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← DEPOSITING EMPOWERMENT THROUGH OUTREACH AND URBAN REDEVELOPMENT

Form 990 for tax year 2022

Filed by DEPOSITING EMPOWERMENT THROUGH OUTREACH AND URBAN REDEVELOPMENT.

Totals

Total revenue
$415,198
Total expenses
$415,198
Contributions and grants received
$351,403
Grants paid
$0
Program service revenue
$51,935
Investment income
$11,860
Other revenue
$0
Total assets, end of year
$621,027
Total liabilities, end of year
$20,094
Net assets or fund balances, end of year
$600,933
Program services expenses (Part IX)
$197,444
Management and general expenses
$217,754
Fundraising expenses
$0
Program service expenses (Part III)
$197,444

Program services were 47.6% 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.

  • 1e · Government grants (contributions)

    $134,000

  • 1f · All other contributions, gifts and grants

    $217,403

  • 2a · Program service revenue: After-School Programs

    total $32,167 · related or exempt $32,167

  • 2b · Program service revenue: Program Attendance

    total $17,748 · related or exempt $17,748

  • 2c · Program service revenue: Earned Income

    total $2,020 · related or exempt $2,020

  • 3 · Investment income

    total $11,860 · unrelated business $11,860

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,123 · management and general $69,123

  • 7 · Other salaries and wages

    total $59,301 · management and general $59,301

  • 9 · Other employee benefits

    total $1,391 · management and general $1,391

  • 10 · Payroll taxes

    total $12,851 · management and general $12,851

  • 11a · Fees: management

    total $191,027 · program services $115,939 · management and general $75,088

  • 12 · Advertising and promotion

    total $7,534 · program services $7,534

  • 13 · Office expenses

    total $18,426 · program services $18,426

  • 16 · Occupancy

    total $14,878 · program services $14,878

  • 17 · Travel

    total $3,325 · program services $3,325

  • 19 · Conferences, conventions and meetings

    total $29,311 · program services $29,311

  • 23 · Insurance

    total $3,694 · program services $3,694

  • 24a · Other expenses: Operating Expense

    total $4,337 · program services $4,337

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,193 · end of year $605,392

  • 4 · Accounts receivable

    beginning of year $15,233 · end of year $6,411

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,752 · end of year $9,224

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,164 · end of year $2,798

  • 24 · Unsecured notes and loans payable

    end of year $10,325

  • 25 · Other liabilities

    beginning of year $6,971 · end of year $6,971

  • 27 · Net assets without donor restrictions

    beginning of year $251,043 · end of year $600,933

Mission and programs · 2022

Mission

DETOUR is a mentoring program for girls of color. Our mission is to increase access to education and employment opportunities for girls throughour Focused And Naturally Confident Youth (F.A.N.C.Y.) Leadership programs.

  • 1.The F.A.N.C.Y. Teen Girls Leadership Academy enrolled 30 girls in the 2022-23 cohort who participated in weekly meetings and experienced multiple volunteer opportunities, fun field trips and educational activities. This mentorship program emphasizes improving the girls confidence and overall empowerment. Our F.A.N.C.Y. Ambassador Program is a paid internship that helps the participants develop essential workforce and leadership skills. 3. We expanded our school-based programs to seven different schools in three local school districts, plus the YMCA, serving almost 200 girls. 4. We hosted our 2022 F.A.N.C.Y Teen Girls Expo took place at the Jackie Robinson Family YMCA. The expo involved over 260 girls participating in empowerment workshops, enjoying live entertainment and food as well as hearing from different guest speakers all supported by our generous vendors, donors, parents, and volunteers.

    Expenses $197,444 · Grants $197,444

As filed on the 2022 return.

Listed in Part VII

  • Joyce Thomas

    Director

    Total calculated
    $0
    Hours/week
    15

  • Tinesia Conwright

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Aisha Davis

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Dr LaWana Richmond

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joshlyn Turner

    Vice President

    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
2022
Filed
7 June 2023
IRS schema version
2022v5.0
Source object
202311599349301256

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