Totals
- Total revenue
- $508,812
- Total expenses
- $319,868
- Contributions and grants received
- $484,726
- Grants paid
- $0
- Program service revenue
- $23,522
- Investment income
- $0
- Other revenue
- $564
- Total assets, end of year
- $892,852
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $892,852
- Program services expenses (Part IX)
- $270,574
- Management and general expenses
- $49,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $270,574
Program services were 84.6% 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.
-
1f · All other contributions, gifts and grants
$484,726
-
1g · Noncash contributions included above
$177,459
-
2a · Program service revenue: DONATIONS
total $23,522 · related or exempt $23,522
-
11a · Other revenue: OTHER REVENUE
total $564 · related or exempt $564
-
11e · Other revenue, total
$564
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $55,919 · program services $44,735 · management and general $11,184
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $19,916 · program services $19,916
-
13 · Office expenses
total $7,444 · program services $2,850 · management and general $4,594
-
14 · Information technology
total $3,000 · management and general $3,000
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,534 · program services $36,534
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,712 · program services $6,712
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $41,936 · program services $41,936
-
23 · Insurance
total $6,944 · program services $5,555 · management and general $1,389
-
24a · Other expenses: ADMINISTRATION
total $76,000 · program services $60,800 · management and general $15,200
-
24b · Other expenses: CONSULTANTS
total $14,610 · program services $10,088 · management and general $4,522
-
24c · Other expenses: COMMUNITY SUPPORT PROGRAMS
total $17,769 · program services $15,128 · management and general $2,641
-
24d · Other expenses: PROGRAM SUPPLIES STIPENDS
total $30,271 · program services $23,671 · management and general $6,600
-
24e · All other expenses
total $2,813 · program services $2,649 · management and general $164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,145 · end of year $339,717
-
4 · Accounts receivable
end of year $25,206
-
10a · Land, buildings and equipment: cost or other basis
$606,153
-
10b · Land, buildings and equipment: accumulated depreciation
$78,224
-
10c · Land, buildings and equipment, net
beginning of year $339,763 · end of year $527,929
-
27 · Net assets without donor restrictions
beginning of year $383,226 · end of year $548,933
-
28 · Net assets with donor restrictions
beginning of year $320,682 · end of year $343,919
Mission and programs · 2022
Mission
360 DETROIT, INC STRIVES TO REVITALIZE DETROIT BY CATALYZING CHANGE, EMPOWERING RESIDENTS AND IMPROVING LIFES QUALITY. 360 DETROIT, INC . WILL BE A CATALYST FOR SAFE, VIBRANT NEIGHBORHOODS DRIVEN BY A STRONG SENSE OF COMMUNITY INCLUSION, CONNECTEDNESS AND HOPE.
Activities or mission (Part I)
360 DETROIT, INC STRIVES TO REVITALIZE DETROIT BY CATALYZING CHANGE, EMPOWERING RESIDENTS AND IMPROVING LIFES QUALITY
-
Neighborhood Beautification and 360 Park Development - Procurement of services as well as purchase of supplies, equipment, landscaping, and related items for development and beautification.
Expenses $270,574
As filed on the 2022 return.
Listed in Part VII
-
George Adams JrGEORGE ADAMS JR
PRESIDENT
- Total calculated
- $43,595
- From this org
- $43,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
N'Jeri LairdN'JERI LAIRD
TREASURER
- Total calculated
- $14,250
- From this org
- $14,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Michael J HaggertyMICHAEL J HAGGERTY
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Elyse WolfELYSE WOLF
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Phillip CaldwellPHILLIP CALDWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tamara HunterTAMARA HUNTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis EdwardsPHYLLIS EDWARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301039349301230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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