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Garrett's Space FY2022 filing

Tax-deductible

Ann Arbor, MI501(c)(3)Mental HealthEIN 83-2751753Revenue $793K in FY2022

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

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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.
68¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
90 mo
of spending, in cash
Looks good: 89.9 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
$30K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 11 voting members
Looks good: 8 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$793K
+244% vs prior year
Spent
$147K
To programs
68%
Net assets
$1.2M
By yearFY2020–FY2024
Revenue
$793K
FY2022▲ +244%
Tap a bar for its year
Revenue by fiscal year
FY2020$391K
FY2021$230K
FY2022$793K
FY2023$4.8M
FY2024$2.6M
Expenses
$147K
FY2022▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020$38K
FY2021$129K
FY2022$147K
FY2023$295K
FY2024$413K
Net assets
$1.2M
FY2022▲ +119%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

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

68 cents of each dollar spent went to programs.

Program services 68% · $101K Management & general 14% · $21K Fundraising 18% · $26K

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

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Scott Halpert
President/Ce
$0Pt VII · Sec A
$0Pt VII · Sec A
Jamie Abelson
Vice Pres/Se
$0Pt VII · Sec A
Lisa Halpert
CFO/Treasure
$0Pt VII · Sec A
Robert Adams
Director
$0Pt VII · Sec A
Steve Stein
Director
$0Pt VII · Sec A
Lori Bennett
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Garrett's Space executive salaries →

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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.

Provided by the organization

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1 program · $101K · in their own filed words · FY2022
01

Garretts 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 adults who get what theyre going through and give them perspective and hope.

$101Kprogram 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 FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$793K
Ln 12
Gifts and grantsLn 1h$815K
Money outPt IX
$147K
Ln 25
Programscol B$101K
Managementcol C$21K
Fundraisingcol D$26K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$1.2M
LiabilitiesLn 26$30K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$815K
Fundraising eventsLn 1c$112K
Total revenueLn 12$793K
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$31
Cash and savings togetherLn 1–2$1.1M
Other assetsLn 15$113K
Total assetsLn 16$1.2M
LiabilitiesLn 26$30K
Net assetsLn 32$1.2M
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 FY22End FY22
Cash and savingsLn 1–2$544K$1.1M
Total assetsLn 16$546K$1.2M
LiabilitiesLn 26$4K$30K
Net assetsLn 32$542K$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$67K$67K
Payroll taxesLn 10$5K$5K
Legal feesLn 11b$743$297$446
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$39K$16K$4K$19K
Advertising and promotionLn 12$8K$4K$4K
Office expensesLn 13$10K$8K$1K$1K
InsuranceLn 23$4K$978$3K
Other expenses (24a–d)Ln 24$3K$338$237$2K
Total functional expensesLn 25$147K$101K$21K$26K

Filing history

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

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $793,276 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $228,335$814,895
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $2,043−$21,619
I-12 Total revenuePrior year $230,378$793,276
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $86,057$71,631
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $42,770$75,712
I-18 Total expensesPrior year $128,827$147,343
I-19 Revenue less expensesPrior year $101,551$645,933
Part VI · Governance 8 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members8
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 $793,276 across 5 lines filed
VIII-1c Fundraising events$112,336
VIII-1f All other contributions, gifts and grants$702,559
VIII-1h Total contributions, gifts and grants$814,895
VIII-8 Net income from fundraising events−$21,619
VIII-12 Total revenue$793,276
Part IX · Statement of functional expenses $147,343 across 9 lines filed
IX-7 Other salaries and wagesPrograms $66,588$66,588
IX-10 Payroll taxesPrograms $5,043$5,043
IX-11b Legal feesPrograms $297 · Management $446$743
IX-11c Accounting feesManagement $11,407$11,407
IX-11g Other fees for servicesPrograms $15,937 · Management $4,041 · Fundraising $18,850$38,828
IX-12 Advertising and promotionPrograms $4,059 · Fundraising $4,059$8,118
IX-13 Office expensesPrograms $7,501 · Management $1,441 · Fundraising $1,194$10,136
IX-23 InsurancePrograms $978 · Management $2,935$3,913
IX-24 Other expenses (24a–d)Programs $338 · Management $237 · Fundraising $1,992$2,567
IX-25 Total functional expensesPrograms $100,741 · Management $20,507 · Fundraising $26,095$147,343
Part X · Balance sheet $1,217,398 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $543,915$1,103,531
X-2 Savings and temporary cash investmentsStart of year $31$31
X-8 Inventories for sale or useStart of year $187$187
X-9 Prepaid expenses and deferred chargesStart of year $1,612$1,008
X-15 Other assets$112,641
X-16 Total assetsStart of year $545,745$1,217,398
X-17 Accounts payable and accrued expensesStart of year $4,055$29,775
X-26 Total liabilitiesStart of year $4,055$29,775
X-27 Net assets without donor restrictionsStart of year $426,519$1,162,452
X-28 Net assets with donor restrictionsStart of year $115,171$25,171
X-32 Total net assets or fund balancesStart of year $541,690$1,187,623
X-33 Total liabilities and net assetsStart of year $545,745$1,217,398
Part XI · Reconciliation of net assets $1,187,623 net assets at year end
XI-1 Total revenue$793,276
XI-2 Total expenses$147,343
XI-3 Revenue less expenses$645,933
XI-4 Net assets at start of year$541,690
XI-10 Net assets at end of year$1,187,623

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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