Totals
- Total revenue
- $2,625,773
- Total expenses
- $2,200,308
- Contributions and grants received
- $2,202,703
- Grants paid
- $76,481
- Program service revenue
- $99,000
- Investment income
- $443,281
- Other revenue
- -$119,211
- Total assets, end of year
- $6,442,775
- Total liabilities, end of year
- $497,564
- Net assets or fund balances, end of year
- $5,945,211
- Program services expenses (Part IX)
- $1,669,216
- Management and general expenses
- $102,428
- Fundraising expenses
- $428,664
- Program service expenses (Part III)
- $1,669,216
Program services were 75.9% 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
$869,398
-
1f · All other contributions, gifts and grants
$1,333,305
-
1g · Noncash contributions included above
$162,944
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $99,000 · related or exempt $99,000
-
3 · Investment income
total $443,281 · related or exempt $443,281
-
8a · Fundraising events: gross income
$50,461
-
8a · Fundraising events: contributions included on line 1c
$869,398
-
8b · Fundraising events: direct expenses
$169,672
-
8c · Net income from fundraising events
total -$119,211
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $76,481 · program services $76,481
-
5 · Compensation of officers, directors and key employees
total $167,380 · program services $117,380 · management and general $12,500 · fundraising $37,500
-
7 · Other salaries and wages
total $1,237,876 · program services $1,008,496 · management and general $22,247 · fundraising $207,133
-
8 · Pension plan contributions
total $11,384 · program services $11,384
-
9 · Other employee benefits
total $54,528 · program services $54,528
-
10 · Payroll taxes
total $112,767 · program services $91,362 · management and general $2,802 · fundraising $18,603
-
11a · Fees: management
total $32,836 · management and general $32,836
-
11c · Fees: accounting
total $14,738 · management and general $14,738
-
11g · Fees: other
total $33,520 · program services $13,683 · management and general $14,322 · fundraising $5,515
-
12 · Advertising and promotion
total $2,212 · program services $2,134 · fundraising $78
-
13 · Office expenses
total $11,713 · program services $9,338 · management and general $1 · fundraising $2,374
-
14 · Information technology
total $26,063 · program services $24,542 · fundraising $1,521
-
17 · Travel
total $14,776 · program services $14,481 · management and general $97 · fundraising $198
-
19 · Conferences, conventions and meetings
total $2,227 · program services $2,227
-
22 · Depreciation, depletion and amortization
total $1,736 · management and general $1,736
-
23 · Insurance
total $11,722 · program services $6,777 · fundraising $4,945
-
24a · Other expenses: DONATED SUPPLIES
total $167,443 · program services $84,688 · fundraising $82,755
-
24b · Other expenses: OPERATING LEASE COSTS
total $88,782 · program services $88,782
-
24c · Other expenses: SUPPLIES
total $59,522 · program services $43,483 · management and general $67 · fundraising $15,972
-
24d · Other expenses: MEALS
total $58,215 · program services $9,155 · management and general $702 · fundraising $48,358
-
24e · All other expenses
total $14,387 · program services $10,295 · management and general $380 · fundraising $3,712
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,826 · end of year $38,859
-
2 · Savings and temporary cash investments
beginning of year $1,174,720 · end of year $926,877
-
8 · Inventories for sale or use
beginning of year $4,500
-
9 · Prepaid expenses and deferred charges
beginning of year $20,795 · end of year $21,219
-
10a · Land, buildings and equipment: cost or other basis
$20,780
-
10b · Land, buildings and equipment: accumulated depreciation
$11,229
-
10c · Land, buildings and equipment, net
beginning of year $11,287 · end of year $9,551
-
11 · Investments: publicly traded securities
beginning of year $4,015,983 · end of year $4,822,878
-
12 · Investments: other securities
end of year $201,452
-
15 · Other assets
beginning of year $476,959 · end of year $421,939
-
17 · Accounts payable and accrued expenses
beginning of year $62,790 · end of year $70,267
-
25 · Other liabilities
beginning of year $473,771 · end of year $427,297
-
27 · Net assets without donor restrictions
beginning of year $3,804,279 · end of year $4,378,955
-
28 · Net assets with donor restrictions
beginning of year $1,367,230 · end of year $1,566,256
Mission and programs · 2025
Mission
WE EMPOWER HIGH SCHOOL AND COLLEGE STUDENTS TO ACHIEVE THE LIFE THEY DREAM OF THROUGH OUR SEVEN-YEAR WORKFORCE PREP AND MENTORING PROGRAM.
-
WINNING FUTURES IMPLEMENTED THE WINNING FUTURES WORKFORCE PREP PROGRAM FOR STUDENTS IN 10TH - 12TH GRADE PLUS FOR ALUMNI NOW IN COLLEGE. WE FACILITATED BOTH VIRTUAL AND IN-PERSON PROGRAMMING AT SIX HIGH SCHOOLS IN METRO DETROIT WITH BI-WEEKLY OR MONTHLY MENTORING SESSIONS ALONG WITH WORKSHOPS. OUR COLLEGE STUDENTS PARTICIPATED IN MONTHLY VIRTUAL MEETINGS WITH THEIR MENTORS WHILE AT COLLEGE. PAID COLLEGE SCHOLARSHIPS FOR STUDENTS WHICH WERE AWARDED IN THE CURRENT AND PRIOR YEARS.
Expenses $1,669,216 · Grants $76,481
-
PROGRAMMING SERVICES 2025-2026 SCHOOL YEAR
Revenue $19,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristina MarshallKRISTINA MARSHALL
PRESIDENT
- Total calculated
- $167,380
- From this org
- $155,000
- From related orgs
- $0
- Other
- $12,380
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $130,000
- Bonus
- $25,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,380
- Filer's total
- $167,380
-
Terrence BishopTERRENCE BISHOP
BOARD MEMBER
- Total calculated
- $0
-
Stephanie Burnley-HemphillSTEPHANIE BURNLEY-HEMPHILL
BOARD MEMBER
- Total calculated
- $0
-
Marcelo ContiMARCELO CONTI
BOARD MEMBER
- Total calculated
- $0
-
Ellyn DavidsonELLYN DAVIDSON
BOARD MEMBER
- Total calculated
- $0
-
Victor EdozienVICTOR EDOZIEN
BOARD MEMBER
- Total calculated
- $0
-
Jeff HooverJEFF HOOVER
GOVERNING BO
- Total calculated
- $0
-
Pete HockeyPETE HOCKEY
BAORD MEMBER
- Total calculated
- $0
-
Ruomu HuRUOMU HU
BOARD MEMBER
- Total calculated
- $0
-
Lawrence Williams IILAWRENCE WILLIAMS II
BOARD MEMBER
- Total calculated
- $0
-
Matthus JoshuaMATTHUS JOSHUA
CHAIR GOVENI
- Total calculated
- $0
-
Jennette Smith KotilaJENNETTE SMITH KOTILA
SECRETARY
- Total calculated
- $0
-
Todd KennedyTODD KENNEDY
BOARD MEMBER
- Total calculated
- $0
-
Brandon LeslieBRANDON LESLIE
BOARD MEMBER
- Total calculated
- $0
-
Timothy MailleyTIMOTHY MAILLEY
BOARD MEMBER
- Total calculated
- $0
-
Razzaaq McConnerRAZZAAQ MCCONNER
BOARD MEMBER
- Total calculated
- $0
-
Frank OrsiniFRANK ORSINI
VICE CHAIR
- Total calculated
- $0
-
Scott RiceSCOTT RICE
GOVERNING BO
- Total calculated
- $0
-
Reggie RolandREGGIE ROLAND
BOARD MEMBER
- Total calculated
- $0
-
Sandra ShecterSANDRA SHECTER
TREASURER
- Total calculated
- $0
-
Scott ThieleSCOTT THIELE
BOARD MEMBER
- Total calculated
- $0
-
Anthony TomczakANTHONY TOMCZAK
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 31 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642309349303309
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.