Totals
- Total revenue
- $770,763
- Total expenses
- $629,086
- Contributions and grants received
- $770,763
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $537,127
- Total liabilities, end of year
- $54,005
- Net assets or fund balances, end of year
- $483,122
- Program services expenses (Part IX)
- $477,480
- Management and general expenses
- $68,846
- Fundraising expenses
- $82,760
- Program service expenses (Part III)
- $477,480
Program services were 75.9% 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.
-
1f · All other contributions, gifts and grants
$770,763
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $135,936 · program services $17,828 · management and general $48,040 · fundraising $70,068
-
9 · Other employee benefits
total $22,987 · program services $9,195 · management and general $6,896 · fundraising $6,896
-
10 · Payroll taxes
total $7,687 · program services $3,075 · management and general $2,306 · fundraising $2,306
-
11c · Fees: accounting
total $18,891 · program services $13,224 · management and general $4,221 · fundraising $1,446
-
13 · Office expenses
total $3,558 · program services $2,490 · management and general $712 · fundraising $356
-
16 · Occupancy
total $2,979 · program services $2,085 · management and general $596 · fundraising $298
-
20 · Interest
total $1,162 · program services $581 · management and general $581
-
22 · Depreciation, depletion and amortization
total $1,014 · program services $1,014
-
23 · Insurance
total $11,066 · program services $7,746 · management and general $2,213 · fundraising $1,107
-
24a · Other expenses: PROGRAM SUPPLIES
total $413,596 · program services $413,596
-
24b · Other expenses: OTHER EXPENSE
total $5,492 · program services $1,981 · management and general $3,228 · fundraising $283
-
24c · Other expenses: OUTSIDE SERVICES
total $2,964 · program services $2,964
-
24d · Other expenses: TRANSPORTATION
total $1,701 · program services $1,701
-
24e · All other expenses
total $53 · management and general $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,509 · end of year $441,578
-
3 · Pledges and grants receivable
beginning of year $38,918 · end of year $35,727
-
10a · Land, buildings and equipment: cost or other basis
$60,836
-
10b · Land, buildings and equipment: accumulated depreciation
$1,014
-
10c · Land, buildings and equipment, net
end of year $59,822
-
17 · Accounts payable and accrued expenses
beginning of year $4,238 · end of year $10,881
-
25 · Other liabilities
beginning of year $44,744 · end of year $43,124
-
27 · Net assets without donor restrictions
beginning of year $341,445 · end of year $483,122
Mission and programs · 2023
Mission
PROJECT HEALTHY COMMUNITY (PHC) IS A HEALTH AND WELLNESS NONPROFIT WITH THE MISSION OF PROMOTING THE WELL-BEING OF THE DETROIT COMMUNITY BY PROVIDING SCHOOL(AND COMMUNITY) BASED NUTRITION, FITNESS, AND MENTAL HEALTH EDUCATION AND SERVICES FOR DETROIT KINDERGARTENERS THROUGH SENIORS.
Activities or mission (Part I)
PROJECT HEALTHY COMMUNITY (PHC) IS A HEALTH AND WELLNESS NON-PROFIT ORGANIZATION WITH THE MISSION OF PROMOTING THE WELL-BEING OF THE DETROIT COMMUNITY BY PROVIDING SCHOOL (AND COMMUNITY) BASED NUTRITION, FITNESS, AND MENTAL HEALTH EDUCATION AND SERVICES FOR DETROIT KINDERGARTENERS THROUGH SENIORS. EXAMPLES OF PROGRAMMING ARE: - PHC'S MOBILE PANTRY IS A COLLABORATION WITH GLEANERS COMMUNITY FOOD BANK AND FORGOTTEN HARVEST. THE PROGRAM PROVIDES APPROXIMATELY 100 WORTH OF GROCERIES TO 600 FAMILIES MONTHLY AND HAS BEEN A STAPLE OF SUPPORT IN THE NORTHWEST DETROIT COMMUNITY. VOLUNTEERS FROM THE COMMUNITY AS WELL AS CORPORATE VOLUNTEERS HAVE HELPED TO SUSTAIN THE PROGRAM THROUGH THE YEARS. - THE PE-NUT AND LINKING LESSONS PROGRAMS, FUNDED THROUGH THE MICHIGAN FITNESS FOUNDATION, INCORPORATE PHYSICAL ACTIVITY AND NUTRITIONAL EDUCATION INTO THEIR IN-CLASS INTERVENTIONS, ACTIVELY ENGAGING STUDENTS IN THEIR HEALTH OVER THE 5-8 WEEK-LONG PROGRAM. THE PROGRAM IS UTILIZING THE USDA APPROVED "HEALTH
-
FOOD PANTRIES, YOUTH AND ADULT NUTRITION AND FITNESS EDUCATION AND SERVICES IN THE DETROIT COMMUNITY.
Expenses $477,480
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stan FinsilverSTAN FINSILVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark RubenfireMARK RUBENFIRE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Larry MathewsLARRY MATHEWS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shirley MyrickSHIRLEY MYRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mindi FynkeMINDI FYNKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt LesterMATT LESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff EisenshtadtJEFF EISENSHTADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joelyn NymanJOELYN NYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bernadette Dore'BERNADETTE DORE'
EMPLOYEE
- Total calculated
- $106,722
- From this org
- $106,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530389349300533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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