFIT AGENCY DEDICATED TO CLOSING THE ACHIEVEMENT GAP IN WASHTENAW COUNTY. THROUGH COLLABORATION WITH LOCAL SCHOOLS AND COMMUNITY PARTNERS, AND THE IMPLEMENTATION OF INNOVATIVE PROGRAMS THAT DEVELOP LITERACY AND PREVENT SUMMER LEARNING LOSS, FLI ENGAGES ECONOMICALLY DISADVANTAGED CHILDREN, THEIR PARENTS AND COMMUNITY IN SUPPORTING A COMMITMENT TO SUCCESS IN SCHOOL AND BEYOND. FLI BELIEVES OUR STUDENTS, REGARDLESS OF LIFE CIRCUMSTANCES, DESERVE A CHANCE TO FORGE THE SKILLS THEY NEED TO BUILD THE LIVES THEY DREAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FAMILY LEARNING INSTITUTE (FLI) PROVIDES TUTORING TO ECONOMICALLY DISADVANTAGED CHILDREN IN GRADES 2-5 IN THE AREA OF MATH, READING AND WRITING. FLI STUDENTS ARE MATCHED WITH A VOLUNTEER COACH WHO WORKS WITH THEM ONE-ON-ONE THROUGHOUT THE SCHOOL YEAR. IN A TYPICAL SIX (6) MONTH PERIOD 70% OF STUDENTS WILL IMPROVE THEIR READING, WRITING AND/OR MATH SKILLS BY ONE LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Bellinson Director | Trustee | 1 | $0 |
Melissa Bruzzano Director | Trustee | 1 | $0 |
Paul Dimond Ex-Officio | Trustee | 1 | $0 |
Bill Godfrey Chairman | Officer | 1 | $0 |
Jennifer Melchi Director | Trustee | 1 | $0 |
Robert Palmerton Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,391 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,857 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,740 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $126,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,357 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,180 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,658 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $499 |
| Insurance | $2,530 |
| All other expenses | $12,407 |
| Total functional expenses | $192,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,130 |
| Savings and temporary cash investments | $2,104 |
| Pledges and grants receivable | $22,500 |
| Accounts receivable, net | $52 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,883 |
| Total assets | $222,411 |
| Accounts payable and accrued expenses | $3,042 |
| Grants payable | $0 |
| Deferred revenue | $7,218 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,634 |
| Total liabilities | $46,894 |
| Net assets without donor restrictions | $145,744 |
| Net assets with donor restrictions | $29,773 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $222,411 |