Totals
- Total revenue
- $1,149,699
- Total expenses
- $642,697
- Contributions and grants received
- $1,132,752
- Grants paid
- $0
- Program service revenue
- $13,334
- Investment income
- $0
- Other revenue
- $3,613
- Total assets, end of year
- $1,748,584
- Total liabilities, end of year
- $419,459
- Net assets or fund balances, end of year
- $1,329,125
- Program services expenses (Part IX)
- $532,265
- Management and general expenses
- $110,432
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $532,265
Program services were 82.8% 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
$1,132,752
-
1g · Noncash contributions included above
$3,569
-
2a · Program service revenue: PROGRAM AND EVENTS
total $13,334 · excluded $13,334
-
11a · Other revenue: OTHER REVENUE
total $3,613 · related or exempt $3,613
-
11e · Other revenue, total
$3,613
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $292,989 · program services $219,742 · management and general $73,247
-
9 · Other employee benefits
total $8,055 · program services $6,041 · management and general $2,014
-
10 · Payroll taxes
total $23,345 · program services $17,509 · management and general $5,836
-
11g · Fees: other
total $146,478 · program services $131,542 · management and general $14,936
-
13 · Office expenses
total $8,556 · program services $7,972 · management and general $584
-
16 · Occupancy
total $10,707 · program services $8,022 · management and general $2,685
-
19 · Conferences, conventions and meetings
total $99,480 · program services $99,480
-
22 · Depreciation, depletion and amortization
total $678 · management and general $678
-
23 · Insurance
total $7,625 · program services $5,719 · management and general $1,906
-
24a · Other expenses: SUPPLIES
total $15,474 · program services $11,605 · management and general $3,869
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $9,882 · program services $9,882
-
24c · Other expenses: EQUIPMENT AND FURNISHINGS
total $8,547 · program services $6,410 · management and general $2,137
-
24d · Other expenses: TELEPHONE
total $7,763 · program services $5,822 · management and general $1,941
-
24e · All other expenses
total $3,118 · program services $2,519 · management and general $599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,109,170 · end of year $1,350,435
-
3 · Pledges and grants receivable
beginning of year $97,845 · end of year $395,174
-
9 · Prepaid expenses and deferred charges
beginning of year $7,873 · end of year $2,975
-
10a · Land, buildings and equipment: cost or other basis
$44,424
-
10b · Land, buildings and equipment: accumulated depreciation
$44,424
-
10c · Land, buildings and equipment, net
beginning of year $678
-
21 · Escrow or custodial account liability
beginning of year $393,443 · end of year $419,459
-
27 · Net assets without donor restrictions
beginning of year $254,673 · end of year $237,413
-
28 · Net assets with donor restrictions
beginning of year $567,450 · end of year $1,091,712
Mission and programs · 2023
Mission
TO SUPPORT THE WORK OF COMMUNITY ORGANIZATIONS ENGAGED IN COMBATING DETERIORATION OF THE BRIGHTMOOR COMMUNITY IN DETROIT AND TO COLLABORATE WITH OTHER ORGANIZATIONS PROVIDING JOB TRAINING, EDUCATION, AND HOUSING OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED YOUTH AND RESIDENTS OF THE COMMUNITY.
-
TO SUPPORT THE WORK OF COMMUNITY ORGANIZATIONS ENGAGED IN COMBATING DETERIORATION OF THE BRIGHTMOOR COMMUNITY IN DETROIT AND TO COLLABORATE WITH OTHER ORGANIZATIONS PROVIDING JOB TRAINING, EDUCATION, AND HOUSING OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED YOUTH AND RESIDENTS OF THE COMMUNITY.
Expenses $532,265 · Revenue $13,334
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Michael CollinsREV MICHAEL COLLINS
BOARD TREASU
- Total calculated
- $0
-
Lamar CurryLAMAR CURRY
YOUTH MEMBER
- Total calculated
- $0
-
Cynthia J DormanCYNTHIA J DORMAN
BOARD MEMBER
- Total calculated
- $0
-
Andrea JuniorANDREA JUNIOR
BOARD SECRET
- Total calculated
- $0
-
Gwendolyn ShiversGWENDOLYN SHIVERS
VICE CHAIRMA
- Total calculated
- $0
-
Rev Larry L Simmons SrREV LARRY L SIMMONS SR
EXECUTIVE DI
- Total calculated
- $0
-
John GeorgeJOHN GEORGE
BOARD CHAIRM
- Total calculated
- $0
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349314981
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