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Nonprofiteer
← CLARK PARK COALITION

Form 990 for tax year 2024

Filed by CLARK PARK COALITION.

Totals

Total revenue
$344,196
Total expenses
$491,425
Contributions and grants received
$332,446
Grants paid
$0
Program service revenue
$11,718
Investment income
$32
Other revenue
$0
Total assets, end of year
$534,816
Total liabilities, end of year
$12,981
Net assets or fund balances, end of year
$521,835
Program services expenses (Part IX)
$407,102
Management and general expenses
$70,650
Fundraising expenses
$13,673
Program service expenses (Part III)
$407,102

Program services were 82.8% 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.

  • 1c · Fundraising events

    $70,449

  • 1e · Government grants (contributions)

    $119,789

  • 1f · All other contributions, gifts and grants

    $142,208

  • 2a · Program service revenue: ICE RINK RENT

    total $11,718 · related or exempt $11,718

  • 3 · Investment income

    total $32 · related or exempt $32

  • 8a · Fundraising events: contributions included on line 1c

    $70,449

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,048 · program services $54,641 · management and general $7,806 · fundraising $2,601

  • 7 · Other salaries and wages

    total $176,285 · program services $148,079 · management and general $21,154 · fundraising $7,052

  • 9 · Other employee benefits

    total $20,584 · program services $17,291 · management and general $2,470 · fundraising $823

  • 10 · Payroll taxes

    total $22,714 · program services $19,080 · management and general $2,726 · fundraising $908

  • 11g · Fees: other

    total $52,888 · program services $24,000 · management and general $28,888

  • 13 · Office expenses

    total $16,388 · program services $14,258 · management and general $1,639 · fundraising $491

  • 22 · Depreciation, depletion and amortization

    total $41,086 · program services $35,745 · management and general $4,109 · fundraising $1,232

  • 23 · Insurance

    total $14,045 · program services $12,219 · management and general $1,405 · fundraising $421

  • 24a · Other expenses: PROGRAM EXPENSES

    total $31,263 · program services $31,263

  • 24b · Other expenses: CONTRACT LABOR

    total $25,236 · program services $25,236

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $21,778 · program services $21,778

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $2,118 · program services $1,779 · management and general $254 · fundraising $85

  • 24e · All other expenses

    total $1,992 · program services $1,733 · management and general $199 · fundraising $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $436,883 · end of year $252,770

  • 3 · Pledges and grants receivable

    beginning of year $15,960 · end of year $63,575

  • 9 · Prepaid expenses and deferred charges

    end of year $2,264

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

    $565,018

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

    $348,811

  • 10c · Land, buildings and equipment, net

    beginning of year $245,538 · end of year $216,207

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,336

  • 25 · Other liabilities

    beginning of year $12,981 · end of year $12,981

  • 27 · Net assets without donor restrictions

    beginning of year $575,078 · end of year $427,849

  • 28 · Net assets with donor restrictions

    beginning of year $93,986 · end of year $93,986

Mission and programs · 2024

Mission

CLARK PARK COALITION EXISTS TO PROVIDE AN ARRAY OF DIVERSE, HIGH-QUALITY RECREATIONAL, EDUCATIONAL, SOCIAL AND MENTORING PROGRAMS FOR SOUTHWEST DETROIT FAMILIES PROMOTING SKILLS DEVELOPMENT WHICH HELPS OUR YOUTH GROW INTO RESPONSIBLE, SELF-CONFIDENT ADULTS. CLARK PARK COALITION IS A PARTNER OF THE DETROIT RECREATIONAL DEPARTMENT.

  • 2024 WAS AN EXCITING YEAR FOR CLARK PARK. IN ADDITION TO OUR REGULAR YEAR- ROUND PROGRAMMING WHICH INCLUDES ICE HOCKEY AND LEARN-TO-SKATE ACTIVITIES FOR WINTER AND BASEBALL AND SOFTBALL FOR THE SUMMER MONTHS, THE NEW PARK RENOVATIONS ALLOWED US TO GREATLY EXPAND OUR ACTIVITIES. OUR NEW PARTNERSHIPS AND COLLABORATIONS ALSO HELPED TO ENHANCE OUR OFFERINGS. HUNDREDS OF YOUTH AGES FIVE THROUGH 16 PARTICIPATED THIS SUMMER IN OUR POPULAR BASEBALL AND SOFTBALL PROGRAMS. MORE THAN 20 YOUNGSTERS WERE ABLE TO LEARN ABOUT AND PERFECT THEIR SKILLS IN LACROSSE, A RECENTLY ADDED SPORT THAT CONTINUED INTO THE FALL SEASON. THE WINTER SEASON HOSTED MORE THAN 140 YOUNG PEOPLE OF ALL ABILITIES ON THE ICE RINK DOING EVERYTHING FROM LEARNING TO SKATE TO PLAYING HOCKEY. OUR GIRLS' HOCKEY HAS MORE THAN DOUBLED AND CONTINUES TO GROW. THE RESTORATION OF THE PARK'S PLAYGROUND AND THE ADDITION OF THE POPULAR SPLASH PAD DREW HUNDREDS MORE CHILDREN TO PLAY IN THE WATER AND ENJOY THE NEW SWINGS, SLIDES AND SANDBOX. THE ADDITION OF THE THE RENOVATION OF THE COURTS ALLOWED US TO ADD NOT ONLY NEW TENNIS COURTS, BUT PICKLE BALL, BASKETBALL AND VOLLEYBALL. THESE ARE CONSTANTLY IN USE, AND THE CLARK PARK STAFF WAS ABLE TO START A PICKLE BALL LEAGUE AT THE END OF THE SUMMER SEASON. THE NEWLY INSTALLED OUTDOOR EXERCISE EQUIPMENT WAS CONSTANTLY IN USE BY YOUNG AND OLD ALIKE. OUR COLLABORATIONS AND PARTNERSHIPS WERE INVALUABLE, AS THE PISTONS HELPED TO STAFF PROGRAMS IN BASKETBALL, TENNIS, ZUMBA, ARTS & CRAFTS, YOUTH SOCCER, AND VOLLEYBALL. CO-ED YOGA WAS ADDED, AS WELL. AS THE CITY CONTINUES ITS WORK TO COMPLETE ITS RENOVATIONS TO THE PARK, WE ARE CONFIDENT THE MAJOR INCREASE WE SAW AT THE END OF THE SUMMER WILL CONTINUE AND EVEN GROW. ON THE GOVERNING END OF THE ORGANIZATION, THE BOARD WORKED WITH A CONSULTING FIRM TO DEVELOP A NEW STRATEGIC PLAN WHICH WILL BE USED TO GUIDE THE ORGANIZATION FOR THE NEXT FEW YEARS, AS WE CONTINUE TO GROW AND EXPAND. WE LOOK FORWARD TO 2024 AND ARE EXCITED ABOUT THE ADDITIONAL PROGRAMMING WE CAN OFFER TO THE COMMUNITY.

    Expenses $407,102

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachel Perschetz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Christina Guzman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rebeca Maxon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosalia Plascencia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glenn Rojo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Strauss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Benavides

    EXECUTIVE DI

    Total calculated
    $65,048
    From this org
    $65,048
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alise Ortega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica Beltran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Devon Caldwell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Arthur Griem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donovan McCarty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephan Vitvitsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Yelick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202543189349312374

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