Totals
- Total revenue
- $1,520,334
- Total expenses
- $1,183,383
- Contributions and grants received
- $1,500,436
- Grants paid
- $0
- Program service revenue
- $19,898
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,181,326
- Total liabilities, end of year
- $31,533
- Net assets or fund balances, end of year
- $1,149,793
- Program services expenses (Part IX)
- $997,004
- Management and general expenses
- $145,230
- Fundraising expenses
- $41,149
- Program service expenses (Part III)
- $997,004
Program services were 84.3% 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
$1,500,436
-
2a · Program service revenue: PROGRAM REVENUE
total $19,898 · related or exempt $19,898
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,436 · program services $51,262 · management and general $12,815 · fundraising $21,359
-
7 · Other salaries and wages
total $287,469 · program services $200,481 · management and general $75,395 · fundraising $11,593
-
8 · Pension plan contributions
total $23,384 · program services $15,787 · management and general $5,530 · fundraising $2,067
-
9 · Other employee benefits
total $20,445 · program services $13,802 · management and general $4,836 · fundraising $1,807
-
10 · Payroll taxes
total $30,642 · program services $20,686 · management and general $7,247 · fundraising $2,709
-
11c · Fees: accounting
total $16,000 · management and general $16,000
-
13 · Office expenses
total $6,644 · management and general $6,644
-
14 · Information technology
total $9,019 · program services $6,042 · management and general $2,165 · fundraising $812
-
16 · Occupancy
total $8,902 · program services $5,963 · management and general $2,137 · fundraising $802
-
22 · Depreciation, depletion and amortization
total $1,736 · program services $868 · management and general $868
-
24a · Other expenses: OUTSIDE CONTRACT SERVICES
total $471,862 · program services $471,862
-
24b · Other expenses: DIRECT PROGRAM EXPENSES
total $208,171 · program services $208,171
-
24c · Other expenses: OTHER ADMIN. AND SUPPORT
total $11,593 · management and general $11,593
-
24d · Other expenses: STAFF TRAINING AND DEV.
total $2,080 · program services $2,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $507,206 · end of year $542,594
-
3 · Pledges and grants receivable
beginning of year $45,042 · end of year $225,897
-
9 · Prepaid expenses and deferred charges
beginning of year $19,032 · end of year $2,777
-
10a · Land, buildings and equipment: cost or other basis
$406,572
-
10b · Land, buildings and equipment: accumulated depreciation
$11,514
-
10c · Land, buildings and equipment, net
beginning of year $247,636 · end of year $395,058
-
12 · Investments: other securities
beginning of year $15,000 · end of year $15,000
-
17 · Accounts payable and accrued expenses
beginning of year $10,757 · end of year $8,833
-
25 · Other liabilities
beginning of year $19,678 · end of year $22,700
-
27 · Net assets without donor restrictions
beginning of year $315,205 · end of year $232,301
-
28 · Net assets with donor restrictions
beginning of year $488,276 · end of year $917,492
Mission and programs · 2022
Mission
TO PROVIDE LEADERSHIP AND FACILITATE COLLABORATION OF RESIDENT, YOUTH AND STAKEHOLDERS TO FOSTER A VIBRANT AND SUSTAINABLE COMMUNITY.
-
SERVED 250 FAMILIES AND 500 CHILDREN IN THE EARLY CHILDHOOD MONTHLY PLAYGROUP PROGRAM TO ENCOURAGE CHILD DEVELOPMENT AS WELL AS SUPPORTING 31 PARENT LEADERS IN THE TAKING ACTION POR NUESTROS NINOS PROGRAM TO BUILD THEIR LEADERSHIP SKILLS, SHARED RESOURCES AND OPPORTUNITIES TO OVER 650 FAMILIES EACH MONTH VIA TEXT.
Expenses $997,004
-
SERVED 15 YOUTH WEEKLY IN THE LATINX YOUTH COUNCIL PROGRAM TO BUILD LEADERSHIP SKILLS AND SUPPORT THEIR COLLEGE AND CAREER GOALS. HOSTED 15 YOUTH FOR SUMMER EMPLOYMENT WITH THE GROW DETROIT'S YOUNG TALENT PROGRAM, INVOLVED OVER 80 YOUTH AGES 13-24 YRS IN PROGRAMS THROUGHOUT THE YEAR, YOUTH ADVISORY BOARD 10, AGES FROM 14-24YRS , ENVIRONMENTAL JUSTICE 8-12 AGES 14-24 YRS, DETROIT CREATIVE SOCIETY 14 YOUNG LEADERS IN ART AGES 14- 24.
-
SUPPORTED 6 LOCAL BLOCK CLUBS AND NEIGHBORHOOD ASSOCIATIONS TO AMPLIFY RESIDENT VOICE AND MITIGATE THE NEGATIVE IMPACT OF GENTRIFICATION, DOOR KNOCKED OVER 30,000 DOORS TO PROMOTE NONPARTISAN VOTER EDUCATION.
As filed on the 2022 return.
Listed in Part VII
-
Maria SalinasMARIA SALINAS
EXECUTIVE DI
- Total calculated
- $85,436
- From this org
- $85,436
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William BarretoWILLIAM BARRETO
RESIDENT - C
- Total calculated
- $0
-
Kate BrennenKATE BRENNEN
STAKEHOLDER
- Total calculated
- $0
-
Alcides CaceresALCIDES CACERES
YOUTH
- Total calculated
- $0
-
Norma GalvanNORMA GALVAN
STAKEHOLDER
- Total calculated
- $0
-
Antonio Gomez-LaraANTONIO GOMEZ-LARA
YOUTH
- Total calculated
- $0
-
Stuart InahuazoSTUART INAHUAZO
STAKEHOLDER
- Total calculated
- $0
-
Pastor Ryan KolanderPASTOR RYAN KOLANDER
STAKEHOLDER
- Total calculated
- $0
-
Deborah LezaDEBORAH LEZA
RESIDENT - S
- Total calculated
- $0
-
Isabel LopezISABEL LOPEZ
YOUTH
- Total calculated
- $0
-
J Marie OverallJ MARIE OVERALL
RESIDENT - D
- Total calculated
- $0
-
Jessica RamirezJESSICA RAMIREZ
STACKHOLDER
- Total calculated
- $0
-
Stefania RamirezSTEFANIA RAMIREZ
YOUTH
- Total calculated
- $0
-
Deniqua RobinsonDENIQUA ROBINSON
RESIDENT
- Total calculated
- $0
-
Olga RodriquezOLGA RODRIQUEZ
TREASURER
- Total calculated
- $0
-
Angela ServinANGELA SERVIN
RESIDENT
- Total calculated
- $0
-
Kim SommervilleKIM SOMMERVILLE
STAKEHOLDER
- Total calculated
- $0
-
Leslie WackerLESLIE WACKER
RESIDENT - C
- Total calculated
- $0
-
Thomasenia WestonTHOMASENIA WESTON
STAKEHOLDER
- Total calculated
- $0
-
Alexis ZavalaALEXIS ZAVALA
STAKEHOLDER
- Total calculated
- $0
-
Adriana ZunigaADRIANA ZUNIGA
RESIDENT-MEX
- Total calculated
- $0
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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349300911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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