Totals
- Total revenue
- $989,963
- Total expenses
- $943,417
- Contributions and grants received
- $989,963
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $139,295
- Total liabilities, end of year
- $20,695
- Net assets or fund balances, end of year
- $118,600
- Program services expenses (Part IX)
- $912,120
- Management and general expenses
- $31,297
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $912,120
Program services were 96.7% 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)
$462,647
-
1f · All other contributions, gifts and grants
$527,316
-
1g · Noncash contributions included above
$440,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,937 · program services $88,143 · management and general $9,794
-
7 · Other salaries and wages
total $95,689 · program services $86,122 · management and general $9,567
-
9 · Other employee benefits
total $29,260 · program services $28,675 · management and general $585
-
10 · Payroll taxes
total $80,290 · program services $78,684 · management and general $1,606
-
11c · Fees: accounting
total $38,615 · program services $37,843 · management and general $772
-
11g · Fees: other
total $2,530 · program services $2,479 · management and general $51
-
12 · Advertising and promotion
total $5,217 · program services $5,113 · management and general $104
-
13 · Office expenses
total $7,430 · program services $6,687 · management and general $743
-
16 · Occupancy
total $59,047 · program services $53,142 · management and general $5,905
-
17 · Travel
total $2,407 · program services $2,359 · management and general $48
-
19 · Conferences, conventions and meetings
total $8,597 · program services $7,737 · management and general $860
-
23 · Insurance
total $3,135 · program services $3,072 · management and general $63
-
24a · Other expenses: Program expenses
total $49,857 · program services $49,857
-
24b · Other expenses: Leases
total $6,691 · program services $6,022 · management and general $669
-
24c · Other expenses: Payroll processing
total $14,269 · program services $13,984 · management and general $285
-
24d · Other expenses: In Kind donation - dresses
total $440,000 · program services $440,000
-
24e · All other expenses
total $2,446 · program services $2,201 · management and general $245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,841 · end of year $87,429
-
4 · Accounts receivable
beginning of year $6,882 · end of year $11,058
-
9 · Prepaid expenses and deferred charges
beginning of year $1,374 · end of year $1,376
-
10a · Land, buildings and equipment: cost or other basis
$72,760
-
10b · Land, buildings and equipment: accumulated depreciation
$57,941
-
10c · Land, buildings and equipment, net
beginning of year $14,820 · end of year $14,819
-
15 · Other assets
end of year $24,613
-
17 · Accounts payable and accrued expenses
beginning of year $4,298 · end of year $8,083
-
19 · Deferred revenue
beginning of year $10,450 · end of year $12,612
-
25 · Other liabilities
beginning of year $1,459
-
27 · Net assets without donor restrictions
beginning of year $63,710 · end of year $118,600
Mission and programs · 2023
Mission
The Organization primary purpose is to proivde workforce development and training services`
-
Provided economically disadvantage job seeks referred by the Detroit Employment Solutions Corporation free interview appropriate clothing, shoes and accessories. Provided workforce development services including career skills training, interviewing skills, proper communications, time management, financial literacy, and positive reinforcements to economic disadvantages job seekers meeting the state of Michigan elibility. Also, provied professional attire, and emplyment etiquette workshops to job seekers.
Expenses $912,120
As filed on the 2023 return.
Listed in Part VII
-
LaTonya McLemore
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Betty Henderson
Vice President
- Total calculated
- $0
- Hours/week
- 40
-
Fredrica Crowe
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carol Wade
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Alison Vaughn
CEOPresident
- Total calculated
- $0
- Hours/week
- 40
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349317299
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