Form 990 for tax year 2023
Filed by DETROIT HISPANIC DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $4,224,714
- Total expenses
- $3,941,231
- Contributions and grants received
- $4,220,396
- Grants paid
- $536,200
- Program service revenue
- $44,514
- Investment income
- $0
- Other revenue
- -$40,196
- Total assets, end of year
- $2,536,026
- Total liabilities, end of year
- $939,715
- Net assets or fund balances, end of year
- $1,596,311
- Program services expenses (Part IX)
- $3,310,130
- Management and general expenses
- $512,699
- Fundraising expenses
- $118,402
- Program service expenses (Part III)
- $3,310,130
Program services were 84.0% 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
$89,633
-
1e · Government grants (contributions)
$1,092,242
-
1f · All other contributions, gifts and grants
$3,038,521
-
1g · Noncash contributions included above
$7,500
-
2a · Program service revenue: URBAN GRAPHIX
total $28,742 · related or exempt $28,742
-
2b · Program service revenue: PROGRAM SERVICE INCOME
total $15,772 · related or exempt $15,772
-
8a · Fundraising events: gross income
$4,440
-
8a · Fundraising events: contributions included on line 1c
$76,575
-
8b · Fundraising events: direct expenses
$44,636
-
8c · Net income from fundraising events
total -$40,196 · excluded -$40,196
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $440,000 · program services $440,000
-
2 · Grants to domestic individuals
total $96,200 · program services $96,200
-
5 · Compensation of officers, directors and key employees
total $108,198 · program services $51,935 · management and general $50,853 · fundraising $5,410
-
7 · Other salaries and wages
total $1,824,466 · program services $1,522,833 · management and general $227,640 · fundraising $73,993
-
9 · Other employee benefits
total $234,680 · program services $198,119 · management and general $27,103 · fundraising $9,458
-
10 · Payroll taxes
total $172,854 · program services $141,395 · management and general $24,372 · fundraising $7,087
-
11g · Fees: other
total $436,432 · program services $332,670 · management and general $103,762
-
13 · Office expenses
total $22,184 · program services $18,147 · management and general $3,127 · fundraising $910
-
16 · Occupancy
total $51,627 · program services $41,302 · management and general $7,331 · fundraising $2,994
-
17 · Travel
total $26,811 · program services $21,931 · management and general $3,780 · fundraising $1,100
-
19 · Conferences, conventions and meetings
total $784 · program services $641 · management and general $111 · fundraising $32
-
20 · Interest
total $18,199 · management and general $18,199
-
22 · Depreciation, depletion and amortization
total $100,282 · program services $80,226 · management and general $14,240 · fundraising $5,816
-
23 · Insurance
total $74,505 · program services $59,604 · management and general $10,579 · fundraising $4,322
-
24a · Other expenses: PROGRAM EXPENSES
total $185,547 · program services $185,547
-
24b · Other expenses: MAINTENANCE AND SUPPLIE
total $107,253 · program services $85,802 · management and general $15,231 · fundraising $6,220
-
24c · Other expenses: EQUIPMENT LEASES
total $24,059 · program services $19,680 · management and general $3,393 · fundraising $986
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $17,150 · program services $14,098 · management and general $2,978 · fundraising $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,172 · end of year $223,881
-
2 · Savings and temporary cash investments
beginning of year $159,346 · end of year $40,657
-
3 · Pledges and grants receivable
beginning of year $520,839 · end of year $1,039,582
-
7 · Other notes and loans receivable
beginning of year $4,400
-
8 · Inventories for sale or use
end of year $13,675
-
9 · Prepaid expenses and deferred charges
beginning of year $6,499 · end of year $6,537
-
10a · Land, buildings and equipment: cost or other basis
$2,356,872
-
10b · Land, buildings and equipment: accumulated depreciation
$1,145,178
-
10c · Land, buildings and equipment, net
beginning of year $1,298,745 · end of year $1,211,694
-
17 · Accounts payable and accrued expenses
beginning of year $121,395 · end of year $178,911
-
19 · Deferred revenue
end of year $46,716
-
23 · Secured mortgages and notes payable
beginning of year $639,778 · end of year $714,088
-
27 · Net assets without donor restrictions
beginning of year -$63,693 · end of year $141,839
-
28 · Net assets with donor restrictions
beginning of year $1,376,521 · end of year $1,454,472
Mission and programs · 2023
Mission
THE DETROIT HISPANIC DEVELOPMENT CORPORATION'S MISSION IS TO MAKE A DIFFERENCE BY CREATING LIFE CHANGING OPPORTUNITIES FOR YOUTH AND THEIR FAMILIES. WE ARE COMMITTED TO MEETING THE NEEDS OF OUR COMMUNITY BY PROVIDING QUALITY, INNOVATIVE AND CULTURALLY APPROPRIATE PROGRAMS AND SERVICES, PRIMARILY IN THE SOUTHWEST DETROIT COMMUNITY.
Activities or mission (Part I)
DHDC SERVES OVER 5,000 PEOPLE A YEAR. PROGRAMS INCLUDE: YOUTH SERVICES; ADULT & FAMILY SERVICES INCLUDING ADULT EDUCATION, HOUSING COUNSELING, PARENTING, TATTOO REMOVAL; AND COMMUNITY ORGANIZING AND ADVOCACY.
-
YOUTH PROGRAMS, INCLUDING STEAM PROGRAMS, ROBOTICS, YOUTH DEVELOPMENT, TRAUMA AND HEALING, SUMMER YOUTH EMPLOYMENT, TUTORING, TRANSPORTATION AND FOOD.
Expenses $582,518 · Grants $94,361
-
COMMUNITY ORGANIZING AND ADVOCACY AROUND ISSUES SUCH AS IMMIGRATION, EDUCATION, ENVIRONMENTAL JUSTICE, AND EQUITABLE DEVELOPMENT.
Expenses $1,172,908 · Grants $189,997
-
ADULT AND FAMILY SERVICES: PARENTING, HOUSING COUNSELING, ADULT EDUCATION, REENTRY SERVICES.
Expenses $116,549 · Grants $18,879
-
VARIOUS OTHER PROGRAMS INCLUDING ENTREPENEURIAL AND ADMINISTRATIVE SERVICES
Expenses $1,438,155 · Grants $232,963 · Revenue $44,514
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Armando BetancourtARMANDO BETANCOURT
PROGRAM COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruno OlveraBRUNO OLVERA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles BriggsCHARLES BRIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David CessanteDAVID CESSANTE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana CallaghanDIANA CALLAGHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thania EsquivalTHANIA ESQUIVAL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joaquin Nuno-WhalenJOAQUIN NUNO-WHALEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Raquel GarciaRAQUEL GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra Hughes-O'BrienSANDRA HUGHES-O'BRIEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Franchesca RiveraFRANCHESCA RIVERA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew YbarraMATTHEW YBARRA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cassy Tefft De MunozCASSY TEFFT DE MUNOZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela ReyesANGELA REYES
EXECUTIVE DIRECTOR
- Total calculated
- $106,097
- From this org
- $87,899
- From related orgs
- $0
- Other
- $18,198
- Hours/week
- 45
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
-
URBAN NEIGHBORHOOD INITIATIVES
$98,000
TO SUPPORT THE ORGANIZATION'S MISSION
-
TO SUPPORT THE ORGANIZATION'S MISSION
-
TO SUPPORT THE ORGANIZATION'S MISSION
-
TO SUPPORT THE ORGANIZATION'S MISSION
-
$36,000
TO SUPPORT THE ORGANIZATION'S MISSION
-
TO SUPPORT THE ORGANIZATION'S MISSION
-
TO SUPPORT THE ORGANIZATION'S MISSION
-
$36,000
TO SUPPORT THE ORGANIZATION'S MISSION
-
TO SUPPORT THE ORGANIZATION'S MISSION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542179349300009
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