Totals
- Total revenue
- $795,946
- Total expenses
- $1,298,559
- Contributions and grants received
- $748,896
- Grants paid
- $0
- Program service revenue
- $34,533
- Investment income
- $0
- Other revenue
- $12,517
- Total assets, end of year
- $1,149,883
- Total liabilities, end of year
- $87,459
- Net assets or fund balances, end of year
- $1,062,424
- Program services expenses (Part IX)
- $927,916
- Management and general expenses
- $269,916
- Fundraising expenses
- $100,727
- Program service expenses (Part III)
- $927,916
Program services were 71.5% 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
$748,896
-
2a · Program service revenue: PROGRAM REVENUE
total $34,533 · related or exempt $34,533
-
11a · Other revenue: Net Realized/Unrealized Loss on Investments
total $12,517 · related or exempt $12,517
-
11e · Other revenue, total
$12,517
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 $358,607 · program services $233,095 · management and general $86,066 · fundraising $39,446
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $232,276 · program services $150,979 · management and general $55,746 · fundraising $25,551
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $68,033 · program services $41,500 · management and general $19,049 · fundraising $7,484
-
10 · Payroll taxes
total $42,781 · program services $27,808 · management and general $10,267 · fundraising $4,706
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,539 · program services $6,172 · management and general $4,303 · fundraising $1,064
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,193 · program services $23,516 · management and general $11,366 · fundraising $4,311
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $19,209 · program services $4,475 · management and general $13,946 · fundraising $788
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,234 · management and general $1,234
-
23 · Insurance
total $10,937 · program services $7,000 · management and general $2,734 · fundraising $1,203
-
24a · Other expenses: TELEPHONE
total $2,020 · program services $1,172 · management and general $646 · fundraising $202
-
24b · Other expenses: PROGRAM EXPENSES
total $344,730 · program services $344,730
-
24c · Other expenses: CONSULTANTS
total $123,612 · program services $74,167 · management and general $35,848 · fundraising $13,597
-
24d · Other expenses: COMMUNITY SUPPORT
total $12,119 · program services $6,787 · management and general $4,120 · fundraising $1,212
-
24e · All other expenses
total $32,269 · program services $6,515 · management and general $24,591 · fundraising $1,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $886,646 · end of year $665,277
-
3 · Pledges and grants receivable
beginning of year $638,000 · end of year $315,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,178 · end of year $1,382
-
10a · Land, buildings and equipment: cost or other basis
$48,394
-
10b · Land, buildings and equipment: accumulated depreciation
$45,926
-
10c · Land, buildings and equipment, net
beginning of year $3,702 · end of year $2,468
-
12 · Investments: other securities
beginning of year $107,486 · end of year $120,003
-
15 · Other assets
beginning of year $75,096 · end of year $45,753
-
17 · Accounts payable and accrued expenses
beginning of year $74,975 · end of year $43,210
-
25 · Other liabilities
beginning of year $75,096 · end of year $44,249
-
27 · Net assets without donor restrictions
beginning of year $1,508,458 · end of year $872,840
-
28 · Net assets with donor restrictions
beginning of year $56,579 · end of year $189,584
Mission and programs · 2023
Mission
NEW DETROIT, INC. THE CORPORATION IS A COALITION OF LEADERS WORKING TO ACHIEVE RACIAL UNDERSTANDING AND RACIAL EQUITY IN METROPOLITAN DETROIT. THE CORPORATIONS PRINCIPAL SOURCE OF REVENUE IS FROM GRANTS AND CONTRIBUTIONS.
Activities or mission (Part I)
A NON PROFIT RACE RELATIONS ORGANIZATION.
-
Thought Leadership Advocacy - The Corporations second annual just lead Advancing Racial Equity conference brought together 220 participants representing a cross section of leadership and viewpoints and included speakers on the business case for DEI, Nikole Hannah-Jones, and interactive workshops. Corporation staff spoke at United Nations, national news programs, and local television, and wrote OpEds on racial equity. Education - The Corporation offered a series of virtual and in-person town hall panels comprising local and national leaders addressing topical issues, such as disability justice and racism as a public health crisis, with a total attendance of just over 300. Trainings - The corporations Just Institute served 140 people in the hospitality industry through Just Place, the healthcare industry through Just Care which qualifies under the State of Michigan requirement for anti bias training for licensed healthcare professionals, and leaders across industries and sectors.
Expenses $927,916
As filed on the 2023 return.
Listed in Part VII
-
Rafferty Michael S
President CEO
- Total calculated
- $190,670
- From this org
- $190,670
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,670
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,330
- Filer's total
- $192,000
-
Raines Jodee
Chief Operations Officer
- Total calculated
- $167,937
- From this org
- $167,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,937
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,786
- Filer's total
- $172,723
-
Johnson Cheryl P
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dozier Reginald G
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Prokop Kevin
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kellett Peter M
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stein Andrew
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Krater Gordon
Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Rev Dr Wendell
Member
- Total calculated
- $0
- Hours/week
- 1
-
Artone Daniel K
Member
- Total calculated
- $0
- Hours/week
- 1
-
Edwards Latrina
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dewaelsche Eva Garza
Member
- Total calculated
- $0
- Hours/week
- 1
-
Grasso PhD Domenico
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mayes Kirk
Member
- Total calculated
- $0
- Hours/week
- 1
-
McCann Patricia A
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sampson Freda
Member
- Total calculated
- $0
- Hours/week
- 1
-
Simmons Sr Rev Larry L
Member
- Total calculated
- $0
- Hours/week
- 1
-
Taubman William S
Member
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Maureen D
Member
- 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
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422129349301437
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.