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Nonprofiteer
← DERRICK BROOKS CHARITIES INC

Form 990 for tax year 2023

Filed by DERRICK BROOKS CHARITIES INC.

Totals

Total revenue
$1,218,184
Total expenses
$1,045,228
Contributions and grants received
$1,057,804
Grants paid
$168,996
Program service revenue
$0
Investment income
$0
Other revenue
$160,380
Total assets, end of year
$1,217,187
Total liabilities, end of year
$12,307
Net assets or fund balances, end of year
$1,204,880
Program services expenses (Part IX)
$799,150
Management and general expenses
$210,421
Fundraising expenses
$35,657
Program service expenses (Part III)
$799,150

Program services were 76.5% 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

    $208,500

  • 1f · All other contributions, gifts and grants

    $849,304

  • 8a · Fundraising events: gross income

    $364,013

  • 8a · Fundraising events: contributions included on line 1c

    $208,500

  • 8b · Fundraising events: direct expenses

    $208,199

  • 8c · Net income from fundraising events

    total $155,814 · unrelated business $0 · excluded $155,814

  • 11a · Other revenue: miscellaneous

    total $4,566 · related or exempt $4,566 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,566

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $138,746 · program services $138,746

  • 2 · Grants to domestic individuals

    total $30,250 · program services $30,250

  • 5 · Compensation of officers, directors and key employees

    total $60,631 · program services $30,315 · management and general $15,158 · fundraising $15,158

  • 6 · Compensation of disqualified persons

    total $34,120 · program services $17,060 · management and general $8,530 · fundraising $8,530

  • 10 · Payroll taxes

    total $13,132 · program services $6,566 · management and general $3,283 · fundraising $3,283

  • 11a · Fees: management

    total $302,340 · program services $302,340 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,080 · program services $0 · management and general $2,080 · fundraising $0

  • 13 · Office expenses

    total $34,742 · program services $8,686 · management and general $17,370 · fundraising $8,686

  • 16 · Occupancy

    total $26,801 · program services $26,801 · management and general $0 · fundraising $0

  • 17 · Travel

    total $19,571 · program services $19,571 · management and general $0 · fundraising $0

  • 24a · Other expenses: DBC YOUTH PROGRAM

    total $102,705 · program services $102,705 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $116,110 · program services $116,110 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROFESSIONAL FEES

    total $164,000 · program services $0 · management and general $164,000 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,037,016 · end of year $735,025

  • 2 · Savings and temporary cash investments

    end of year $482,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,092 · end of year $12,307

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,031,924 · end of year $1,204,880

Mission and programs · 2023

Mission

THE MISSION OF DERRICK BROOKS CHARITIES, INC. IS TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH THAT WILL INSTILL, INSPIRE, BROADEN, AND DEVELOP CULTURAL AND SOCIAL VISION OUTSIDE OF THE WALLS IN WHICH THEY LIVE TO ENSURE THAT THESE YOUNG

  • DERRICK BROOKS CHARITIES YOUTH PROGRAMS (DBCYP) SERVED OVER 2,900 YOUTHS, PARENTS AND COMMUNITY RESIDENTS. THERE ARE 2 PROGRAMS: THE YOUTH CRIME PREVENTION AND INTERVENTION PROGRAM, AND THE BLACK ON BLACK CRIME PREVENTION PROGRAM THAT DELIVERED SERVICES TO CLIENTS IN NINE SCHOOL-BASED SITES, INCLUDING HIGH SCHOOLS AT BROOKS-DEBARTOLO, WHARTON, BLAKE, AND MIDDLETON; MIDDLE SCHOOLS AT MEMORIAL, ADAMS, AND VAN BUREN; AND EDISON ELEMENTARY SCHOOL. SERVICES WHERE ALSO DELIVERED TO TWO NEIGHBORHOOD SERVICE CENTERS, THE WILBUR DAVIS BOYS AND GIRLS CLUB, AND THE JUVENILE DIVERSION/TEEN COURT PROGRAM. DARRELL DANIELS IS PAID BY DERRICK BROOKS CHARITIES TO DIRECTLY CARRY OUT THE PROGRAMS ACTIVITIES. THE PROGRAM MET AND EXCEEDED GOALS TO ASSIST YOUTH IN DEVELOPING POSITIVE SELF-ESTEEM, RESIST NEGATIVE PEER PRESSURE AND GANG INVOLVEMENT, AND TO TAKE RESPONSIBILITY FOR THEIR EDUCATIONAL AND VOCATIONAL GOALS. -THE BLACK ON BLACK CRIME PREVENTION PROGRAM WAS DESIGNED TO DRAW ATTENTION TO THE PROBLEM OF CRIME IN THE BLACK COMMUNITY AND THE NEED FOR LAW ENFORCEMENT AND THE COMMUNITY TO WORK TOGETHER. YOUTH CLUB MEETINGS, LAW ENFORCEMENT EVENTS, AND CHURCH-COMMUNITY ACTIVITIES ARE HELD WEEKLY TO HELP REDUCE CRIME IN THE TARGETED COMMUNITIES. -THE YOUTH CRIME PREVENTION AND INTERVENTION PROGRAM WAS DESIGNED TO ASSIST YOUTH IN AVOIDING THE JUVENILE JUSTICE SYSTEM. DROPOUT PREVENTION SESSIONS, PARENTING CLASSES, TUTORING AND EMPLOYABILITY SKILLS TRAINGING MEETINGS ARE HELD WEEKLY. THIRTY (30)CLASSES FOR THE JUVENILE ARBITRATION/TEEN COURT WERE HELD IN PUBLIC SCHOOLS AND RECREATION CENTERS FOR FIRST-TIME OFFENDERS REFERRED BY THE JUVENILE JUSTICE SYSTEM FOR FIRST-TIME JUVENILE OFFENDERS. DBCYP ALSO OFFERS TEEN SUMMITS EVERY 3RD SATURDAY OF EACH MONTH AT 9 A.M. AT THE LEE DAVIS NEIGHBORHOOD SERVICE CENTER, LOCATED AT 3402 NORTH 22ND STREET. YOUTH ANGER MANAGEMENT AND BEHAVIOR MODIFICATION TRAINING SESSIONS FOR YOUTH AND PARENTS ARE CONDUCTED EVERY MONDAY AT 5:30 P.M. AT THE SAME LOCATION. TUTORING FOR MIDDLE SCHOOL YOUTH IS OFFERED AFTER SCHOOL, MONDAY THROUGH THURSDAY AT THE WILBUR DAVIS BOYS AND GIRLS CLUB, LOCATED AT 3515 NORTH SARAH STREET, AS WELL AS ADAMS AND EISENHOWER MIDDLE SCHOOLS. ALL SERVICES ARE FREE OF CHARGE.

    Expenses $695,277 · Revenue $1,218,184

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $47,750

  • BROOKS BUNCH BUSINESS BOOT CAMP - THE PURPOSE OF THE BROOKS BUNCH BUSINESS BOOT CAMP IS TO EMPOWER STUDENTS TO MAKE SOUND FINANCIAL DECISIONS AND PREPARE THEM FOR A FUTURE OF FINANCIAL SUCCESS AND SECURITY. IT WAS OUR DESIRE TO CREATE A FINANCIAL LITERACY PROGRAM THAT WOULD ALSO FOCUS ON COLLEGE READINESS, COMMUNITY SERVICE AND CAREER EXPOSURE. FIFTH THIRD BANK HAS PARTNERED WITH DAVE RAMSEY IN HIS FOUNDATIONS IN PERSONAL FINANCE CURRICULUM TO SEND A MESSAGE TO HIGH SCHOOL STUDENTS NATIONWIDE IN ORDER TO MEET NEW FINANCIAL LITERACY STANDARDS. DERRICK BROOKS CHARITIES AND FIFTH THIRD BANK IN PARTNERSHIP OFFERS STUDENTS THE OPPORTUNITY TO LEARN HOW TO: -SAVE MONEY AND BUILD WEALTH -NEGOTIATE GREAT DEALS -ESTABLISH BUDGETS THAT WILL WORK FROM THE PRESENT INTO THE FUTURE INCLUDING PREPAREDNESS FOR COLLEGE BUDGETING AND BEYOND. -PARTICIPATE IN CAREER TRAINGING/EXPOSURE -TAKE PART IN EDUCATIONAL FIELD TRIPS -LEARN THE DANGERS OF DEBT BUILD A SUCCESSFUL RESUME INCLUDING INFORMATION THAT WILL ASSIST WITH COLLEGE APPLICATIONS -TAKE PART IN COMMUNITY SERVICE PROJECTS AND TEAM BUILDING EXERCISES -BE EXPOSED TO SMALL AND LARGE BUSINESS OWNERS AND ENTREPRENEURS THIS CLASS IS AVAILABLE TO 25 HIGH SCHOOL STUDENTS PER SCHOOL YEAR AND IS CURRENTLY BEING HELD AT BROOKS DEBARTOLO COLLEGIATE HIGH SCHOOL WITH HOPES OF EXPANDING IN THE FUTURE.

    Expenses $6,310 · Revenue $2,093

  • DERRICK BROOKS CHARITIES YOUTH AUXILIARY RITES OF PASSAGE PROGRAM (ROPP) - THE VISION STATEMENT FOR THE ROPP IS TO EMPOWER AND ENCOURAGE YOUNG GIRLS WITH MORALS AND VALUES THAT WILL LAST A LIFETIME, WHILE BUILDING CHARACTER THAT WILL ENABLE THEM TO TRANSITION INTO SUCCESSFUL WOMEN.

    Expenses $624

  • BROOKS-DEBARTOLO COLLEGIATE HIGH SCHOOL - DERRICK BROOKS CHARITIES, INC. MAKES SUPPORT PAYMENTS TO BROOKS-DEBARTOLO CHARITIES, INC. THE SCHOOL WORKS TO HELP EACH STUDENT TO REACH THEIR POTENTIAL BY PROVIDING A HIGH QUALITY, CHALLENGING EDUCATION WITH RIGOROUS AND RELEVANT CURRICULUM, STUDENT WILL BE EQUIPPED TO MAKE VALUABLE AND PRODUCTIVE CONTRIBUTIONS

    Expenses $49,189

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Derrick Brooks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Carol B Brooks

    V.P./SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Tracey White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Dennis Milam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Terry Curry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kevin Fitzsimmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Dennis Milam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Ben Milsom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Rachel Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kuleen Shah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Tracey White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Bonita R Pulido

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413189349306171

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