Totals
- Total revenue
- $1,256,480
- Total expenses
- $1,139,001
- Contributions and grants received
- $1,256,480
- Grants paid
- $130,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $492,491
- Total liabilities, end of year
- $17,704
- Net assets or fund balances, end of year
- $474,787
- Program services expenses (Part IX)
- $853,508
- Management and general expenses
- $285,493
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $853,508
Program services were 74.9% 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)
$967,480
-
1f · All other contributions, gifts and grants
$289,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $130,000 · program services $130,000
-
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 $0
-
11a · Fees: management
total $273,484 · program services $245,999 · management and general $27,485
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,942 · management and general $22,942
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $231,432 · management and general $231,432
-
13 · Office expenses
total $2,434 · management and general $2,434
-
14 · Information technology
total $9,361 · program services $9,361
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,468 · program services $6,468
-
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 $0
-
23 · Insurance
total $7,140 · program services $7,140
-
24a · Other expenses: CONSULTANTS
total $55,675 · program services $54,475 · management and general $1,200
-
24b · Other expenses: PARTNER CONTRIBUTION
total $400,000 · program services $400,000
-
24e · All other expenses
total $65 · program services $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,437 · end of year $488,034
-
9 · Prepaid expenses and deferred charges
beginning of year $6,862 · end of year $4,457
-
17 · Accounts payable and accrued expenses
beginning of year $91,991 · end of year $17,704
-
27 · Net assets without donor restrictions
beginning of year $8,302 · end of year $27,348
-
28 · Net assets with donor restrictions
beginning of year $349,006 · end of year $447,439
Mission and programs · 2022
Mission
THE ORGANIZATION WORKS WITH K-12, HIGHER EDUCATION AND OTHER COMMUNITY PARTNERS TO DESIGN AND IMPLEMENT PROGRAMS TO IMPROVE RATES OF COLLEGE PERSISTENCE AND COMPLETION.
-
DIPLOMA EQUITY PROJECT SUPPORTED TWO PRIMARY INITIATIVES AIMED AT INCREASING THE COLLEGE COMPLETION RATES OF BOTH DETROITERS AND MICHIGANDERS IN SUPPORT OF THE STATES 60 HIGHER EDUCATION ATTAINMENT BY 2030 GOAL AS WELL AS CLOSING THE COMPLETION GAPS FOR STUDENTS BASED ON RACE, INCOME AND GEOGRAPHY. FIRST THE ORGANIZATION SUPPORTED THE IMPLEMENTATION OF DEGREE FORWARD, A COMPETENCY-BASED DEGREE PROGRAM THROUGH SOUTHERN NEW HAMPSHIRE UNIVERSITY THAT PROVIDES A FAST, FLEXIBLE AND ACCREDITED DEGREE PROGRAM FOR WORKING ADULTS AND PAIRS THE ONLINE PROGRAMMING WITH THE WRAP AROUND SUPPORT ADULT STUDENTS NEED TO BE SUCESSFUL LIKE CHILDCARE, TRANSPORTATION, AND COACHING. THE ORGANIZATION ALSO LED THE DETROIT COLLEGE COMPLETION REIMAGINING INITIATIVE, A COLLABORATION AMONG UNIVERSITY AND K-12 PARTNERS TO REDESIGN THE PATHWAYS FOR PARTICIPATING STUDENTS FROM GRADE 9 ALL THE WAY THROUGH COLLEGE COMPLETION AND BOLSTER RATES OF STUDENT SUCESS.
Expenses $853,508
As filed on the 2022 return.
Listed in Part VII
-
Doug RossDOUG ROSS
TREASURER
- Total calculated
- $129,350
- From this org
- $129,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Melissa HamannMELISSA HAMANN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Khary TurnerKHARY TURNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jack ElseyJACK ELSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carol GossCAROL GOSS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Machion JacksonMACHION JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angie ReyesANGIE REYES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shirley StancatoSHIRLEY STANCATO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John WalshJOHN WALSH
MEMBER
- 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
-
$110,000
EDUCATION
-
UNIVERSITY PREP SCIENCE & MATH
$20,000
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400239349300410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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