Form 990 for tax year 2023
Filed by ECONOMIC JUSTICE ALLIANCE OF MICHIGAN.
Totals
- Total revenue
- $64,860
- Total expenses
- $734,948
- Contributions and grants received
- $63,820
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,040
- Total assets, end of year
- $625,278
- Total liabilities, end of year
- $7,351
- Net assets or fund balances, end of year
- $617,927
- Program services expenses (Part IX)
- $565,427
- Management and general expenses
- $124,477
- Fundraising expenses
- $45,044
- Program service expenses (Part III)
- $565,427
Program services were 76.9% 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
$63,820
-
11a · Other revenue: OTHER REVENUE
total $1,040 · related or exempt $1,040
-
11e · Other revenue, total
$1,040
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 $92,121 · program services $47,903 · management and general $27,636 · fundraising $16,582
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $113,204 · program services $58,866 · management and general $33,962 · fundraising $20,376
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,215 · program services $3,752 · management and general $2,164 · fundraising $1,299
-
10 · Payroll taxes
total $15,395 · program services $8,005 · management and general $4,619 · fundraising $2,771
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,700 · management and general $5,700
-
11c · Fees: accounting
total $5,577 · program services $2,900 · management and general $1,673 · fundraising $1,004
-
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 $1,539 · program services $340 · management and general $1,199
-
14 · Information technology
total $756 · program services $113 · management and general $424 · fundraising $219
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,400 · program services $3,600 · management and general $10,800
-
17 · Travel
total $11,980 · management and general $11,980
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $731 · management and general $731
-
23 · Insurance
total $16,429 · program services $8,214 · management and general $5,422 · fundraising $2,793
-
24a · Other expenses: FELLOWSHIP EXPENSES
total $102,356 · program services $102,356
-
24b · Other expenses: OUTSIDE PROFESSIONAL SERVICES
total $20,963 · program services $16,561 · management and general $4,402
-
24c · Other expenses: PROGRAM EXPENSES
total $312,233 · program services $309,111 · management and general $3,122
-
24d · Other expenses: TELEPHONE / INTERNET
total $7,687 · management and general $7,687
-
24e · All other expenses
total $6,662 · program services $3,706 · management and general $2,956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $794,295 · end of year $623,592
-
4 · Accounts receivable
beginning of year $500,000
-
10a · Land, buildings and equipment: cost or other basis
$5,137
-
10b · Land, buildings and equipment: accumulated depreciation
$3,451
-
10c · Land, buildings and equipment, net
beginning of year $2,417 · end of year $1,686
-
17 · Accounts payable and accrued expenses
beginning of year $8,697 · end of year $7,351
-
27 · Net assets without donor restrictions
beginning of year $773,015 · end of year $604,927
-
28 · Net assets with donor restrictions
beginning of year $515,000 · end of year $13,000
Mission and programs · 2023
Mission
TO ADVANCE ECONOMIC JUSTICE IN MICHIGAN
-
Graduated 26 participants from our Michigan Economic Justice Fellowship in 2022. Provided capacity support and assist the economic justice efforts of our 501c 3 partner organizations, educate the general public, and develop issue advocacy training and income earning opportunities for low and moderate income persons.
Expenses $565,427
As filed on the 2023 return.
Listed in Part VII
-
DeWAYNE WELLS
EXECUTIVE DIRECTOR
- Total calculated
- $92,121
- From this org
- $92,121
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alicia Renee FarrisALICIA RENEE FARRIS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Brenae Arthur-JonesBRENAE ARTHUR-JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Randy BlockRANDY BLOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Linda CampbellLINDA CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nkenge BurkheadNKENGE BURKHEAD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen Tyler-RuizKAREN TYLER-RUIZ
MEMBER
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349307207
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.