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Nonprofiteer
← 482FORWARD

Form 990 for tax year 2022

Filed by 482FORWARD.

Totals

Total revenue
$1,707,700
Total expenses
$1,743,057
Contributions and grants received
$1,707,700
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,694,024
Total liabilities, end of year
$86,513
Net assets or fund balances, end of year
$1,607,511
Program services expenses (Part IX)
$1,611,584
Management and general expenses
$131,473
Fundraising expenses
$0
Program service expenses (Part III)
$1,611,584

Program services were 92.5% 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.

  • 1f · All other contributions, gifts and grants

    $1,707,700

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $681,574 · program services $600,000 · management and general $81,574

  • 9 · Other employee benefits

    total $28,318 · program services $28,318

  • 10 · Payroll taxes

    total $54,791 · program services $50,000 · management and general $4,791

  • 11c · Fees: accounting

    total $21,081 · management and general $21,081

  • 11g · Fees: other

    total $858,109 · program services $846,956 · management and general $11,153

  • 13 · Office expenses

    total $41,800 · program services $35,926 · management and general $5,874

  • 16 · Occupancy

    total $17,466 · program services $10,466 · management and general $7,000

  • 17 · Travel

    total $39,918 · program services $39,918

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,642,868 · end of year $1,427,149

  • 4 · Accounts receivable

    end of year $155,375

  • 9 · Prepaid expenses and deferred charges

    end of year $110,600

  • 15 · Other assets

    end of year $900

  • 17 · Accounts payable and accrued expenses

    end of year $86,513

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,642,868 · end of year $1,607,511

Mission and programs · 2022

Mission

WE ARE CREATING A DETROIT WHERE EVERY STUDENT GRADUATES READY TO BECOME A FULLY ENGAGED PARTICIPANT IN THE WORLD, EQUIPED WITH THE CHARECTER AND THE CAPACITY TO NEGOTIATE HIS/HER ENVIRNMENT AND CHANGE IT FOR THE BETTER.

  • 482 FORWARD IS A DETROIT-BASED NONPROFIT ORGANIZATION THAT INVESTS ITS RESOURCES AND EFFORTS TO CREATE A DETROIT WHERE EVERY STUDENT GRADUATES READDY TO BECOME A FULLY ENGAGED PARTICIPANT IN THE WORLD, EQUIPED WITH THE CHARECTER AND THE CAPACITY TO NEGOTIATE HIS/HER ENVIRONMENT AND CHANGE IT FOR THE BETTER. PROJECTS ARE DETERMINED BY THE COMMUNITY'S NEEDS AND VISION.482 FORWARD BELIEVES THAT CHILDREN HAVE THE RIGHT TO AN EXCELLENT EDUCATION REGARDLESS OF THEIR RACE OR SOCIOECONOMIC STATUS AND STUDENT SUCCESS IS THE COLLECTIVE RESPONSIBILITY OF OUR ENTIRE COMMUNITY.

    Expenses $1,611,584

As filed on the 2022 return.

Listed in Part VII

  • Marilyn Ball

    DIRECTOR

    Total calculated
    $0

  • Christine Bell

    MEMBER

    Total calculated
    $0

  • Sephanie Cobb-Johnson

    MEMBER

    Total calculated
    $0

  • Sirrita Darby

    MEMBER

    Total calculated
    $0

  • Cindy Eggleton

    MEMBER

    Total calculated
    $0

  • Emily Gonzales

    DIRECTOR

    Total calculated
    $0

  • Daryl Harris

    MEMBER

    Total calculated
    $0

  • Ines De Jesus

    MEMBER

    Total calculated
    $0

  • Kim Johnson

    MEMBER

    Total calculated
    $0

  • Helena Lazo

    MEMBER

    Total calculated
    $0

  • Jamila Martin

    INTERIM PRES

    Total calculated
    $0
    Hours/week
    15

  • Jessica Mason

    DIRECTOR

    Total calculated
    $0

  • Rima Meroueh

    MEMBER

    Total calculated
    $0

  • Jayesh Patel

    MEMBER

    Total calculated
    $0

  • Tinu Roland

    DIRECOR

    Total calculated
    $0

  • Angela Reyes

    MEMBER

    Total calculated
    $0

  • Maria Salinas

    MEMBER

    Total calculated
    $0

  • Larry Simmons

    MEMBER

    Total calculated
    $0

  • Branden Snyder

    MEMBER

    Total calculated
    $0

  • Unseated

    MISD EPRESEN

    Total calculated
    $0

  • Maurice Bp- Weeks

    DIRECTOR

    Total calculated
    $0

  • Kessey Wiley

    MEMBER

    Total calculated
    $0

  • Yolanda Zayas

    MEMBER

    Total calculated
    $0

  • Molly Sweeney

    EXECUTIVE DI

    Total calculated
    $0

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
2022
Filed
26 June 2024
IRS schema version
2022v5.0
Source object
202421789349301217

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