What the amendment changed
Compared with the return it replaced , filed 10 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $520,142 changed to $520,143
- Total expenses
- $342,888 changed to $348,801
- Contributions and grants received
- $412,642 changed to $412,643
- Total assets, end of year
- $470,827 changed to $520,015
- Total liabilities, end of year
- $1,053 changed to $6,152
- Net assets or fund balances, end of year
- $469,774 changed to $513,863
- Program services expenses
- $280,047 changed to $233,020
- Management and general expenses
- $62,841 changed to $91,143
- Fundraising expenses
- $0 changed to $24,638
- Program service expenses (Part III)
- $280,047 changed to $233,020
Totals
- Total revenue
- $520,143
- Total expenses
- $348,801
- Contributions and grants received
- $412,643
- Grants paid
- $5,125
- Program service revenue
- $107,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $520,015
- Total liabilities, end of year
- $6,152
- Net assets or fund balances, end of year
- $513,863
- Program services expenses (Part IX)
- $233,020
- Management and general expenses
- $91,143
- Fundraising expenses
- $24,638
- Program service expenses (Part III)
- $233,020
Program services were 66.8% 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.
-
1f · All other contributions, gifts and grants
$412,643
-
2a · Program service revenue: PROGRAM SERVICES
total $107,500 · related or exempt $107,500
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,125 · program services $5,125
-
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 $129,227 · program services $67,029 · management and general $37,560 · fundraising $24,638
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,600 · management and general $14,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,956 · program services $884 · management and general $1,072
-
13 · Office expenses
total $8,477 · program services $2,982 · management and general $5,495
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $5,712 · program services $1,526 · management and general $4,186
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $811 · program services $811
-
23 · Insurance
total $8,945 · management and general $8,945
-
24a · Other expenses: General Contractor
total $93,391 · program services $91,818 · management and general $1,573
-
24b · Other expenses: Supplies and Materials
total $56,452 · program services $54,610 · management and general $1,842
-
24c · Other expenses: Meals and Entertainment
total $18,223 · program services $4,415 · management and general $13,808
-
24d · Other expenses: Rent
total $4,448 · program services $3,820 · management and general $628
-
24e · All other expenses
total $1,434 · management and general $1,434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,096 · end of year $397,902
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $102,500
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$22,318
-
10b · Land, buildings and equipment: accumulated depreciation
$2,705
-
10c · Land, buildings and equipment, net
beginning of year $20,424 · end of year $19,613
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,053
-
25 · Other liabilities
end of year $5,099
-
27 · Net assets without donor restrictions
beginning of year $192,520 · end of year $513,863
Mission and programs · 2023
Mission
Detroit Heals Detroit exists to foster healing justice for Detroit youth in which they are able to transform their pain into power. With a goal to combat trauma, we use healing centered engagement to share our greatest vulnerabilities with the rest of the world while simultaneously working to dismantle oppressive systems for marginalized Detroit youth.
-
Detroit Heals Detroit would like to introduce our Youth-led Healing Justice Curriculum. We have created this outstanding curriculum for the students of Detroit and it has been nothing short of a success with Student Achievement increase by 52 In fiscal year 2022, we had 604 students who participated. The students co-designed and co-led this intentional movement away from adults and it has proven to be a huge success with 88 of students reporting that since the commencement of the curriculum, they now have better coping strategies to help combat their trauma and student positive behavior increased by 67. The phenomenal numbers don't lie and proves that they're coping strategies have improved based on a 33 decrease in school suspensions and disciplinary referrals. Student engagement has increased by 49. Student absenteeism has decreased by 28. Moreover, a whopping 89 of Education Practitioners reported stronger relationships with students. Youth-led Healing Justice deals head-on with social justice issues, race-based affinity healing spaces and youth-only SEL affinity spaces.
Expenses $233,020
As filed on the 2023 return.
Listed in Part VII
-
Sirrita DarbySIRRITA DARBY
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
-
Alexis DavisALEXIS DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Earneasha ByarsEARNEASHA BYARS
President
- Total calculated
- $0
- Hours/week
- 0
-
Brianna DonaldBRIANNA DONALD
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Elise AndersonELISE ANDERSON
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Derick MoultrieDERICK MOULTRIE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Arielle ThompsonARIELLE THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shardae HarrifordSHARDAE HARRIFORD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kandise HooksKANDISE HOOKS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Silyce LeeSILYCE LEE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kobi SparksKOBI SPARKS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mercedes LuciousMERCEDES LUCIOUS
Director
- 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
- 2023
- Filed
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540869349302059
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