Totals
- Total revenue
- $15,038,004
- Total expenses
- $7,665,289
- Contributions and grants received
- $14,099,318
- Grants paid
- $0
- Program service revenue
- $36,188
- Investment income
- $288,480
- Other revenue
- $614,018
- Total assets, end of year
- $14,434,375
- Total liabilities, end of year
- $814,590
- Net assets or fund balances, end of year
- $13,619,785
- Program services expenses (Part IX)
- $6,589,646
- Management and general expenses
- $618,889
- Fundraising expenses
- $456,754
- Program service expenses (Part III)
- $6,589,646
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,182,669
-
1e · Government grants (contributions)
$2,000,000
-
1f · All other contributions, gifts and grants
$10,916,649
-
1g · Noncash contributions included above
$137,192
-
2a · Program service revenue: CONTRACT INCOME
total $36,188
-
3 · Investment income
total $288,480 · related or exempt $288,480
-
8a · Fundraising events: gross income
$59,152
-
8a · Fundraising events: contributions included on line 1c
$1,182,669
-
8b · Fundraising events: direct expenses
$114,437
-
8c · Net income from fundraising events
total -$55,285 · excluded -$55,285
-
11a · Other revenue: OTHER INCOME
total $669,303 · related or exempt $669,303
-
11e · Other revenue, total
$669,303
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $209,498 · program services $180,961 · management and general $18,515 · fundraising $10,022
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,437,265 · program services $2,962,184 · management and general $308,235 · fundraising $166,846
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $571,893 · program services $492,915 · management and general $51,241 · fundraising $27,737
-
10 · Payroll taxes
total $273,212 · program services $235,481 · management and general $24,480 · fundraising $13,251
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,853 · management and general $6,853
-
11c · Fees: accounting
total $86,578 · program services $29,842 · management and general $56,736
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $41,350 · program services $35,640 · management and general $3,705 · fundraising $2,005
-
13 · Office expenses
total $10,863 · program services $9,363 · management and general $973 · fundraising $527
-
14 · Information technology
total $63,269 · program services $54,532 · management and general $5,668 · fundraising $3,069
-
15 · Royalties
total $0
-
16 · Occupancy
total $145,126 · program services $125,084 · management and general $13,004 · fundraising $7,038
-
17 · Travel
total $24,071 · program services $20,747 · management and general $2,157 · fundraising $1,167
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $107,315 · program services $107,315
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $95,431 · program services $95,431
-
23 · Insurance
total $83,308 · program services $71,803 · management and general $7,465 · fundraising $4,040
-
24a · Other expenses: PROFESSIONAL FEES SERVICE
total $517,997 · program services $256,405 · management and general $70,064 · fundraising $191,528
-
24b · Other expenses: DUES AND SUBSCRIPTIONS BANK CHARGES
total $93,566 · program services $72,799 · management and general $16,671 · fundraising $4,096
-
24c · Other expenses: SUPPLIES, REPAIRS MAINTENANCE
total $461,297 · program services $429,504 · management and general $20,628 · fundraising $11,165
-
24d · Other expenses: DIRECT PROGRAM EXPENSES
total $811,069 · program services $811,069
-
24e · All other expenses
total $625,328 · program services $598,571 · management and general $12,494 · fundraising $14,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,092,725 · end of year $8,040,838
-
4 · Accounts receivable
beginning of year $815,732 · end of year $4,077,518
-
9 · Prepaid expenses and deferred charges
beginning of year $57,577 · end of year $65,456
-
10a · Land, buildings and equipment: cost or other basis
$2,531,705
-
10b · Land, buildings and equipment: accumulated depreciation
$317,917
-
10c · Land, buildings and equipment, net
beginning of year $1,819,619 · end of year $2,213,788
-
15 · Other assets
beginning of year $174,025 · end of year $36,775
-
17 · Accounts payable and accrued expenses
beginning of year $528,950 · end of year $690,090
-
25 · Other liabilities
beginning of year $183,658 · end of year $124,500
-
27 · Net assets without donor restrictions
beginning of year $2,555,157 · end of year $7,041,303
-
28 · Net assets with donor restrictions
beginning of year $3,691,913 · end of year $6,578,482
Mission and programs · 2023
Mission
HELPING FAMILIES AND NEIGHBORHOODS SUCCEED BY PROVIDING A PLACE AND SUPPORT TO ASSURE KIDS AGES 0-5 ARE SCHOOL READY AND FAMILIES ARE HEALTHY AND STABLE.
-
BRILLIANT DETROIT PARTNERS WITH MORE THAN 150 ORGANIZATIONS TO BRING EVIDENCE-BASED PROGRAMMING AND SUPPORT TO FAMILIES AND CHILDREN RIGHT IN THE MIDDLE OF THEIR NEIGHBORHOODS. THESE PROGRAMS ARE FACILITATED BY THE PARTNER ORGANIZATIONS OR TRAINED BRILLIANT DETROIT STAFF OR VOLUNTEERS AND FOCUS ON FOUR KEY AREAS EDUCATION, HEALTH, FAMILY SUPPORT AND COMMUNITY BUILDING. TOGETHER, THESE OFFERINGS SUPPORT THE ENTIRE FAMILIY IN A WAY THAT IS COORDINATED TO MEET FAMILY NEEDS AND CONTINUOUS ACROSS EARLY CHILDHOOD.
Expenses $6,589,646
As filed on the 2023 return.
Listed in Part VII
-
Cynthia E EggletonCYNTHIA E EGGLETON
CEO
- Total calculated
- $231,811
- From this org
- $209,498
- From related orgs
- $0
- Other
- $22,313
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,750
- Bonus
- $18,000
- Other
- $748
- Deferred
- $8,045
- Nontaxable benefits
- $14,268
- Filer's total
- $231,811
-
Jim BellinsonJIM BELLINSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn BellinsonCAROLYN BELLINSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Roz BlanckROZ BLANCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erike SwilleyERIKE SWILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BrillatiMICHAEL BRILLATI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Herman GrayDR HERMAN GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce L SuberJOYCE L SUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael TysonMICHAEL TYSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Denise White PerkinsDENISE WHITE PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SmartRICHARD SMART
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Michelle De La IslaMICHELLE DE LA ISLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassie WilliamsCASSIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Groos RichmondKRISTIN GROOS RICHMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412269349301681
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