Skip to content
Nonprofiteer
← SOAR DETROIT

Form 990 for tax year 2022

Filed by SOAR DETROIT.

Totals

Total revenue
$792,360
Total expenses
$884,145
Contributions and grants received
$608,703
Grants paid
$0
Program service revenue
$183,657
Investment income
$0
Other revenue
$0
Total assets, end of year
$492,266
Total liabilities, end of year
$72,818
Net assets or fund balances, end of year
$419,448
Program services expenses (Part IX)
$622,817
Management and general expenses
$185,845
Fundraising expenses
$75,483
Program service expenses (Part III)
$622,817

Program services were 70.4% 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

    $608,703

  • 2a · Program service revenue: Sports programs

    total $183,657 · related or exempt $183,657

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,000 · program services $26,600 · management and general $66,500 · fundraising $39,900

  • 7 · Other salaries and wages

    total $381,836 · program services $311,923 · management and general $55,730 · fundraising $14,183

  • 9 · Other employee benefits

    total $11,817 · program services $7,770 · management and general $2,806 · fundraising $1,241

  • 10 · Payroll taxes

    total $44,109 · program services $29,003 · management and general $10,472 · fundraising $4,634

  • 11c · Fees: accounting

    total $26,886 · management and general $26,886

  • 11g · Fees: other

    total $148,836 · program services $146,829 · management and general $2,007

  • 12 · Advertising and promotion

    total $15,249 · program services $1,249 · fundraising $14,000

  • 13 · Office expenses

    total $21,327 · program services $13,908 · management and general $6,369 · fundraising $1,050

  • 14 · Information technology

    total $2,106 · program services $1,570 · management and general $258 · fundraising $278

  • 16 · Occupancy

    total $10,042 · management and general $10,042

  • 17 · Travel

    total $816 · program services $296 · management and general $421 · fundraising $99

  • 20 · Interest

    total $2,665 · management and general $2,665

  • 22 · Depreciation, depletion and amortization

    total $976 · program services $683 · management and general $195 · fundraising $98

  • 23 · Insurance

    total $7,470 · program services $5,976 · management and general $1,494

  • 24a · Other expenses: Sports program expenses

    total $65,063 · program services $65,063

  • 24b · Other expenses: Reading program expenses

    total $11,947 · program services $11,947

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,290 · end of year $491,687

  • 3 · Pledges and grants receivable

    beginning of year $400,000

  • 10a · Land, buildings and equipment: cost or other basis

    $48,570

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,991

  • 10c · Land, buildings and equipment, net

    beginning of year $1,552 · end of year $579

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,609 · end of year $72,818

  • 27 · Net assets without donor restrictions

    beginning of year $110,788 · end of year $219,448

  • 28 · Net assets with donor restrictions

    beginning of year $400,445 · end of year $200,000

Mission and programs · 2022

Mission

Soar Detroit provides literacy tutoring and sports to foster life-changing relationships and help kids flourish. We seek to turn the literacy rate upside down, promote healthy community and see kids come to know Jesus.

  • Soar is the organizations tutoring program which aims to help students read at grade level, develop mentor relationships and give spiritual guidance as is appropriate. In 2023, 190 students were served.

    Expenses $401,019

  • Sports activities are used as an outreach to share Jesus with children and develop mentor relationships. In 2023, 1,986 students participated in sports program.

    Expenses $221,798

As filed on the 2022 return.

Listed in Part VII

  • Russell Harris

    CEO

    Total calculated
    $133,000
    From this org
    $133,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paul Mattes

    Member

    Total calculated
    $0
    Hours/week
    1

  • Lindsie Johnson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Christopher Brooks

    Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Forte

    Member

    Total calculated
    $0
    Hours/week
    1

  • Carol Mansfield

    Member

    Total calculated
    $0
    Hours/week
    1

  • Holly Kinnear

    Member

    Total calculated
    $0
    Hours/week
    1

  • Doug Kempton

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Murray Sales

    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349301121

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.