Form 990 for tax year 2022

Totals

Total revenue

$3,714,612

Total expenses

$2,855,065

Contributions and grants received

$3,641,484

Grants paid

$1,135,400

Program service revenue

$67,414

Investment income

$1,753

Other revenue

$3,961

Total assets, end of year

$4,083,247

Total liabilities, end of year

$289,976

Net assets or fund balances, end of year

$3,793,271

Program services expenses (Part IX)

$2,405,886

Management and general expenses

$334,444

Fundraising expenses

$114,735

Program service expenses (Part III)

$2,405,886

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• OMARI RUSH

  EXECUTIVE DI

  Total calculated

  $148,462

  From this org

  $148,462

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• DIANA ABOUALI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ELLIOTT BROOM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROBERT BURY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AFA DWORKIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANNMARIE ERICKSON

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• TIFFANY FORD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PHIL GILCHRIST

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARIANNE JAMES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PETER KATZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TOM LEWAND

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DR TONYA MATTHEWS

  IMMEDIATE PA

  Total calculated

  $0

  Hours/week

  1

• MICHAEL MORIN

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• BRENT OTT

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• ANGELIQUE POWER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PETER ROBINSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• OLGA STELLA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DELASHEA STRAWDER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KYLEE WELLS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PATRICK WILLINGHAM

  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

• BOARD OF GOVENORS DBA WAYNE STATE

  $50,000

  COMMUNITY

• SPHINX ORGANIZATION INC

  $40,000

  CULTURAL

• LIVING ARTS

  $40,000

  CULTURAL

• DETROIT PUBLIC TV WRCJ 909 FM

  $35,000

  COMMUNITY

• DETROIT ZOOLOGICAL SOCIETY

  $35,000

  CULTURAL

• DETROIT INSTITUTE OF ARTS

  $35,000

  CULTURAL

• DETROIT JAZZ FESTIVAL FOUNDATION

  $35,000

  CULTURAL

• CRANBROOK EDUCATIONAL COMMUNITY

  $35,000

  CULTURAL

• THE HENRY FORD

  $35,000

  CULTURAL

• COLLEGE FOR CREATIVE STUDIES

  $34,000

  CULTURAL

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

14 November 2023

IRS schema version

2022v5.0

Source object

202343189349316929

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.