Totals
- Total revenue
- $840,767
- Total expenses
- $956,106
- Contributions and grants received
- $840,767
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $405,871
- Total liabilities, end of year
- $115,000
- Net assets or fund balances, end of year
- $290,871
- Program services expenses (Part IX)
- $839,594
- Management and general expenses
- $116,512
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $839,594
Program services were 87.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$100,249
-
1f · All other contributions, gifts and grants
$740,518
-
1g · Noncash contributions included above
$393,517
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $10,900 · program services $10,900
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $9,450 · program services $9,450
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $1,500 · program services $1,500
-
10 · Payroll taxes
total $1,176 · program services $1,176
-
11a · Fees: management
total $218,797 · program services $218,797
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $5,187 · program services $5,187
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $14,400 · program services $14,400
-
12 · Advertising and promotion
total $7,189 · program services $7,189
-
13 · Office expenses
total $18,360 · program services $18,360
-
14 · Information technology
total $13,325 · program services $13,325
-
15 · Royalties
total $15,240 · program services $15,240
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $14,296 · program services $14,296
-
24a · Other expenses: Grow Detroit Young Talent
total $446,017 · program services $386,017 · management and general $60,000 · fundraising $0
-
24b · Other expenses: Lawn Services for Seniors, Veterans, Special Needs
total $72,420 · program services $38,040 · management and general $34,380 · fundraising $0
-
24c · Other expenses: Summer Youth Employment Program - Michigan Department of Natural Resources
total $57,832 · program services $42,500 · management and general $15,332 · fundraising $0
-
24d · Other expenses: Thriving Neighborhood Programming - Concentration ZIP Code 48205
total $27,800 · program services $21,000 · management and general $6,800 · fundraising $0
-
24e · All other expenses
total $22,217 · program services $22,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,171 · end of year $1,171
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $175,200 · end of year $175,200
-
4 · Accounts receivable
beginning of year $12,500 · end of year $12,500
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$157,000
-
10b · Land, buildings and equipment: accumulated depreciation
-$60,000
-
10c · Land, buildings and equipment, net
beginning of year $217,000 · end of year $217,000
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $115,000 · end of year $115,000
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $290,871 · end of year $290,871
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Provide leadership training, mentoring, college / workforce development and preparedness programming for youth participants. Provide lawn care, at no charge, for seniors, veterans, and people with special needs.
-
Grow Detroit's Young Talent (GDYT) is a citywide summer jobs program that trains and employs young adults between the ages of 14 and 24 for up to 120 hours.
Expenses $446,017 · Grants $386,017 · Revenue $60,000
-
After School programming at 4 Detroit schools and 2 youth development hubs.
Expenses $192,422 · Grants $132,500 · Revenue $59,922
-
Provide lawn services at no charge to seniors, veterans, and people with special needs.
Expenses $72,420 · Grants $60,000
-
Youth working with the Michigan Department of Natural Resources as part of the Summer Youth Program offers participating students the opportunity to function as part of a team, gain valuable work and transition experience, and build connections through community service projects at Michigan state parks.
Expenses $57,832 · Grants $39,000
-
The Jamie and Denise Jacob Family Foundation grant to support Lawn Academy programs and advocacy efforts that empowered youth to pursue college.
Expenses $29,000 · Grants $29,000
-
Grant from the Gilbert Family Foundation and Thriving Neighborhood Funds, in partnership with Strategic Community Partners - to work to improve the quality of life for Detroit residents by investing in public space activation and other programming that creates more vibrant and inclusive neighborhoods
Expenses $27,800 · Grants $25,000
-
General operating expenses Eric & Maureen Miller loaned $47,051 to The Lawn Academy to satisfy programming costs with a fiscal year-end of $1,171.
Expenses $14,103 · Revenue $47,051
As filed on the 2023 return.
Listed in Part VII
-
Maureen Miller
Secretary - Lead Administrator
- Total calculated
- $10,350
- From this org
- $10,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Eric Miller
President
- Total calculated
- $0
- Hours/week
- 30
-
Kyla Macklin
Vice President - Treasurer
- Total calculated
- $0
- Hours/week
- 15
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
- 2023
- Filed
- 9 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431069349300318
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.