Totals
- Total revenue
- $268,895
- Total expenses
- $259,865
- Contributions and grants received
- $268,293
- Grants paid
- $243,762
- Program service revenue
- $0
- Investment income
- $602
- Other revenue
- $0
- Total assets, end of year
- $496,552
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $496,552
- Program services expenses (Part IX)
- $250,784
- Management and general expenses
- $9,081
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $250,784
Program services were 96.5% 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
$268,293
-
3 · Investment income
total $602 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $229,062 · program services $229,062
-
3 · Grants to foreign organizations and individuals
total $14,700 · program services $14,700
-
11c · Fees: accounting
total $1,760 · program services $0 · management and general $1,760 · fundraising $0
-
13 · Office expenses
total $2,194 · program services $0 · management and general $2,194 · fundraising $0
-
14 · Information technology
total $2,998 · program services $0 · management and general $2,998 · fundraising $0
-
17 · Travel
total $7,022 · program services $7,022 · management and general $0 · fundraising $0
-
23 · Insurance
total $563 · program services $0 · management and general $563 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $1,125 · program services $0 · management and general $1,125 · fundraising $0
-
24b · Other expenses: BOARD MEETINGS
total $421 · program services $0 · management and general $421 · fundraising $0
-
24c · Other expenses: BUSINESS REGISTRATION
total $20 · program services $0 · management and general $20 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,631 · end of year $104,375
-
2 · Savings and temporary cash investments
beginning of year $170,891 · end of year $392,177
-
27 · Net assets without donor restrictions
beginning of year $487,522 · end of year $496,552
Mission and programs · 2022
Mission
D2N'S mission is to provide sustainable support to grassroots, community-based programs in Detroit neighborhoods and remote villages in Nepal.
-
Brilliant Detroit's Community House in Islandview A neighborhood hub run by Brilliant Detroit that provides health, education and family support so children can be healthy, stable and school-ready.
Expenses $128,262 · Grants $128,262
-
Community Health Worker Program @ Brilliant Working out of Brilliant Detroit's neighborhood hubs, the program is the first line to provide health education and assistance to neighborhood residents while accessing available resources.
Expenses $75,200 · Grants $75,200
-
Covid Relief Nepal, Continuation of antigen testing, 150 home isolation kits and virtual training to female community health volunteers for the prevention and cure of COVID patients at the local level.
Expenses $13,370 · Grants $13,370
-
SEE O
Expenses $33,952 · Grants $26,930
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard KeidanRICHARD KEIDAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Michael CurhanMICHAEL CURHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey CohenJEFFREY COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ContorerDAVID CONTORER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Debbie CharfoosDEBBIE CHARFOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Hamid BanooniHAMID BANOONI
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.
Grants on this return
-
$203,462
Brilliant Detroit was created to provide a radically new approach to kindergarten readiness in neighborhoods.
-
$11,100
an organization for girls of color that combines education with access to the discipline of figure skating.
-
To enable young men to become productive members of society.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349300010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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