Form 990 for tax year 2022
Filed by DETROIT ASSOCIATION OF BLACK ORGANIZATIONS DABO INC.
Totals
- Total revenue
- $4,496,601
- Total expenses
- $4,048,967
- Contributions and grants received
- $4,374,997
- Grants paid
- $0
- Program service revenue
- $99,800
- Investment income
- $0
- Other revenue
- $21,804
- Total assets, end of year
- $883,451
- Total liabilities, end of year
- $427,292
- Net assets or fund balances, end of year
- $456,159
- Program services expenses (Part IX)
- $3,562,919
- Management and general expenses
- $486,048
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,562,919
Program services were 88.0% 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)
$1,409,089
-
1f · All other contributions, gifts and grants
$2,965,908
-
2a · Program service revenue: ADVERTISING
total $99,800 · related or exempt $99,800
-
11a · Other revenue: UNCATEGORIZED INCOME
total $8,857 · related or exempt $8,857
-
11b · Other revenue: RENT
total $5,925 · related or exempt $5,925
-
11c · Other revenue: SALES
total $4,293 · related or exempt $4,293
-
11d · All other revenue
total $2,729 · related or exempt $2,729
-
11e · Other revenue, total
$21,804
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $121,318 · program services $121,318
-
9 · Other employee benefits
total $4,233 · management and general $4,233
-
10 · Payroll taxes
total $10,091 · program services $10,091
-
11b · Fees: legal
total $4,319 · management and general $4,319
-
11c · Fees: accounting
total $121,075 · management and general $121,075
-
11g · Fees: other
total $2,695,422 · program services $2,695,422
-
12 · Advertising and promotion
total $349,318 · program services $349,318
-
13 · Office expenses
total $91,329 · program services $13,316 · management and general $78,013
-
16 · Occupancy
total $36,185 · management and general $36,185
-
17 · Travel
total $45,582 · program services $45,582
-
19 · Conferences, conventions and meetings
total $30,445 · management and general $30,445
-
20 · Interest
total $78 · management and general $78
-
23 · Insurance
total $15,385 · management and general $15,385
-
24a · Other expenses: BUSINESS EXPENSES
total $171,190 · program services $171,190
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $136,042 · management and general $136,042
-
24c · Other expenses: DONATIONS
total $76,598 · program services $76,598
-
24d · Other expenses: OTHER BUSINESS EXPENSES
total $45,151 · program services $45,151
-
24e · All other expenses
total $95,206 · program services $34,933 · management and general $60,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,326 · end of year $326,059
-
4 · Accounts receivable
end of year $36,604
-
10a · Land, buildings and equipment: cost or other basis
$507,817
-
10b · Land, buildings and equipment: accumulated depreciation
$15,053
-
10c · Land, buildings and equipment, net
beginning of year $91,447 · end of year $492,764
-
15 · Other assets
end of year $28,024
-
17 · Accounts payable and accrued expenses
beginning of year $5,431 · end of year $1,086
-
24 · Unsecured notes and loans payable
beginning of year $149,639 · end of year $426,206
-
27 · Net assets without donor restrictions
beginning of year $19,703 · end of year $456,159
Mission and programs · 2022
Mission
TO BUILD COMMUNITIES BY ENHANCING THE CAPABILITIES OF OTHER ORGANIZATION
Activities or mission (Part I)
TO BUILD COMMUNITIES BY ENHANCING THE CAPABILITIES OF OTHER COMMUNITY ORGANIZATIONS
-
ASSISTED ORGANIZATIONS TO INSTITUTE DRUG PREVENTION PROGRAMS TO THEIR COMMUNITIES
Expenses $3,562,919
As filed on the 2022 return.
Listed in Part VII
-
Debra AndersonDEBRA ANDERSON
BOARD MEMBER
- Total calculated
- $0
-
Mary BrazeltonMARY BRAZELTON
BOARD MEMBER
- Total calculated
- $0
-
Marcelus BriceMARCELUS BRICE
BOARD MEMBER
- Total calculated
- $0
-
Teshayla CoatesTESHAYLA COATES
BOARD MEMBER
- Total calculated
- $0
-
Ed CollinsED COLLINS
BOARD MEMBER
- Total calculated
- $0
-
Willie DickersonWILLIE DICKERSON
BOARD MEMBER
- Total calculated
- $0
-
Ive EdwardsIVE EDWARDS
BOARD MEMBER
- Total calculated
- $0
-
Cynthia HarrisCYNTHIA HARRIS
BOARD MEMBER
- Total calculated
- $0
-
Bevelyn HiltonBEVELYN HILTON
BOARD MEMBER
- Total calculated
- $0
-
Scott HollidaySCOTT HOLLIDAY
BOARD MEMBER
- Total calculated
- $0
-
Horace L Sheffield IIIHORACE L SHEFFIELD III
PRESIDENT
- Total calculated
- $0
-
Mark JonesMARK JONES
BOARD MEMBER
- Total calculated
- $0
-
Rev Allen LangfordREV ALLEN LANGFORD
BOARD MEMBER
- Total calculated
- $0
-
Ron LockettRON LOCKETT
BOARD MEMBER
- Total calculated
- $0
-
Deann MullinsDEANN MULLINS
BOARD MEMBER
- Total calculated
- $0
-
Lory ParksLORY PARKS
BOARD MEMBER
- Total calculated
- $0
-
William RevelyWILLIAM REVELY
BOARD MEMBER
- Total calculated
- $0
-
Anteya RobinsonANTEYA ROBINSON
BOARD MEMBER
- Total calculated
- $0
-
Judge Aliyah SabreeJUDGE ALIYAH SABREE
BOARD MEMBER
- Total calculated
- $0
-
Victor SharpVICTOR SHARP
BOARD MEMBER
- Total calculated
- $0
-
Paris SimpsonPARIS SIMPSON
BOARD MEMBER
- Total calculated
- $0
-
Nicole SmallNICOLE SMALL
BOARD MEMBER
- Total calculated
- $0
-
Kenyetta SnappKENYETTA SNAPP
BOARD MEMBER
- Total calculated
- $0
-
Gary StrodeGARY STRODE
BOARD MEMBER
- Total calculated
- $0
-
Kimberly TaylorKIMBERLY TAYLOR
BOARD MEMBER
- Total calculated
- $0
-
Jordan TruesdaleJORDAN TRUESDALE
BOARD MEMBER
- Total calculated
- $0
-
Brian WhiteBRIAN WHITE
BOARD MEMBER
- Total calculated
- $0
-
Zane WilliamsZANE WILLIAMS
BOARD MEMBER
- 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
- 2022
- Filed
- 26 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311469349301006
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