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Nonprofiteer
← KIPP DETROIT IMANI ACADEMY

Form 990 for tax year 2023

Filed by KIPP DETROIT IMANI ACADEMY.

Totals

Total revenue
$1,176,606
Total expenses
$1,119,379
Contributions and grants received
$1,176,606
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$656,758
Total liabilities, end of year
$535,003
Net assets or fund balances, end of year
$121,755
Program services expenses (Part IX)
$992,322
Management and general expenses
$127,057
Fundraising expenses
$0
Program service expenses (Part III)
$992,322

Program services were 88.6% 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.

  • 1e · Government grants (contributions)

    $893,837

  • 1f · All other contributions, gifts and grants

    $282,769

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $388,375 · program services $388,375

  • 8 · Pension plan contributions

    total $23,034 · program services $23,034

  • 9 · Other employee benefits

    total $61,102 · program services $61,102

  • 10 · Payroll taxes

    total $17,396 · program services $17,396

  • 11a · Fees: management

    total $99,026 · management and general $99,026

  • 11b · Fees: legal

    total $5,551 · management and general $5,551

  • 11g · Fees: other

    total $52,617 · program services $52,617

  • 12 · Advertising and promotion

    total $7,489 · program services $7,489

  • 13 · Office expenses

    total $39,281 · program services $39,281

  • 14 · Information technology

    total $98,447 · program services $98,447

  • 16 · Occupancy

    total $154,791 · program services $154,791

  • 17 · Travel

    total $1,268 · program services $1,268

  • 19 · Conferences, conventions and meetings

    total $12,952 · program services $12,952

  • 24a · Other expenses: FOOD SERVICES

    total $69,384 · program services $69,384

  • 24b · Other expenses: BUSINESS:FISCAL SERVICE

    total $47,742 · program services $47,742

  • 24c · Other expenses: GENERAL ADMINISTRATION:

    total $22,480 · management and general $22,480

  • 24d · Other expenses: SCHOOL ADMINISTRATION:M

    total $6,339 · program services $6,339

  • 24e · All other expenses

    total $12,105 · program services $12,105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,017 · end of year $475,929

  • 4 · Accounts receivable

    beginning of year $64,884 · end of year $177,268

  • 9 · Prepaid expenses and deferred charges

    end of year $3,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,373 · end of year $468,372

  • 19 · Deferred revenue

    end of year $66,631

  • 27 · Net assets without donor restrictions

    beginning of year $64,528 · end of year $121,755

Mission and programs · 2023

Mission

TOGETHER WITH OUR FAMILIES AND COMMUNITIES, WE CREATE JOYFUL AND IDENTITY-AFFIRMING SCHOOLS WHERE STUDENTS ACHIEVE EXCELLENT AND EQUITABLE ACADEMIC OUTCOMES. WE BELIEVE DOING THIS ENSURES THAT OUR STUDENTS ARE PREPARED TO PURSUE ANY PATH THEY CHOOSE COLLEGE, CAREER, AND BEYOND SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD.

Activities or mission (Part I)

CREATE JOYFUL IDENTITY-AFFIRMING SCHOOLS WHERE STUDENTS ACHIEVE EQUITABLE ACADEMIC OUTCOMES.

  • WE ARE A NETWORK OF 278 SCHOOLS WITH MORE THAN 16,000 EDUCATORS AND 190,000 STUDENTS AND ALUMNI. TOGETHER, WE CONTINUALLY RAISE THE BAR FOR TEACHING AND LEARNING, THEN ENSURE SUCCESS IN ONE CLASSROOM TRAVELS ACROSS OUR NETWORK TO HUNDREDS MORE. AND WHILE EACH OF OUR SCHOOLS REFLECTS THE COMMUNITY TO WHICH IT BELONGS, WE ARE UNITED AROUND A SHARED COMMITMENT: A FUTURE WITHOUT LIMITS.

    Expenses $992,322

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angy Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Daniel

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jamel Goodloe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kirk Mayes

    PRESIDENT/TREASURUER

    Total calculated
    $0
    Hours/week
    2

  • Candace Rogers

    SUPERINTENDENT

    Total calculated
    $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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349307374

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