Totals
- Total revenue
- $1,531,122
- Total expenses
- $1,570,761
- Contributions and grants received
- $1,298,728
- Grants paid
- $0
- Program service revenue
- $217,801
- Investment income
- $21,908
- Other revenue
- -$7,315
- Total assets, end of year
- $2,374,020
- Total liabilities, end of year
- $63,242
- Net assets or fund balances, end of year
- $2,310,778
- Program services expenses (Part IX)
- $1,139,396
- Management and general expenses
- $310,857
- Fundraising expenses
- $120,508
- Program service expenses (Part III)
- $1,139,396
Program services were 72.5% 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
$5,910
-
1f · All other contributions, gifts and grants
$1,292,818
-
2a · Program service revenue: PROGRAM FEES (CAPACITY
total $217,801 · related or exempt $217,801
-
3 · Investment income
total $21,908 · excluded $21,908
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$5,910
-
8b · Fundraising events: direct expenses
$7,315
-
8c · Net income from fundraising events
total -$7,315 · excluded -$7,315
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $284,495 · program services $209,838 · management and general $43,751 · fundraising $30,906
-
7 · Other salaries and wages
total $662,049 · program services $488,314 · management and general $101,814 · fundraising $71,921
-
9 · Other employee benefits
total $83,590 · program services $61,654 · management and general $12,855 · fundraising $9,081
-
10 · Payroll taxes
total $71,587 · program services $52,801 · management and general $11,009 · fundraising $7,777
-
11c · Fees: accounting
total $96,617 · management and general $96,617
-
11g · Fees: other
total $139,824 · program services $115,752 · management and general $23,826 · fundraising $246
-
13 · Office expenses
total $28,517 · program services $23,130 · management and general $4,823 · fundraising $564
-
16 · Occupancy
total $24,147 · program services $19,981 · management and general $4,166
-
19 · Conferences, conventions and meetings
total $11,651 · program services $9,641 · management and general $2,010
-
22 · Depreciation, depletion and amortization
total $5,232 · management and general $5,232
-
23 · Insurance
total $18,204 · program services $15,063 · management and general $3,141
-
24a · Other expenses: COMMUNITY SERVICES
total $135,404 · program services $135,404
-
24b · Other expenses: COMMUNICATIONS
total $9,444 · program services $7,818 · management and general $1,613 · fundraising $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,342,351 · end of year $1,165,596
-
3 · Pledges and grants receivable
beginning of year $1,087,126 · end of year $1,155,593
-
4 · Accounts receivable
beginning of year $16,010
-
9 · Prepaid expenses and deferred charges
beginning of year $36,120 · end of year $41,673
-
10a · Land, buildings and equipment: cost or other basis
$29,436
-
10b · Land, buildings and equipment: accumulated depreciation
$18,278
-
10c · Land, buildings and equipment, net
beginning of year $16,390 · end of year $11,158
-
17 · Accounts payable and accrued expenses
beginning of year $78,398 · end of year $49,483
-
19 · Deferred revenue
beginning of year $69,182 · end of year $13,759
-
27 · Net assets without donor restrictions
beginning of year $1,171,825 · end of year $957,623
-
28 · Net assets with donor restrictions
beginning of year $1,178,592 · end of year $1,353,155
Mission and programs · 2023
Mission
WE ADVANCE THE MISSIONS OF MICHIGAN NONPROFIT ORGANIZATIONS THAT SERVE LOW INCOME INDIVIDUALS AND COMMUNITIES THROUGH PRO BONO AND LOW COST LEGAL AND OTHER PROFESSIONAL SERVICES, ORGANIZATIONAL DEVELOPMENT, AND TRUSTED GUIDANCE.
-
FUNDER COHORT-BASED CAPACITY BUILDING INITIATIVES: TO PROVIDE COHORT-BASED CAPACITY BUILDING AND PEER LEARNING OPPORTUNITIES FOR NONPROFITS ALONGSIDE FUNDING PARTNERS.IN 2023 MCR:* PROVIDED CAPACITY BUILDING SUPPORT TO 150+ GRANTEES THROUGH THE KRESGE INNOVATIVE PROJECTS:DETROIT PROGRAM, ENTERPRISE, AND THE DETROIT REGIONAL CHAMBER'S NEIGHBORHUB* COMPLETED 140 CONSULTATIONS WITH NONPROFITS TO SUPPORT APPLICATIONS TO KRESGE INNOVATIVE PROJECTS: DETROIT
Expenses $445,149
-
NETWORK BUILDING: TO SUPPORT THE DEVELOPMENT OF A STRONG NONPROFIT ECOSYSTEM IN SOUTHEAST MICHIGAN. IN 2023 MCR:* HOSTED NETWORKING EVENTS CONNECTING NONPROFIT LEADERS WITH NONPROFIT SERVICE PROVIDERS* PUBLICLY LAUNCHED BETA VERSION OF DOVETAIL WEBSITE (WWW.DOVETAILDETROIT.ORG), A TOOL TO CONNECT NONPROFITS TO TECHNICAL CONSULTANTS* PUBLISHED RESEARCH AND ENGAGEMENT RESULTS FOR A SABBATICAL PROGRAM FOR NONPROFIT LEADERS OF COLOR IN SOUTHEAST MICHIGAN.
Expenses $261,434
-
LEGAL SERVICES: TO PROVIDE TRUSTED LEGAL GUIDANCE AND CONSULTATION TO NONPROFITS AND SMALL BUSINESSES.IN 2023 MCR:* SERVED 61 NONPROFITS AND 67 SMALL BUSINESSES THROUGH VIRTUAL LEGAL CLINICS SUPPORTING CLIENTS WITH LEGAL COMPLIANCE* COMPLETED 176 LEGAL CONSULTATIONS WITH NONPROFITS* CONNECTED 52 ORGANIZATIONS TO PRO BONO ATTORNEYS AT LOCAL LAW FIRMS
Expenses $284,915
-
ORGANIZATIONAL DEVELOPMENT SERVICES - TO PROVIDE TRUSTED ORGANIZATIONAL DEVELOPMENT CONSULTATION TO NONPROFITS INCLUDING CONNECTING NONPROFITS TO SKILLS-BASED VOLUNTEERS AND ORGANIZATIONAL DEVELOPMENT CONSULTING THROUGH OFFICE HOURS.
Expenses $147,898
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle CrockettMICHELLE CROCKETT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Khalilah SpencerKHALILAH SPENCER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Glen ZatzGLEN ZATZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laurie HorvathLAURIE HORVATH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
George Adams JrGEORGE ADAMS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Derek EdwardsDEREK EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise KennedyDENISE KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlene McNaryCHARLENE MCNARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marilyn MullaneMARILYN MULLANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rico RazoRICO RAZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin ToeweROBIN TOEWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sonia PlataSONIA PLATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarida ScottSARIDA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ned StaeblerNED STAEBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shamyle M DobbsSHAMYLE M DOBBS
CEO
- Total calculated
- $145,272
- From this org
- $144,748
- From related orgs
- $0
- Other
- $524
- Hours/week
- 40
-
Alisha A ButlerALISHA A BUTLER
CHIEF PROGRAM OFFICER
- Total calculated
- $133,123
- From this org
- $122,457
- From related orgs
- $0
- Other
- $10,666
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349302367
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