philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Garrett's Space

Tax-deductible

Ann Arbor, MI501(c)(3)Mental Health EIN 83-2751753Revenue $2.6M in FY2024

On file with the IRSgarrettsspace.org1400 Granger Ave, 48104-4425 · Ann Arbor, MITax-exempt since May 2019Publicly supported charity — 170(b)(1)(A)(vi)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

To fill the gaps in support for young adults struggling with mental health challenges, establish a residential center in support of such purposes and for any other purposes to promote mental health wellness, and to provide and facilitate support networks and resources for individuals, families, and communities struggling with mental health wellness.

501(c)(3) charity; gifts are tax-deductible.
35¢ of each $1 spent went to programs.
Run by 40 volunteers and 2 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.6M a year · 88% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
35%
of spending
Concern: 35% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
33 mo
of spending, in cash
Plus $4.6M in investments, Pt X · Ln 11–13
Looks good: 33.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $400
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.6M
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 13 voting members
Looks good: 9 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
-46% vs prior year
Spent
$413K
To programs
35%
Net assets
$8.0M
By yearFY2020–FY2024
Revenue
$2.6M
FY2024▼ -46%
Tap a bar for its year
Revenue by fiscal year
FY2020$391K
FY2021$230K
FY2022$793K
FY2023$4.8M
FY2024$2.6M
Expenses
$413K
FY2024▲ +40%
Tap a bar for its year
Expenses by fiscal year
FY2020$38K
FY2021$129K
FY2022$147K
FY2023$295K
FY2024$413K
Net assets
$8.0M
FY2024▲ +40%
Tap a bar for its year
Net assets by fiscal year
FY2020$440K
FY2021$542K
FY2022$1.2M
FY2023$5.7M
FY2024$8.0M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

35 cents of each dollar spent went to programs.

Program services 35% · $143K Management & general 45% · $185K Fundraising 21% · $86K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation
Scott Halpert
President/CEO
$0Pt VII · Sec A
$0Pt VII · Sec A
Jamie Abelson
Vice President/Secretary
$0Pt VII · Sec A
Lisa Halpert
CFO/Treasurer
$0Pt VII · Sec A
Robert Adams
Director
$0Pt VII · Sec A
Lori Bennett
Director
$0Pt VII · Sec A
Brandon Bond
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Garrett's Space executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports young adults with mental health challenges through residential care and community resources.

Questions for Garrett's Space

Tap to ask. Garrett's Space sees how many people are interested.

Your first name shows with your question. Garrett's Space answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $143K · in their own filed words · FY2024
01

Garrett's space provides wellness programming for struggling young adults (ages 18-28) to support them, give them a safe space to share vulnerabilities and challenges with other young audlts who get what they're going through and give them perspective and HOPE.GARRETT'S space provides wellness groups three days a week to help young…

$143Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Mac and Pat Parker Family Foundation INCFY2025$400
Total grants receivedfrom 1 funder$400

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$2.5M
Investment incomeLn 3$144K
Money outPt IX
$413K
Ln 25
Programscol B$143K
Managementcol C$185K
Fundraisingcol D$86K
Owns and owesPt X
$8.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$10.6M
LiabilitiesLn 26$2.6M
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$521K
Fundraising eventsLn 1c$53K
Investment incomeLn 3$144K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$223K
SavingsLn 2$927K
Cash and savings togetherLn 1–2$1.1M
InvestmentsLn 11–13$4.6M
Land, buildings, equipmentLn 10c$850K
Other assetsLn 15$3.7M
Total assetsLn 16$10.6M
LiabilitiesLn 26$2.6M
Net assetsLn 32$8.0M
OperationsPt I, VI
EmployeesI 52
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.3M$1.1M
InvestmentsLn 11–13$4.6M
Land, buildings, equipmentLn 10c$850K$850K
Total assetsLn 16$8.5M$10.6M
LiabilitiesLn 26$2.8M$2.6M
Net assetsLn 32$5.7M$8.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$136K$110K$25K$2K
Payroll taxesLn 10$13K$4K$9K
Accounting feesLn 11c$31K$31K
Investment management feesLn 11f$10K$10K
Other fees for servicesLn 11g$91K$18K$2K$71K
Advertising and promotionLn 12$4K$400$3K
Office expensesLn 13$10K$4K$2K$4K
OccupancyLn 16$8K$2K$6K
InsuranceLn 23$10K$1K$9K
Other expenses (24a–d)Ln 24$101K$4K$91K$5K
All other expensesLn 24e$233$233
Total functional expensesLn 25$413K$143K$185K$86K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.6M$413K$2.2M$8.0M 990 PDF
FY2023 $4.8M$295K$4.5M$5.7M 990 PDF
FY2022 $793K$147K$646K$1.2M 990 PDF
FY2021 $230K$129K$102K$542K 990 PDF
FY2020 $391K$38K$353K$440K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $2,601,022 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,803,151$2,474,759
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $10,915$143,915
I-11 Other revenuePrior year −$9,783−$17,652
I-12 Total revenuePrior year $4,804,283$2,601,022
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $96,813$148,560
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $197,935$264,690
I-18 Total expensesPrior year $294,748$413,250
I-19 Revenue less expensesPrior year $4,509,535$2,187,772
Part VI · Governance 9 of 13 board members independent, 4 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $2,601,022 across 7 lines filed
VIII-1c Fundraising events$52,857
VIII-1e Government grants$521,287
VIII-1f All other contributions, gifts and grants$1,900,615
VIII-1h Total contributions, gifts and grants$2,474,759
VIII-3 Investment incomeExcluded from tax $143,915$143,915
VIII-8 Net income from fundraising eventsExcluded from tax −$17,652−$17,652
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $126,263$2,601,022
Part IX · Statement of functional expenses $413,250 across 11 lines filed
IX-7 Other salaries and wagesPrograms $109,640 · Management $24,661 · Fundraising $1,644$135,945
IX-10 Payroll taxesPrograms $4,087 · Management $8,528$12,615
IX-11c Accounting feesManagement $31,175$31,175
IX-11f Investment management feesManagement $9,764$9,764
IX-11g Other fees for servicesPrograms $18,141 · Management $1,759 · Fundraising $71,210$91,110
IX-12 Advertising and promotionPrograms $400 · Fundraising $3,165$3,565
IX-13 Office expensesPrograms $3,655 · Management $1,707 · Fundraising $4,340$9,702
IX-16 OccupancyPrograms $1,603 · Management $6,378$7,981
IX-23 InsurancePrograms $1,454 · Management $8,919$10,373
IX-24 Other expenses (24a–d)Programs $4,034 · Management $91,449 · Fundraising $5,304$100,787
IX-24e All other expensesManagement $233$233
IX-25 Total functional expensesPrograms $143,014 · Management $184,573 · Fundraising $85,663$413,250
Part X · Balance sheet $10,597,372 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $190,591$222,701
X-2 Savings and temporary cash investmentsStart of year $1,109,261$926,733
X-3 Pledges and grants receivable$329,402
X-9 Prepaid expenses and deferred chargesStart of year $1,044$5,744
X-10c Land, buildings and equipment, netStart of year $850,000$850,000
X-11 Publicly traded securities$4,586,380
X-15 Other assetsStart of year $3,222,995$3,676,412
X-16 Total assetsStart of year $8,544,468$10,597,372
X-17 Accounts payable and accrued expensesStart of year $16,977$34,626
X-25 Other liabilitiesStart of year $30,333$27,993
X-26 Total liabilitiesStart of year $2,847,310$2,646,619
X-27 Net assets without donor restrictionsStart of year $4,664,092$6,391,400
X-28 Net assets with donor restrictionsStart of year $1,033,066$1,559,353
X-32 Total net assets or fund balancesStart of year $5,697,158$7,950,753
X-33 Total liabilities and net assetsStart of year $8,544,468$10,597,372
Part XI · Reconciliation of net assets $7,950,753 net assets at year end
XI-1 Total revenue$2,601,022
XI-2 Total expenses$413,250
XI-3 Revenue less expenses$2,187,772
XI-4 Net assets at start of year$5,697,158
XI-5 Net unrealized gains (losses) on investments$65,823
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,950,753

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.