Skip to content
Nonprofiteer
← DEPOSITING EMPOWERMENT THROUGH OUTREACH AND URBAN REDEVELOPMENT

Form 990 for tax year 2023

Filed by DEPOSITING EMPOWERMENT THROUGH OUTREACH AND URBAN REDEVELOPMENT.

Totals

Total revenue
$453,235
Total expenses
$510,258
Contributions and grants received
$323,566
Grants paid
$0
Program service revenue
$123,400
Investment income
$6,269
Other revenue
$0
Total assets, end of year
$568,454
Total liabilities, end of year
$28,936
Net assets or fund balances, end of year
$539,518
Program services expenses (Part IX)
$230,760
Management and general expenses
$279,498
Fundraising expenses
$0
Program service expenses (Part III)
$230,760

Program services were 45.2% 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.

  • 1e · Government grants (contributions)

    $60,500

  • 1f · All other contributions, gifts and grants

    $263,066

  • 2a · Program service revenue: Program Revenue

    total $123,400 · related or exempt $123,400

  • 3 · Investment income

    total $6,269 · excluded $6,269

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,529 · management and general $83,529

  • 7 · Other salaries and wages

    total $104,725 · management and general $104,725

  • 9 · Other employee benefits

    total -$3,739 · management and general -$3,739

  • 10 · Payroll taxes

    total $18,971 · management and general $18,971

  • 11a · Fees: management

    total $212,533 · program services $136,521 · management and general $76,012

  • 12 · Advertising and promotion

    total $14,029 · program services $14,029

  • 13 · Office expenses

    total $9,810 · program services $9,810

  • 14 · Information technology

    total $6,773 · program services $6,773

  • 16 · Occupancy

    total $15,576 · program services $15,576

  • 17 · Travel

    total $1,883 · program services $1,883

  • 19 · Conferences, conventions and meetings

    total $33,987 · program services $33,987

  • 23 · Insurance

    total $3,694 · program services $3,694

  • 24a · Other expenses: Operating Expense

    total $8,487 · program services $8,487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $605,392 · end of year $500,512

  • 4 · Accounts receivable

    beginning of year $6,411 · end of year $59,990

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,224 · end of year $7,952

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,798 · end of year $4,417

  • 24 · Unsecured notes and loans payable

    beginning of year $10,325 · end of year $17,548

  • 25 · Other liabilities

    beginning of year $6,971 · end of year $6,971

  • 27 · Net assets without donor restrictions

    beginning of year $600,933 · end of year $539,518

Mission and programs · 2023

Mission

DETOUR is a mentoring program for girls of color. Our mission is to increase access to education and employment opportunities for girls throughour Focused And Naturally Confident Youth (F.A.N.C.Y.) Leadership programs.

  • 1.The F.A.N.C.Y. Teen Girls Leadership Academy enrolled 38 girls in the 2023-24 cohort who participated in weekly meetings and experienced multiple volunteer opportunities, fun field trips and educational activities. This mentorship program emphasizes improving the girls confidence and overall empowerment. 2.Our F.A.N.C.Y. Ambassador Program is a paid internship that helps the participants develop essential workforce and leadership skills. 3. We expanded our school-based programs to twelve different schools in four local school districts serving almost 200 girls. 4. We hosted our 2023 F.A.N.C.Y Teen Girls Expo at Valencia Park Elementary. The expo involved over 300 girls participating in empowerment workshops, enjoying live entertainment and food as well as hearing from different guest speakers all supported by our generous vendors, donors, parents, and volunteers. 5. We exposed our girls to a cultural exchange and the exploration of historical sites Accra, Ghana.

    Expenses $230,760

As filed on the 2023 return.

Listed in Part VII

  • Tinesia Conwright

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Dr Lupita Moncada

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Ady Huertes

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Deona R Dorsey

    Secretary

    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
17 April 2024
IRS schema version
2023v5.0
Source object
202431369349308393

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.