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Nonprofiteer
← DETROIT HISPANIC DEVELOPMENT CORPORATION

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 Betancourt

    PROGRAM COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    0.5
  • Bruno Olvera

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Charles Briggs

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • David Cessante

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5
  • Diana Callaghan

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Thania Esquival

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Joaquin Nuno-Whalen

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • Raquel Garcia

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Sandra Hughes-O'Brien

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Franchesca Rivera

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Matthew Ybarra

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Cassy Tefft De Munoz

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Angela 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

Provenance

Return type
form_990
Tax year
2023
Filed
7 July 2025
IRS schema version
2023v6.0
Source object
202542179349300009

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