Totals
- Total revenue
- $4,492,652
- Total expenses
- $3,229,541
- Contributions and grants received
- $4,473,103
- Grants paid
- $3,185,168
- Program service revenue
- $0
- Investment income
- $19,549
- Other revenue
- $0
- Total assets, end of year
- $1,684,715
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,684,715
- Program services expenses (Part IX)
- $3,210,254
- Management and general expenses
- $19,287
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,210,254
Program services were 99.4% 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)
$4,473,103
-
3 · Investment income
total $19,549 · excluded $19,549
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,185,168 · program services $3,185,168
-
11a · Fees: management
total $36,408 · program services $19,541 · management and general $16,867
-
11b · Fees: legal
total $5,046 · program services $5,046
-
11c · Fees: accounting
total $2,420 · management and general $2,420
-
11g · Fees: other
total $199 · program services $199
-
12 · Advertising and promotion
total $300 · program services $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,604 · end of year $1,684,715
-
27 · Net assets without donor restrictions
beginning of year $421,604 · end of year $1,684,715
Mission and programs · 2023
Mission
PROVIDING DETROIT HIGH SCHOOL GRADUATES WITH A TUITION-ASSISTED PATH TO HIGHER EDUCATION.
-
PROVIDING DETROIT HIGH SCHOOL GRADUATES A TUITION-ASSISTED PATH TO HIGHER EDUCATION.
Expenses $3,210,254 · Grants $3,185,168
As filed on the 2023 return.
Listed in Part VII
-
SHERISSE BUTLER
BOARD MEMBER
- Total calculated
- $0
-
STACIE CLAYTON
BOARD MEMBER
- Total calculated
- $0
-
LAWRENCE GARCIA
BOARD MEMBER
- Total calculated
- $0
-
EVETTE GRIFFIE
BOARD MEMBER
- Total calculated
- $0
-
ASHLEY JOHNSON-VARNER
BOARD MEMBER
- Total calculated
- $0
-
PETER REMINGTON
BOARD MEMBER
- Total calculated
- $0
-
KAYLE RONEY SMITH
BOARD MEMBER
- Total calculated
- $0
-
IRIS TAYLOR
CHAIR
- Total calculated
- $0
-
DESIRAE TOLBERT
TREASURER
- Total calculated
- $0
-
PRESTON WELBORNE
SECRETARY
- Total calculated
- $0
-
JOHN ZIRALDO
VICE CHAIR
- 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.
Grants on this return
-
$3,180,168
SCHOLARSHIP DISPUR.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412569349301121
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