Totals
- Total revenue
- $991,930
- Total expenses
- $1,314,554
- Contributions and grants received
- $1,022,712
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,468
- Other revenue
- -$33,250
- Total assets, end of year
- $1,853,173
- Total liabilities, end of year
- $152,352
- Net assets or fund balances, end of year
- $1,700,821
- Program services expenses (Part IX)
- $887,270
- Management and general expenses
- $198,864
- Fundraising expenses
- $228,420
- Program service expenses (Part III)
- $887,270
Program services were 67.5% 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.
-
1c · Fundraising events
$105,653
-
1f · All other contributions, gifts and grants
$917,059
-
1g · Noncash contributions included above
$11,023
-
3 · Investment income
total $2,468 · excluded $2,468
-
8a · Fundraising events: gross income
$13,249
-
8a · Fundraising events: contributions included on line 1c
$105,653
-
8b · Fundraising events: direct expenses
$49,162
-
8c · Net income from fundraising events
total -$35,913 · excluded -$35,913
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,663 · excluded $2,663
-
11e · Other revenue, total
$2,663
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,643 · program services $53,057 · management and general $39,793 · fundraising $39,793
-
7 · Other salaries and wages
total $643,413 · program services $516,987 · management and general $69,126 · fundraising $57,300
-
8 · Pension plan contributions
total $10,727 · program services $7,992 · management and general $1,573 · fundraising $1,162
-
9 · Other employee benefits
total $75,305 · program services $63,713 · management and general $10,198 · fundraising $1,394
-
10 · Payroll taxes
total $64,526 · program services $49,039 · management and general $7,768 · fundraising $7,719
-
11g · Fees: other
total $135,057 · management and general $45,217 · fundraising $89,840
-
12 · Advertising and promotion
total $2,630 · program services $136 · fundraising $2,494
-
13 · Office expenses
total $35,266 · program services $8,528 · management and general $19,937 · fundraising $6,801
-
14 · Information technology
total $29,714 · program services $11,039 · management and general $14,943 · fundraising $3,732
-
16 · Occupancy
total $35,353 · program services $17,597 · management and general $17,756
-
17 · Travel
total $5,014 · program services $227 · management and general $4,601 · fundraising $186
-
21 · Payments to affiliates
total $12,030 · program services $129 · management and general $11,876 · fundraising $25
-
22 · Depreciation, depletion and amortization
total $468 · management and general $468
-
23 · Insurance
total $9,631 · management and general $9,631
-
24a · Other expenses: CHILDREN'S ACTIVITIES
total $46,485 · program services $46,485
-
24b · Other expenses: FAMILY ENGAGEMENT AND S
total $38,937 · program services $38,937
-
24c · Other expenses: FRIENDS' EXPENSES
total $26,648 · program services $26,648
-
24d · Other expenses: EVENTS
total $10,707 · fundraising $10,707
-
24e · All other expenses
program services $46,756 · management and general -$54,023 · fundraising $7,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,924,532 · end of year $1,160,789
-
2 · Savings and temporary cash investments
end of year $252,468
-
3 · Pledges and grants receivable
beginning of year $175,047 · end of year $386,414
-
4 · Accounts receivable
beginning of year $16,442 · end of year $14,572
-
9 · Prepaid expenses and deferred charges
beginning of year $6,498 · end of year $11,532
-
10a · Land, buildings and equipment: cost or other basis
$2,338
-
10b · Land, buildings and equipment: accumulated depreciation
$1,146
-
10c · Land, buildings and equipment, net
beginning of year $1,660 · end of year $1,192
-
15 · Other assets
beginning of year $0 · end of year $26,206
-
17 · Accounts payable and accrued expenses
beginning of year $100,734 · end of year $125,987
-
25 · Other liabilities
beginning of year $0 · end of year $26,365
-
27 · Net assets without donor restrictions
beginning of year $1,681,838 · end of year $1,255,407
-
28 · Net assets with donor restrictions
beginning of year $341,607 · end of year $445,414
Mission and programs · 2022
Mission
FRIENDS OF THE CHILDREN - DETROIT IS A MICHIGAN BASED NONPROFIT WITH THE MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. 83% OF OUR YOUTH RECEIVE A HIGH SCHOOL DIPLOMA OR GED, 98% OF OUR YOUTH WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEENS, 93% OF OUR YOUTH REMAIN FREE FROM JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 92% OF OUR YOUTH GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY OR ENTER THE WORKFORCE.
-
YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND DISPARITIES IN ACCESS TO AND QUALITY OF HEALTH CARE. DESPITE THESE BARRIERS, PROGRAM YOUTH ENTER ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUING ACHIEVEMENT: 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID THE JUVENILE JUSTICE SYSTEM, AND 98% AVOID TEEN PARENTING.
Expenses $887,270
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR HARRY COHEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR REMA REYNOLDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TERESA ST ANDRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JAMES G WEAKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE FONTAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HARRY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDRE CLEMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE FEUELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YOLANDA LYLES JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRITTANY MERRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FREDERIEK TONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON STRAYHORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH WAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DERSCHAUN BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $36,749
- From this org
- $34,038
- From related orgs
- $0
- Other
- $2,711
- Hours/week
- 40
-
NICOLE MCKINNEY-TERM JUNE 2022
EXECUTIVE DIRECTOR
- Total calculated
- $72,912
- From this org
- $69,519
- From related orgs
- $0
- Other
- $3,393
- Hours/week
- 40
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
- 12 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431769349301518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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