Totals
- Total revenue
- $2,448,357
- Total expenses
- $2,303,437
- Contributions and grants received
- $934,926
- Grants paid
- $1,577,662
- Program service revenue
- $0
- Investment income
- $143,255
- Other revenue
- $1,370,176
- Total assets, end of year
- $10,995,215
- Total liabilities, end of year
- $1,200,629
- Net assets or fund balances, end of year
- $9,794,586
- Program services expenses (Part IX)
- $1,577,891
- Management and general expenses
- $725,546
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,577,891
Program services were 68.5% 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
$399,994
-
1f · All other contributions, gifts and grants
$534,932
-
1g · Noncash contributions included above
$22,232
-
3 · Investment income
total $143,255 · related or exempt $143,255
-
8a · Fundraising events: gross income
$1,382,861
-
8a · Fundraising events: contributions included on line 1c
$399,994
-
8b · Fundraising events: direct expenses
$649,899
-
8c · Net income from fundraising events
total $732,962 · excluded $732,962
-
9a · Gaming: gross income
$1,723,078
-
9b · Gaming: direct expenses
$1,089,280
-
9c · Net income from gaming
total $633,798 · excluded $633,798
-
11a · Other revenue: MISC. INCOME - REFUNDS/ADJUSTMENT
total $3,378 · related or exempt $3,378
-
11b · Other revenue: MISC. INCOME - RELATED INT.
total $38 · related or exempt $38
-
11e · Other revenue, total
$3,416
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,540,437 · program services $1,540,437
-
2 · Grants to domestic individuals
total $30,244 · program services $30,244
-
3 · Grants to foreign organizations and individuals
total $6,981 · program services $6,981
-
7 · Other salaries and wages
total $565,373 · management and general $565,373
-
11b · Fees: legal
total $21,744 · management and general $21,744
-
13 · Office expenses
total $2,412 · program services $229 · management and general $2,183
-
17 · Travel
total $641 · management and general $641
-
19 · Conferences, conventions and meetings
total $223 · management and general $223
-
23 · Insurance
total $1,304 · management and general $1,304
-
24a · Other expenses: UNCOLLECTED RECEIVABLES
total $48,730 · management and general $48,730
-
24b · Other expenses: SHARED SERVICES
total $37,213 · management and general $37,213
-
24c · Other expenses: BANK SERVICE CHARGES
total $24,732 · management and general $24,732
-
24d · Other expenses: PRINTING & CREATIVE SER
total $16,039 · management and general $16,039
-
24e · All other expenses
total $7,364 · management and general $7,364
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $9,967,188 · end of year $10,580,889
-
4 · Accounts receivable
beginning of year $355,512 · end of year $327,490
-
9 · Prepaid expenses and deferred charges
beginning of year $22,945 · end of year $86,836
-
10a · Land, buildings and equipment: cost or other basis
$11,241
-
10b · Land, buildings and equipment: accumulated depreciation
$11,241
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $592,172 · end of year $1,150,629
-
19 · Deferred revenue
beginning of year $50,000 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $8,785,564 · end of year $8,903,093
-
28 · Net assets with donor restrictions
beginning of year $917,909 · end of year $891,493
Mission and programs · 2022
Mission
PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREAS OF HEALTH, RECREATION AND EDUCATION.
Activities or mission (Part I)
PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREA OF HEALTH, RECREATION AND EDUCATION
-
YOUTH/AMATEUR HOCKEY PROGRAM
Expenses $362,681 · Grants $362,681
-
YOUTH BASEBALL SUMMER CAMP ASSISTANCE/PLAY BASEBALL DETROIT PROGRAM
Expenses $309,110 · Grants $308,999
-
TICKETS FOR KIDS PROGRAM
Expenses $150,301 · Grants $150,301
-
HOCKEY FIGHTS CANCER - CONTRIBUTION TO THE AMERICAN CANCER SOCIETY
Expenses $79,463 · Grants $79,463
-
GAME DAY FOR KIDS TICKET PROGRAM
Expenses $49,623 · Grants $49,623
-
AUTOGRAPHS FOR A CAUSE ENCOURAGES VARIOUS ATHLETES TO REPRESENT A CHARITY AND ANY DONATIONS RECEIVED FROM PROVIDING AUTOGRAPHS GOES TO THE CHARITY THE ATHLETE REPRESENTS
Expenses $34,092 · Grants $34,092
-
LABATT'S RINK REHAB PROJECT
Expenses $30,000 · Grants $30,000
-
ADOPT A FAMILY PROGRAM
Expenses $24,500 · Grants $24,500
-
YOUTH HOCKEY INITIATIVE - LEARN, PLAY, SCORE/HOCKEY IS FOR EVERYONE PROGRAMS
Expenses $24,116 · Grants $24,116
-
WISH CLUB FOR CHILDREN'S HOSPITAL OF MICHIGAN
Expenses $20,804 · Grants $20,804
-
PUCKS FOR PAWS PROGRAM
Expenses $4,998 · Grants $4,998
-
GLOVES FOR KIDS PROGRAM
Expenses $3,898 · Grants $3,825
-
GRANTMAKING AND GIVING TO VARIOUS OTHER ORGANIZATIONS
Expenses $484,305 · Grants $484,260
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher IlitchCHRISTOPHER ILITCH
CHAIRMAN AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stanford BerenbaumSTANFORD BERENBAUM
VICE PRESIDENT AND DIRECTO
- Total calculated
- $0
- Hours/week
- 5
-
Michael McLauchlanMICHAEL MCLAUCHLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan HardingRYAN HARDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David AgiusDAVID AGIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
LCAHL
$337,681
LCAHL: GRANT GIVEN TO SUPPORT VARIOUS YOUTH HOCKEY TEAMS.
-
LEAGUE APPS - FALLSUMMER BASEBALL LITTLE LEAGUE CAMPS
$304,241
AMOUNTS PAID FOR REGIONAL BASEBALL FALL/SUMMER CAMP REGISTRATION.
-
CHARLES H. WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY: GRANT GIVEN TO SUPPORT THE MUSEUM
-
$100,000
DETROIT EMPLOYMENT SOLUTIONS: GRANT GIVEN TO SUPPORT JOB AND EDUCATION EFFORTS
-
DOWNTOWN BOXING GYM YOUTH PROGRAM
$100,000
DOWNTOWN BOXING GYM: GRANT GIVEN TO SUPPORT YOUTH PROGRAM/SPORTS
-
$79,463
AMERICAN CANCER SOCIETY: PROCEEDS FROM HOCKEY FIGHTS CANCER DISTRIBUTED TO SUPPORT CANCER RESEARCH AND CARE.
-
VARIOUS
$59,072
VARIOUS: VARIOUS GRANTS AND ITEMS GIVEN TO MANY INITIATIVES, CHARITIES, YOUTH PROGRAMS, SCHOOLS, AND YOUTH RECREATIONAL ORGANIZATIONS INCLUDING FUN DAYS FOR KIDS, ENGAGING THEM TO STRIVE FOR A BETTER QUALITY OF LIFE THROUGH EDUCATION AND PROGRAMS.
-
$50,765
DETROIT P.A.L.: GRANT GIVEN TO PROMOTE MENTORING AND YOUTH PROGRAMS.
-
CHARTER COUNTY OF WAYNE: GRANT GIVEN TO FUND TO RESTORE HISTORIC HAMTRAMCK STADIUM.
-
CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION: GRANT GIVEN TO SUPPORT ACTIVITIES FOR THE CHILDREN HOSPITALIZED
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349303717
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.