Totals
- Total revenue
- $1,908,381
- Total expenses
- $2,138,690
- Contributions and grants received
- $1,864,709
- Grants paid
- $219,500
- Program service revenue
- $0
- Investment income
- $43,672
- Other revenue
- $0
- Total assets, end of year
- $1,603,502
- Total liabilities, end of year
- $372,672
- Net assets or fund balances, end of year
- $1,230,830
- Program services expenses (Part IX)
- $1,738,973
- Management and general expenses
- $287,066
- Fundraising expenses
- $112,651
- Program service expenses (Part III)
- $1,738,973
Program services were 81.3% 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
$1,864,709
-
3 · Investment income
total $43,672 · excluded $43,672
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $219,500 · program services $219,500
-
5 · Compensation of officers, directors and key employees
total $63,891 · program services $47,918 · management and general $9,584 · fundraising $6,389
-
7 · Other salaries and wages
total $1,000,496 · program services $910,030 · management and general $75,567 · fundraising $14,899
-
9 · Other employee benefits
total $26,956 · program services $24,261 · management and general $2,156 · fundraising $539
-
10 · Payroll taxes
total $97,698 · program services $87,928 · management and general $7,816 · fundraising $1,954
-
11c · Fees: accounting
total $9,658 · management and general $9,658
-
11g · Fees: other
total $425,799 · program services $286,224 · management and general $136,629 · fundraising $2,946
-
13 · Office expenses
total $4,559 · program services $4,559
-
14 · Information technology
total $32,993 · program services $26,394 · management and general $6,599
-
16 · Occupancy
total $22,207 · management and general $22,207
-
17 · Travel
total $27,085 · program services $27,085
-
19 · Conferences, conventions and meetings
total $53,216 · program services $47,895 · management and general $4,257 · fundraising $1,064
-
23 · Insurance
total $6,718 · program services $6,046 · management and general $672
-
24a · Other expenses: FUNDRAISING EVENTS
total $84,860 · fundraising $84,860
-
24b · Other expenses: FOOD & CATERING
total $25,851 · program services $23,266 · management and general $2,585
-
24c · Other expenses: SWAG
total $18,894 · program services $18,894
-
24d · Other expenses: SUPPLIES
total $8,973 · program services $8,973
-
24e · All other expenses
total $9,336 · management and general $9,336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,427,149 · end of year $164,868
-
2 · Savings and temporary cash investments
end of year $1,088,459
-
4 · Accounts receivable
beginning of year $155,375 · end of year $672
-
9 · Prepaid expenses and deferred charges
beginning of year $110,600 · end of year $349,503
-
15 · Other assets
beginning of year $900
-
17 · Accounts payable and accrued expenses
beginning of year $86,513 · end of year $372,672
-
27 · Net assets without donor restrictions
beginning of year $1,607,511 · end of year $1,230,830
Mission and programs · 2023
Mission
WE ARE CREATING A DETROIT WHERE EVERY STUDENT GRADUATES READY TO BECOME A FULLY ENGAGED PARTICIPANT IN THE WORLD, EQUIPPED WITH THE CHARACTER AND THE CAPACITY TO NEGOTIATE HIS/HER ENVIRONMENT AND CHANGE IT FOR THE BETTER.
-
THE MICHIGAN EDUCATION JUSTICE COALITION HELD 10 COMMUNITY CONVERSATIONS ON SCHOOL FUNDING IN LOCAL SCHOOL DISTRICTS TO LISTEN TO COMMUNITY STAKEHOLDERS' CURRENT SCHOOL FUNDING PRIORITIES AND TO EDUCATE CITIZENS ABOUT HOW SCHOOL FUNDING WORKS. MEJC TRAINED MORE THAN 50 PARENTS ON THE LOCAL SCHOOL BOARD BUDGET PROCESS IN OVER 20 SCHOOL DISTRICTS. MEJC ALSO HELPED OVER 100 ORGANIZES, PARENTS, AND CAREGIVERS SPEAK TO ELECTED OFFICIALS TO ADVOCATE FOR INCREASED AND EQUITABLE SCHOOL FUNDING AT THE STATE LEVEL.
Expenses $1,539,898 · Grants $219,500
-
YOC: 482FORWARD'S YOUTH ORGANIZING COLLECTIVE EXPANDED ITS BASE BY ADDING THREE NEW ORGANIZATIONAL PARTNERS. THE YOC ALSO LAUNCHED A CAMPAIGN FOR BETTER SCHOOL FACILITIES IN DETROIT AND STATEWIDE.
Expenses $184,585
-
NEIGHBORHOOD ORGANIZING: 482FORWARD'S NEIGHBORHOOD ORGANIZING WORK IN 2023 FOCUSED ON REBUILDING OUR BASE AND DEEPLY TRAINING OUR ORGANIZERS NETWORK- WIDE FOLLOWING THE COVID PANDEMIC. IN PARTNERSHIP WITH A MIDWEST ACADEMY, WE TRAINED 40 ORGANIZERS IN DETROIT AND ACROSS THE STATE OF MICHIGAN. AS A RESULT, OUR ORGANIZERS WERE ABLE TO GROW OUR BASE IN DETROIT BY 100 NEW LEADERS.
Expenses $14,490
As filed on the 2023 return.
Listed in Part VII
-
Molly SweeneyMOLLY SWEENEY
EXECUTIVE DI
- Total calculated
- $63,891
- From this org
- $63,891
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jamila MartinJAMILA MARTIN
INTERIM PRES
- Total calculated
- $0
- Hours/week
- 15
-
Maurice Bp-WeeksMAURICE BP-WEEKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tinu RolandTINU ROLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn BallMARILYN BALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily GonzalezEMILY GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MasonJESSICA MASON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jayesh PatelJAYESH PATEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey WileyKELSEY WILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda ZayasYOLANDA ZAYAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry SimmonsLARRY SIMMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria SalinasMARIA SALINAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine BellCHRISTINE BELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela ReyesANGELA REYES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daryl HarrisDARYL HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rima MerouehRIMA MEROUEH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim JohnsonKIM JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sirrita DarbySIRRITA DARBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy EggletonCINDY EGGLETON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Branden SnyderBRANDEN SNYDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Cobb-JohnsonSTEPHANIE COBB-JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Helena LazoHELENA LAZO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ines De JesusINES DE JESUS
MEMBER
- 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
-
PROGRAM SUPPORT
-
URBAN NEIGHBORHOOD INITIATIVES
$30,000
PROGRAM SUPPORT
-
OAKLAND FORWARD
$25,000
PROGRAM SUPPORT
-
$20,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$20,000
PROGRAM SUPPORT
-
$20,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349309645
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.