Totals
- Total revenue
- $713,475
- Total expenses
- $816,507
- Contributions and grants received
- $664,391
- Grants paid
- $0
- Program service revenue
- $49,084
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $97,632
- Total liabilities, end of year
- $104,309
- Net assets or fund balances, end of year
- -$6,677
- Program services expenses (Part IX)
- $584,352
- Management and general expenses
- $160,047
- Fundraising expenses
- $72,108
- Program service expenses (Part III)
- $584,352
Program services were 71.6% 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.
-
1f · All other contributions, gifts and grants
$664,391
-
2a · Program service revenue: Sports programs
total $49,084 · related or exempt $49,084
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,792 · program services $23,958 · management and general $59,896 · fundraising $35,938
-
7 · Other salaries and wages
total $319,179 · program services $264,680 · management and general $44,323 · fundraising $10,176
-
9 · Other employee benefits
total $19,057 · program services $12,531 · management and general $4,524 · fundraising $2,002
-
10 · Payroll taxes
total $37,277 · program services $24,511 · management and general $8,850 · fundraising $3,916
-
11c · Fees: accounting
total $25,998 · management and general $25,998
-
11g · Fees: other
total $182,672 · program services $182,672
-
12 · Advertising and promotion
total $14,014 · fundraising $14,014
-
13 · Office expenses
total $7,766 · program services $5,532 · management and general $1,852 · fundraising $382
-
14 · Information technology
total $11,356 · program services $5,678 · fundraising $5,678
-
16 · Occupancy
total $5,530 · management and general $5,530
-
19 · Conferences, conventions and meetings
total $2,244 · management and general $2,244
-
20 · Interest
total $6,092 · management and general $6,092
-
22 · Depreciation, depletion and amortization
total $21 · program services $15 · management and general $4 · fundraising $2
-
23 · Insurance
total $3,669 · program services $2,935 · management and general $734
-
24a · Other expenses: Sports program expenses
total $11,452 · program services $11,452
-
24b · Other expenses: Reading program expenses
total $50,388 · program services $50,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,822 · end of year $97,632
-
10a · Land, buildings and equipment: cost or other basis
$5,405
-
10b · Land, buildings and equipment: accumulated depreciation
$5,405
-
10c · Land, buildings and equipment, net
beginning of year $21
-
17 · Accounts payable and accrued expenses
beginning of year $83,373 · end of year $54,309
-
22 · Loans and payables to officers and key people
end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year -$31,253 · end of year -$274,016
-
28 · Net assets with donor restrictions
beginning of year $147,723 · end of year $267,339
Mission and programs · 2024
Mission
Soar Detroit provides literacy tutoring and sports to foster life-changing relationships and help kids flourish. We seek to turn the literacy rate upside down, promote healthy community and see kids come to know Jesus.
-
Soar is the organizations tutoring program which aims to help students read at grade level, develop mentor relationships and give spiritual guidance as is appropriate. In 24-25, 305 students were served.
Expenses $382,207
-
Sports activities are used as an outreach to share Jesus with children and develop mentor relationships. In 24-25, almost 1,800 students participated in sports program.
Expenses $202,145 · Revenue $49,084
As filed on the 2024 return.
Listed in Part VII
-
Russell Harris
CEO
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sadi Smith
Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Mattes
Member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Kempton
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Murray Sales
President
- Total calculated
- $0
- Hours/week
- 2
-
Xavier Cornelius
SecretaryTreasurer
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630849349300403
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