Totals
- Total revenue
- $3,453,592
- Total expenses
- $3,947,415
- Contributions and grants received
- $3,410,442
- Grants paid
- $497,844
- Program service revenue
- $43,150
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,410,606
- Total liabilities, end of year
- $2,015,848
- Net assets or fund balances, end of year
- $5,394,758
- Program services expenses (Part IX)
- $3,528,909
- Management and general expenses
- $348,756
- Fundraising expenses
- $69,750
- Program service expenses (Part III)
- $3,528,909
Program services were 89.4% 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
$3,410,442
-
2a · Program service revenue: Program revenue
total $43,150 · related or exempt $43,150
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $497,844 · program services $497,844
-
7 · Other salaries and wages
total $50,000 · program services $44,000 · management and general $5,000 · fundraising $1,000
-
11a · Fees: management
total $3,011,414 · program services $2,650,044 · management and general $301,141 · fundraising $60,229
-
11b · Fees: legal
total $11,997 · program services $10,557 · management and general $1,200 · fundraising $240
-
11c · Fees: accounting
total $9,195 · program services $8,092 · management and general $920 · fundraising $183
-
12 · Advertising and promotion
total $17,854 · program services $15,712 · management and general $1,785 · fundraising $357
-
13 · Office expenses
total $44,452 · program services $39,118 · management and general $4,445 · fundraising $889
-
14 · Information technology
total $45,137 · program services $39,720 · management and general $4,514 · fundraising $903
-
16 · Occupancy
total $82,187 · program services $72,324 · management and general $8,219 · fundraising $1,644
-
17 · Travel
total $137,981 · program services $114,713 · management and general $19,390 · fundraising $3,878
-
22 · Depreciation, depletion and amortization
total $3,772 · program services $3,321 · management and general $377 · fundraising $74
-
23 · Insurance
total $6,241 · program services $5,492 · management and general $624 · fundraising $125
-
24a · Other expenses: Misc Expenses
total $17,934 · program services $17,934
-
24b · Other expenses: Staff Training
total $1,855 · program services $1,632 · management and general $186 · fundraising $37
-
24c · Other expenses: Dues and fees
total $9,552 · program services $8,406 · management and general $955 · fundraising $191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,610,528 · end of year $6,420,929
-
3 · Pledges and grants receivable
beginning of year $1,553,042 · end of year $960,500
-
9 · Prepaid expenses and deferred charges
end of year $868
-
10a · Land, buildings and equipment: cost or other basis
$19,340
-
10b · Land, buildings and equipment: accumulated depreciation
$8,367
-
10c · Land, buildings and equipment, net
beginning of year $14,748 · end of year $10,973
-
15 · Other assets
end of year $17,336
-
17 · Accounts payable and accrued expenses
beginning of year $500 · end of year $485,175
-
25 · Other liabilities
beginning of year $289,237 · end of year $1,530,673
-
27 · Net assets without donor restrictions
beginning of year $3,641,616 · end of year $2,362,293
-
28 · Net assets with donor restrictions
beginning of year $2,246,965 · end of year $3,032,465
Mission and programs · 2023
Mission
See Schedule O
-
To organize, train, and educate communities throughout Michigan to promote racial and economic justice; facilitate relationships between community leaders from rural, suburban, and urban communities across Michigan; strengthen democratic practices; and promote robust civic participation.
Expenses $3,528,909
As filed on the 2023 return.
Listed in Part VII
-
Arturo Reyes
Chief Executive Officer thru
- Total calculated
- $100,000
- From this org
- $0
- From related orgs
- $100,000
- Other
- $0
- Hours/week
- 0
-
Nayyirah Shariff
Member
- Total calculated
- $0
- Hours/week
- 1
-
Molly Sweeney
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Martinez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Branden Snyder
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Leah Boudreaux
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Megan Hess
Co-Chief Executive Officer
- Total calculated
- $0
- Hours/week
- 0
-
Cornell Batie
Finance Director
- Total calculated
- $0
- Hours/week
- 21
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
-
$300,000
Program Support
-
$150,000
Program Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C4 · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349306828
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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