2025-02-07T14:35:58-06:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 475271086 SYLVESTER BROOME EMPOWERMENT VILLAGE SYLV 8108936098 4119 S SAGINAW STREET FLINT MI 48505 JAWAD SHAH CHAIRMAN 8108936098 2025-02-05 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-01-28 2023 2025-03-06 01:10:19Z MARYUM RASOOL 4119 S SAGINAW STREET FLINT MI 48505 2282151 0 X WWW.SBEV.ORG X 2015 MI TO PROVIDE AND MANAGE EDUCATIONAL, FINANCIAL, AGRICULTURAL, HEALTH RELATED AND RECREATIONAL PROGRAMS FOR THE RESIDENTS OF FLINT AND SURROUNDING AREAS AND FOSTERING THE SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS GROWTH FOR EMPLOYERS AND RESIDENTS OF FLINT. 4 3 13 300 0 0 1791885 2257735 8907 0 0 12 63664 -6161 1864456 2251586 0 0 0 0 577958 751300 0 0 63432 1523004 2178091 2100962 2929391 -236506 -677805 2903360 2378962 841870 1680969 2061490 697993 X TO PROVIDE AND MANAGE EDUCATIONAL, FINANCIAL, AGRICULTURAL, HEALTH RELATED AND RECREATIONAL PROGRAMS FOR THE RESIDENTS OF FLINT AND SURROUNDING AREAS AND FOSTERING THE SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS GROWTH FOR EMPLOYERS AND RESIDENTS OF FLINT. 0 0 2537720 0 0 TO PROVIDE AND MANAGE EDUCATIONAL, FINANCIAL, AGRICULTURAL, HEALTH SURROUNDING AREAS AND FOSTERING THE SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS GROWTH FOR EMPLOYERS AND RESIDENTS OF FLINT. APPROXIMATELY 500 STUDENTS PARTICIPATE DAILY IN 10 GRANTS TO FUND AFTERSCHOOL PROGRAMS, INCLUDING TUTORING, MUSIC, ART, SPORTS, AND NUTRITION/WELLNESS. THESE SAME SERVICES ARE NOW PROVIDED TO THE PEOPLE OF THE CHICAGO AREA, SUPPORTED BY THE STATE OF ILLINOIS THROUGH THEIR HEALTHCARE TRANSFORMATION COLLABORATIVE GRANTS. 2537720 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 112 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X MIKAILLE PARKER 8108936098 4119 S SAGINAW STREET FLINT MI 48505 JAWAD SHAH CHAIRMAN 1.00 X X 0 0 0 ATIQ NAKRAWALA TREASURER 1.00 X X 0 0 0 NADIR IJAZ SECRETARY 1.00 X X 0 0 0 ERIC LEVERETTE-GOODWIN BOARD MEMBER 1.00 X 0 0 0 MARYUM RASOOL EXECUTIVE DIRECTOR 40.00 X 167683 0 6174 167683 0 6174 1 0 1 0 VST LLC 347 5TH AVENUE STE 1402 MANHATTAN NY 10016 IT SERVICES AND SYSTEM DEV. 240000 BROWN IMPACT MEDIA GROUP 4119 N SAGINAW ST FLINT MI 48505 MARKETING SERVICES 149700 FRIENDS OF BERSTON 3300 N SAGINAW ST FLINT MI 48505 PROGRAM SERVICES - MENTORING 125000 3 66458 12407 2178870 2257735 12 12 6049 0 6049 6049 6049 0 66458 30565 -30565 -30565 INSURANCE PROCEEDS 900099 11739 11739 6616 6616 18355 2251586 0 0 -6149 X 173857 148422 19541 5894 493773 407908 65969 19896 53227 40986 9404 2837 30443 30443 2713 2713 3252 3252 1218554 1054164 152240 12150 52349 52349 127223 127223 187187 164257 17617 5313 259280 227516 24404 7360 70857 60491 7964 2402 3402 2905 382 115 42657 36416 4795 1446 15693 13397 1764 532 PROGRAM EXPENSES 185904 162370 18081 5453 FURNITURE 3112 3112 EQUIPMENT RENTAL AND MA 2435 2435 TAXES 2382 2382 1091 944 113 34 2929391 2537720 328239 63432 66757 66618 249405 596035 360499 562 2688 1006836 138973 784211 867863 6332 100855 1200058 980439 2903360 2378962 395561 260874 0 598084 502938 446309 319073 841870 1680969 X 489817 697993 1571673 0 2061490 697993 2903360 2378962 -677805 -685692 0 X 0 1 X 1 0 X 923358 1816148 2108392 1791885 2257735 8897518 923358 1816148 2108392 1791885 2257735 8897518 1566196 7331322 25690 41950 63489 63664 6061 200854 9098372 0.80580 0.82440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 587113 116349 470764 50143 22624 27519 369580 369580 867863 OPERATING LEASE 693722 BUILDING LEASE 286717 980439 OPERATING LEASE OBLIGATION 319073 319073 2340023 57872 30565 88437 2251586 0 2251586 3017828 57872 30565 88437 2929391 0 2929391 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,565. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,565. GUS MACKER TOURNAMENTS 66458 66458 800 363 9689 19713 66458 66458 800 363 9689 19713 30565 -30565 X 0 0 0 0 0 0 0 0 0 MARYUM RASOOL EXECUTIVE DIRECTOR 167683 0 0 0 0 0 4977 0 1197 0 173857 0 0 0 IMACS ENTITY OWNED BY JAWAD SHAH, CHAIRMAN OPERATIONAL LOAN X 0 282530 0 1 0 JAS MD PC ENTITY OWNED BY JAWAD SHAH, CHAIRMAN OPERATIONAL LOAN X 0 220408 0 1 0 502938 FORM 990, PART VI, SECTION A, LINE 2 ANTIQ NAKRAWALA AND JAWAD SHAH HAVE A BUSINESS RELATIONSHIP NADIR IJAZ AND JAWAD SHAH HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL INTERESTED PERSONS AS DEFINED BY THE IRS. THE POLICY DEFINES WHAT CONSTITUES A CONFLICT AND THE PROCEDURE TO FOLLOW. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS PRESENTED AND DISCUSSED AT THE BOARD MEETINGS AND THEN A VOTE TO APPROVE IS DONE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,054,164. MANAGEMENT AND GENERAL EXPENSES 152,240. FUNDRAISING EXPENSES 12,150. TOTAL EXPENSES 1,218,554.