Form 990-PF for tax year 2023

Totals

Total revenue

$11,315,183

Total expenses

$11,638,890

Contributions and grants received

— not reported

Contributions, gifts and grants paid

$804,790

Fair market value of assets, end of year

$17,165,201

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$804,790

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$804,790

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

• ENNIS CENTER FOR CHILDREN

  $601,778

  DETROIT, MI

  MULTIPLE PROGRAMS

• SPECTRUM HUMAN SERVICES

  $203,012

  WESTLAND, MI

  MULTIMEDIA SKILLS

Provenance

Return type

form_990_pf

Tax year

2023

Filed

29 April 2025

IRS schema version

2023v6.0

Source object

202501779349100425

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.