Totals
- Total revenue
- $215,374
- Total expenses
- $267,421
- Contributions and grants received
- $205,775
- Grants paid
- $500
- Program service revenue
- $5,600
- Investment income
- $996
- Other revenue
- $3,003
- Total assets, end of year
- $403,857
- Total liabilities, end of year
- $5,274
- Net assets or fund balances, end of year
- $398,583
- Program services expenses (Part IX)
- $215,467
- Management and general expenses
- $31,527
- Fundraising expenses
- $20,427
- Program service expenses (Part III)
- $215,467
Program services were 80.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$205,775
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Summer Program Fees
total $5,600 · related or exempt $5,600 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $996 · related or exempt $0 · unrelated business $0 · excluded $996
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $7,750 · personal property $0
-
6b · Less rental expenses
real property $4,747 · personal property $0
-
6c · Rental income or loss
real property $3,003 · personal property $0
-
6d · Net rental income or loss
total $3,003 · related or exempt $3,003 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $500 · program services $500
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $180,563 · program services $145,092 · management and general $20,860 · fundraising $14,611
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $277 · program services $222 · management and general $33 · fundraising $22
-
10 · Payroll taxes
total $13,813 · program services $11,099 · management and general $1,596 · fundraising $1,118
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,250 · program services $0 · management and general $1,250 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $3,152 · program services $0 · management and general $1,160 · fundraising $1,992
-
12 · Advertising and promotion
total $2,642 · program services $1,246 · management and general $0 · fundraising $1,396
-
13 · Office expenses
total $2,193 · program services $1,755 · management and general $263 · fundraising $175
-
14 · Information technology
total $3,420 · program services $2,834 · management and general $352 · fundraising $234
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $10,212 · program services $9,200 · management and general $506 · fundraising $506
-
17 · Travel
total $12,804 · program services $12,804 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $8,587 · program services $8,587 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,036 · program services $11,290 · management and general $373 · fundraising $373
-
23 · Insurance
total $4,984 · program services $0 · management and general $4,984 · fundraising $0
-
24a · Other expenses: Program Supplies
total $10,379 · program services $10,379 · management and general $0 · fundraising $0
-
24b · Other expenses: Other
total $609 · program services $459 · management and general $150 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,009 · end of year $86,390
-
2 · Savings and temporary cash investments
beginning of year $9,468 · end of year $9,477
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$390,521
-
10b · Land, buildings and equipment: accumulated depreciation
$85,555
-
10c · Land, buildings and equipment, net
beginning of year $304,019 · end of year $304,966
-
11 · Investments: publicly traded securities
beginning of year $2,110 · end of year $3,024
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,976 · end of year $5,274
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $432,629 · end of year $398,583
-
28 · Net assets with donor restrictions
beginning of year $18,001 · end of year $0
Mission and programs · 2022
Mission
Detroit Community Outreach is a community based organization serving youth and families of Detroit and seeking to promote greater respect & cooperation between people. Its main goals are to build Christian community and equip youth to love God and others through a live of Christian service & leadership.
-
The Bezalel Project - a free after-school and summer program providing positive relationships, literacy support and dynamic arts programming to holistically empower Detroit youth between the ages of 8 and 13. To ensure social distancing precautions could be taken, the program was altered to run 5 days a week for a 2 hour session, with each session only serving 2 households at a time. During the summer, Bezalel becomes a day-camp, running 3 days a week for 5 hours each day. During our time with our youth, we provide academic tutoring and use arts, games, music, and drama as a means to encourage our youth to express themselves in healthy ways. This schoolyear, we are currently working with 18 kids in our neighborhood, and have in years past worked with around 25 students during the summer months.
Expenses $83,546 · Revenue $4,350
-
The Plug - a community through which High School students in Detroit are accompanied through the complexities of their lives, receiving connections to both vital community resources and the eternal hope of the Gospel. Staff members meet with High Schoolers in small-group settings, providing them with the chance to share openly about the struggles they may face, and to receive the encouragement and help they need. Once per week, all participants meet together to play games, and listen to talks and engage in relevant group discussion. A key piece of our work is assisting our youth in navigating and gaining access to the many resources that may be available to them. Examples include connecting our youth to food banks, shelters, financial health seminars/workshops, mental health professionals, primary care physicians, tutoring services, and literacy support. Approximate number of youth served: 25.
Expenses $83,838 · Revenue $4,495
-
StreetTeam Leadership Training Program - a 6-week leadership and job training program where High School students are given the tools to grow practically, socially and spiritually. We provide them with work experience, training in resume writing and job interviewing, training in financial literacy, opportunities to participate in outdoor adventure trips, activities to promote self-discovery and growth in self-confidence, leadership development, and one-on-one mentoring. Required participation is 5 days per week, full-time. This previous summer, due to Covid-19, the program moved to a virtual experience but we were able to partner with a city of Detroit initiative Grow Detroit Young Talent to ensure we provided each of the aforementioned program elements to our youth. Full-time participants: 19 youth
Expenses $22,934 · Revenue $8,605
-
In addition to its youth programs, Detroit Community Outreach conducts regular large group prayer meetings and small group meetings for personal growth and encouragement. DCO continues a strong emphasis on serving the poor, building relationships between churches and working to strengthen relationships across racial lines. Volunteer service projects are organized to benefit individuals and churches in Detroit, and donations of food and clothing are periodically made to needy families. Approximate number of individuals served by DCO in these various ways is 200+.
Expenses $2,177 · Revenue $11,446
-
Detroit Summer Outreach - a 9-week internship giving college-aged men and women from around the globe the opportunity to live and serve in Detroit for two months, receiving the formation for a radical life of mission. Interns work as crew leaders for StreetTeam and camp supervisors for The Bezalel Project. Responsibilities include planning, organizing and leading retreats, camping trips and service projects, supervising StreetTeam work crews, assisting summer school teachers in the classroom, tutoring, one-on-one mentoring, and take part in various service projects for the city's marginalized communities. Due to Covid-19, we were unable to host interns during the summer of 2020, however we intend to resume hosting interns in some form in the summer of '21. Full-time participants: 5 interns
Expenses $22,972 · Revenue $4,704
As filed on the 2022 return.
Listed in Part VII
-
Daniel Smith
President
- Total calculated
- $0
- Hours/week
- 4
-
James Munk
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Wright
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Thornton
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan Wilson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Saliah Miles
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard Schaefer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Andraya Lee
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerel Merril
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Morrissey
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349302226
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