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Nonprofiteer
← CODY ROUGE COMMUNITY ACTION ALLIANCE INC

Form 990 for tax year 2022

Filed by CODY ROUGE COMMUNITY ACTION ALLIANCE INC.

Totals

Total revenue
$1,428,907
Total expenses
$1,483,100
Contributions and grants received
$1,428,907
Grants paid
$80,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$818,680
Total liabilities, end of year
$10,863
Net assets or fund balances, end of year
$807,817
Program services expenses (Part IX)
$1,347,269
Management and general expenses
$135,831
Fundraising expenses
$0
Program service expenses (Part III)
$1,347,269

Program services were 90.8% 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)

    $883,747

  • 1f · All other contributions, gifts and grants

    $545,160

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,000 · program services $80,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $94,849 · program services $63,412 · management and general $31,437

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $65,160 · program services $45,612 · management and general $19,548

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $61,566 · program services $43,096 · management and general $18,470

  • 10 · Payroll taxes

    total $12,006 · program services $8,404 · management and general $3,602

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $11,957 · management and general $11,957

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $437,367 · program services $405,346 · management and general $32,021

  • 12 · Advertising and promotion

    total $7,127 · program services $7,127

  • 13 · Office expenses

    total $5,848 · program services $2,979 · management and general $2,869

  • 14 · Information technology

    total $203,767 · program services $201,847 · management and general $1,920

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $18,587 · program services $13,800 · management and general $4,787

  • 17 · Travel

    total $2,470 · program services $150 · management and general $2,320

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $6,492 · program services $1,862 · management and general $4,630

  • 24a · Other expenses: Stipends

    total $16,000 · program services $16,000

  • 24b · Other expenses: Program Expenses

    total $386,870 · program services $386,870

  • 24c · Other expenses: Program supplies

    total $70,764 · program services $70,764

  • 24d · Other expenses: Maintenance

    total $2,270 · management and general $2,270

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $795,260 · end of year $696,493

  • 4 · Accounts receivable

    beginning of year $82,122 · end of year $122,187

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,372 · end of year $10,863

  • 27 · Net assets without donor restrictions

    beginning of year $624,297 · end of year $517,248

  • 28 · Net assets with donor restrictions

    beginning of year $237,713 · end of year $290,569

Mission and programs · 2022

Mission

Revitalize and sustain a healthy community where residents have access to resources and to promote a high quality of life. Our concentration of work is focused in three core areas Neighborhood Stabilization, Community Engagement and Youth Development.

Activities or mission (Part I)

Revitalize and sustain a healthy community where residents have access to resources and to promote a high quality of life.

  • Youth development programming consisted of the Teen Art Space, Youth Council,GDYT, and High Hopes Initiatives. In total, 200 youth were served with programming centered around public leadership, job readiness training program focused on reducing the likelihood of criminal behaviors in youth, art therapy, college and career prepartion, and various field trips. Family nights were hosted for all involved both virtually and in person. The virtual summer work program served 150 young people through Grow Detroit Young Talent Program

    Expenses $335,814

  • The Senior Univeristy was able to support Senior Connect and provided the opportunity for independence to be restored in our Senior Community through fundamental basics in computer education and senior support needs. The area of service were Appliance Assistance, Utility Assistance, Mortgage Assistance, Prescription Assistance, and Caregiver Assistance. 30 Computer training classes were held with 300 seniors completing the program. 300 computers and 200 Google Nests were given to participating seniors

    Expenses $674,068

  • Other programs described in Schedule O

    Expenses $337,387

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenyetta Campbell

    Executive Director

    Total calculated
    $94,848
    From this org
    $94,848
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nicole Nelson

    President

    Total calculated
    $0
    Hours/week
    1

  • Damon Thompson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Myra Simon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Calvin Colbert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Gray

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tammie Jones

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Damon Thompson

    President

    Total calculated
    $0
    Hours/week
    1

  • Edna Bell

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Kevin Bryant

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Latonya Binford

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • David Kimbrough

    Stakeholder

    Total calculated
    $0
    Hours/week
    1

  • Sherita Smith

    Stakeholder

    Total calculated
    $0
    Hours/week
    1

  • Katrina Patillo

    Stakeholder

    Total calculated
    $0
    Hours/week
    1

  • Felicia Edison

    Stakeholder

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Roland

    Stakeholder

    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

Provenance

Return type
form_990
Tax year
2022
Filed
16 August 2023
IRS schema version
2022v5.0
Source object
202342299349300729

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