Beyond Basics
- Assets
- $3.3m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 191
- Location
- Southfield, MI
- Founding
- 08/2002
- Data as of
- 06/2022
- EIN
- 75-2993015
Organization Overview
Beyond Basics is located in Southfield, MI. The organization was established in 2002. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Beyond Basics employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beyond Basics 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 06/2022, Beyond Basics generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $6.8m during the year ending 06/2022. While expenses have increased by 22.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE READING, WRITING, ART AND MENTORING PROGRAMS TO STUDENTS IN LOW PERFORMING SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE READING, WRITING, ART AND MENTORING PROGRAMS TO METROPOLITAN DETROIT PUBLIC SCHOOLS, AS WELL AS FAMILY LITERACY PROGRAMS IN NEIGHBORING COMMUNITY CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Good President | OfficerTrustee | 60 | $229,677 |
Patrick Rugerio Chairman | OfficerTrustee | 2 | $0 |
Antonio Pittiglio Treasurer | OfficerTrustee | 25 | $69,850 |
Charles D Bullock Director | Trustee | 2 | $0 |
Gina Coleman Director | Trustee | 1 | $0 |
Ethan Gross Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tattum Lieracy Stars Training | 6/29/22 | $119,895 |
Epicentere Llc Landlord | 6/29/22 | $117,464 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,280 |
| Related organizations | $0 |
| Government grants | $340,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,353,269 |
| Noncash contributions included in lines 1a–1f | $108,138 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,696,084 |
| Total Program Service Revenue | $4,042,781 |
| Investment income | $202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$156 |
| Net Income from Fundraising Events | $228,078 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,966,989 |
| 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. | $329,000 |
| Compensation of current officers, directors, key employees. | $42,770 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,773,413 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,623 |
| Payroll taxes | $478,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,667 |
| Fees for services: Accounting | $21,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,872 |
| Advertising and promotion | $131,083 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,917 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,474 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,339 |
| Insurance | $5,867 |
| All other expenses | $10,271 |
| Total functional expenses | $6,792,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,999,463 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $175,000 |
| Accounts receivable, net | $1,084,813 |
| 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 | $25,922 |
| Net Land, buildings, and equipment | $34,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,071 |
| Total assets | $3,321,801 |
| Accounts payable and accrued expenses | $278,830 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $750,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,028,830 |
| Net assets without donor restrictions | $1,255,512 |
| Net assets with donor restrictions | $1,037,459 |
| 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 | $3,321,801 |