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Nonprofiteer
← 482FORWARD

Form 990 for tax year 2023

Filed by 482FORWARD.

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 Sweeney

    EXECUTIVE DI

    Total calculated
    $63,891
    From this org
    $63,891
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Jamila Martin

    INTERIM PRES

    Total calculated
    $0
    Hours/week
    15
  • Maurice Bp-Weeks

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tinu Roland

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Marilyn Ball

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Emily Gonzalez

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jessica Mason

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jayesh Patel

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kelsey Wiley

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Yolanda Zayas

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Larry Simmons

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Maria Salinas

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Christine Bell

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Angela Reyes

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Daryl Harris

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rima Meroueh

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kim Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sirrita Darby

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cindy Eggleton

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Branden Snyder

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Cobb-Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Helena Lazo

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ines 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

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.

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