Totals
- Total revenue
- $84,905
- Total expenses
- $136,564
- Contributions and grants received
- $37,607
- Grants paid
- $106,807
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $47,296
- Total assets, end of year
- $75,027
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $75,027
- Program services expenses (Part IX)
- $115,599
- Management and general expenses
- $20,965
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $115,599
Program services were 84.6% 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.
-
1b · Membership dues
$31,161
-
1c · Fundraising events
$775
-
1f · All other contributions, gifts and grants
$5,671
-
3 · Investment income
total $2 · related or exempt $2
-
8a · Fundraising events: gross income
$132,295
-
8a · Fundraising events: contributions included on line 1c
$775
-
8b · Fundraising events: direct expenses
$84,999
-
8c · Net income from fundraising events
total $47,296 · excluded $47,296
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $106,807 · program services $106,807
-
11c · Fees: accounting
total $2,240 · management and general $2,240
-
13 · Office expenses
total $1,571 · management and general $1,571
-
19 · Conferences, conventions and meetings
total $8,800 · management and general $8,800
-
24a · Other expenses: Communication
total $7,636 · management and general $7,636
-
24b · Other expenses: Program expenses
total $7,792 · program services $7,792
-
24c · Other expenses: Donations Given
total $1,000 · program services $1,000
-
24d · Other expenses: Other expenses
total $718 · management and general $718
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,705 · end of year $38,739
-
2 · Savings and temporary cash investments
beginning of year $5,014 · end of year $5,014
-
9 · Prepaid expenses and deferred charges
end of year $31,274
-
31 · Retained earnings, endowment or other funds
beginning of year $126,719 · end of year $75,027
Mission and programs · 2022
Mission
To perform the functions of and to carry out the purposes of the Detroit Institute for Children, A Section 501(C)(3) Organization, through financial support.
-
Donations were made to the Detroit Institute for Children which is a Non-Profit Agency that serves over 5,000 special needs children in Schools, Head Start, and Early Intervention programs in the Detroit and Southeastern Michigan areas. The Associations donations assisted with speech language pathology, occupational and physical therapies, social work, psychological services and special education consulting.
Expenses $115,599
As filed on the 2022 return.
Listed in Part VII
-
Nancy Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Heller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scottie Knight
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Wholihan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anne Stafford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kate Peabody
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Becker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tami Riley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paige George
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Johnese Thibault
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Meghan Moran
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ellie Parks
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Connell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hadley French
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann Dalby
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Christie Scoggin
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Mary Alice Mecke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Quinn Getz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bridget OShea
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Lesha
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Annrae Anusbigian
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sonya Ackman
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Van Pelt
Treasurer Association
- Total calculated
- $0
- Hours/week
- 6
-
Kris Kornmeier
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy Agnone
Treasurer Benefits
- Total calculated
- $0
- Hours/week
- 3
-
Mary Ann Bury
Vice President Administratio
- Total calculated
- $0
- Hours/week
- 4
-
Denise Deane
President
- Total calculated
- $0
- Hours/week
- 10
-
Paige George
Vice President DIC
- Total calculated
- $0
- Hours/week
- 1.5
-
Natalie Van Syckle
Assistant Recording Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Connors
Recording Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christie Zinn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Helen Boyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Durand
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Laura Huebner
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Terrie McLauchlan
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dorrie Brennan
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsay Curtis
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Barb Wagner
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
DeAnn Lukas
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Maggie Wagner
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
-
The Detroit Institute for Children
$106,807
To assist with Special Education service
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332759349301643
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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