2023-10-04T11:36:16-05:00 2022-12-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2022-01-01 382451827 DETROIT AREA PRE-COLLEGE ENGINEERING PROGRAM INC DETR 3138313050 2111 WOODWARD AVENUE 506 DETROIT MI 48201 MICHELLE REAVES EXECUTIVE DIRECTOR 3138313050 2023-10-04 1 MICHELLE REAVES 999009999 1 MICHAEL B BOISVENU CPA P01355707 2486477200 2023-09-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAPCEP INC MICHELLE REAVES 2111 WOODWARD AVENUE 506 DETROIT MI 48201 2410272 0 X WWW.DAPCEP.ORG X 1983 MI TO INCREASE THE NUMBER OF STUDENTS IN STEMM BY PROVIDING EDUCATIONAL PROGRAM & COLLEGE ACCESS. 20 20 10 481 0 0 2245599 1875025 333560 427917 7333 16659 107837 -25736 2694329 2293865 0 0 0 0 774842 956959 0 0 64745 1440474 1292185 2215316 2249144 479013 44721 1742052 1793206 591886 631294 1150166 1161912 X THE ORGANIZATION WAS ESTABLISHED TO INCREASE THE NUMBER OF STUDENTS IN SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS AND MEDICINE (STEMM) BY PROVIDING EDUCATIONAL PROGRAM AND COLLEGE ACCESS TO DETROIT AREA STUDENTS THROUGH ENRICHMENT, SKILL INTENSIFICATION, AND CAREER EXPLORATORY ACTIVITIES. THE ORGANIZATION PARTNERS WITH MICHIGAN UNIVERSITIES TO DEVELOP AND FACILITATE ENGAGING CURRICULA THAT IS DESIGNED TO INCREASE THE NUMBER OF STUDENTS WHO GRADUATE FROM HIGH SCHOOL AND PURSUE DEGREES IN STEMM SUBJECTS. PROGRAM OUTREACH FOCUSES ON AFRICAN AMERICAN, HISPANIC AND NATIVE AMERICAN GROUPS WHO HAVE HISTORICALLY BEEN UNDER REPRESENTED. 0 0 1675942 401564 CAMPUS BASED PROGRAMS INCLUDE SATURDAY SERIES, SUMMER CHANNEL AND INTERNSHIP READINESS. THE SATURDAY SERIES OFFER COURSES TO YOUTH IN GRADES 4 - 12 ON SATURDAYS DURING FALL AND SPRING SEMESTERS. SUMMER CHANNEL PLACES EMPHASIS ON EXPOSING YOUTH TO CUTTING EDGE TECHNOLOGY AND THE RIGORS OF COLLEGE LIFE BY OFFERING ONE TO THREE WEEKS OF SUMMER RESIDENCY ON CAMPUS OR COMMUTER CAMP. 239386 THE IN-SCHOOL PROGRAM IS CURRENTLY TAILORED TO WORK WITHIN DETROIT PUBLIC SCHOOLS, AND FOCUSES ON ADVANCED STEMM AND PROJECT-BASED LEARNING. 109987 26353 "EXPLORERS" IS DESIGNED TO DEVELOP KEY SCHOOL AND LIFE READINESS SKILLS SUCH AS CRITICAL THINKING, CREATIVITY, CONFIDENCE, COMMUNICATION AND COLLABORATION WITH THE EMPHASIS ON CONTENT AS WELL AS THE PROCESS OF LEARNING COVERING VARIOUS TOPICS SUCH AS: ASTRONOMY, BIOLOGY, CREATIVITY, EARTH SCIENCE, NATURAL SCIENCE, SPEECH AND TECHNOLOGY. 2025315 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X MICHELLE REAVES 3138313050 2111 WOODWARD AVENUE 506 DETROIT MI 48201 STEPHEN LEWIS PRESIDENT 8.00 X X 0 0 0 JOI HARRIS VICE PRESIDENT 3.00 X X 0 0 0 ALBERT WARE TREASURER 3.00 X X 0 0 0 JOHN LEHMAN DIRECTOR 3.00 X 0 0 0 JAMES CURENTON DIRECTOR 3.00 X 0 0 0 GLENN MCINTOSH DIRECTOR 3.00 X 0 0 0 SHANI PENN DIRECTOR 3.00 X 0 0 0 APRIL HINES JENKINS DIRECTOR 5.00 X 0 0 0 VICTOR CARMONA DIRECTOR 3.00 X 0 0 0 DANA PAUL DIRECTOR 3.00 X 0 0 0 JENNIFER MARROCCO DIRECTOR 3.00 X 0 0 0 BRYAN BERAN DIRECTOR 0.00 X 0 0 0 NAREEJ BUCH DIRECTOR 3.00 X 0 0 0 LYONEL MILTON DIRECTOR 5.00 X 0 0 0 JENNIFER MARTIN-GREEN DIRECTOR 3.00 X 0 0 0 TONYA BERRY DIRECTOR 3.00 X 0 0 0 KEVIN FITE SECRETARY 3.00 X X 0 0 0 JAY PRESTAGE DIRECTOR 3.00 X 0 0 0 VERTONGIE BAILEY DIRECTOR 5.00 X 0 0 0 WARREN ANDERSON DIRECTOR 3.00 X 0 0 0 MICHELLE REAVES EXECUTIVE DIRECTOR 40.00 X 186104 0 6608 MARIA WEBB DEVELOPMENT DIRECTOR 40.00 X 128458 0 10225 JOLETTA MCCORMICK FINANCE DIRECTOR 40.00 X 100433 0 20695 414995 0 37528 3 0 1 0 0 940772 934253 233331 1875025 CLIENT FEES & OTHER 611600 427917 427917 427917 10351 10351 59142 52834 6308 6308 6308 37837 63573 -25736 -25736 2293865 427917 0 -9077 192712 163806 19271 9635 577204 484592 65736 26876 131882 111006 14642 6234 55161 46451 6095 2615 132578 100064 30337 2177 32430 25717 3729 2984 27128 24416 2170 542 83939 70560 7433 5946 15730 12473 1810 1447 17586 13946 2022 1618 PROGRAM ACTIVITIES 639710 639710 IN-KIND MATERIALS 233331 233331 TRANSPORTATION 64127 63062 592 473 DUES AND SUBSCRIPTIONS 31001 24584 3565 2852 14625 11597 1682 1346 2249144 2025315 159084 64745 434398 260802 2694 2666 617751 330113 9461 6251 12773 12773 0 0 671619 799849 6129 393525 1742052 1793206 102264 161589 489622 469705 591886 631294 X 613175 423708 536991 738204 1150166 1161912 1742052 1793206 44721 -32975 0 X 0 1 X 1 0 X 1905346 1432396 1474804 2245599 1875025 8933170 1498877 1065413 412003 30908 411699 3418900 3404223 2497809 1886807 2276507 2286724 12352070 1114469 11237601 4783 13964 13956 7333 10351 50387 12402457 1334501 0.90610 0.90440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1320 1320 2247824 2249144 262457 65614 0 0 234951 218616 260766 262457 976790 1465185 1430 1200 1560 1320 5510 58738 54654 65192 65614 244198 366297 1430 1200 1560 1320 5510 486991 -3806 140 483045 483475 3641 125 486991 480195 3399 119 483475 476101 4205 111 480195 477412 -1206 105 476101 0.95950 0.04050 1 0 12773 12773 0 0 MONEY MARKET FUNDS 616388 F MUTUAL FUNDS 153916 F BENEFICIAL INTEREST 29545 F 799849 SECURITY DEPOSIT 6129 RIGHT-OF-USE ASSETS 387396 393525 REFUNDABLE ADVANCES & OBLIGATIONS 81436 OPERATING LEASE LIABILITIES 388269 469705 3046896 -32975 786006 753031 2293865 0 2293865 3035150 786006 786006 2249144 0 2249144 PART V, LINE 4: INVESTMENT EARNINGS FROM THE FUNDS WILL BE USED TO SUPPORT FUTURE OPERATIONS AND THE ANNUAL DINNER, VOLUNTEER RECOGNITION AND STUDENT SCHOLARSHIPS. REAL MCCOY 37837 37837 63573 37837 37837 63573 63573 -25736 X 0 0 0 0 0 0 0 0 0 MICHELLE REAVES EXECUTIVE DIRECTOR 146104 0 40000 0 0 0 0 0 6608 0 192712 0 0 0 X COMPUTERS 1 219999 FMV X MERCHANDISE 1 13332 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B AFTER STAFF REVIEW THE FORM 990 WITH THE EXECUTIVE DIRECTOR, THIS FORM IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ASSURING THAT THEY ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A A REVIEW IS DONE ANNUALLY BY THE BOARD TO DETERMINE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.