Form 990 for tax year 2023
Filed by COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT.
Totals
- Total revenue
- $1,849,984
- Total expenses
- $1,905,832
- Contributions and grants received
- $1,823,450
- Grants paid
- $84,257
- Program service revenue
- $26,407
- Investment income
- $127
- Other revenue
- $0
- Total assets, end of year
- $2,615,547
- Total liabilities, end of year
- $1,052,118
- Net assets or fund balances, end of year
- $1,563,429
- Program services expenses (Part IX)
- $1,672,805
- Management and general expenses
- $176,989
- Fundraising expenses
- $56,038
- Program service expenses (Part III)
- $1,905,832
Program services were 87.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$5,565
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1f · All other contributions, gifts and grants
$1,817,885
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Community Counseling
total $26,407 · related or exempt $26,407
-
3 · Investment income
total $127 · excluded $127
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,257 · program services $84,257
-
5 · Compensation of officers, directors and key employees
total $190,000 · program services $160,808 · management and general $20,854 · fundraising $8,338
-
7 · Other salaries and wages
total $493,653 · program services $417,807 · management and general $54,181 · fundraising $21,665
-
9 · Other employee benefits
total $81,600 · program services $69,063 · management and general $8,956 · fundraising $3,581
-
10 · Payroll taxes
total $58,237 · program services $35,711 · management and general $15,072 · fundraising $7,454
-
11c · Fees: accounting
total $50,161 · program services $0 · management and general $50,161
-
11e · Fees: professional fundraising services
total $15,000 · fundraising $15,000
-
11g · Fees: other
total $809,644 · program services $809,644 · management and general $0
-
12 · Advertising and promotion
total $0 · fundraising $0
-
13 · Office expenses
total $5,794 · program services $4,925 · management and general $869
-
14 · Information technology
total $6,291 · program services $5,348 · management and general $943
-
16 · Occupancy
total $26,026 · program services $22,122 · management and general $3,904
-
17 · Travel
total $3,310 · program services $0 · management and general $3,310
-
19 · Conferences, conventions and meetings
total $28,675 · program services $17,838 · management and general $10,837
-
22 · Depreciation, depletion and amortization
total $11,582 · program services $11,582 · management and general $0
-
23 · Insurance
total $6,057 · program services $0 · management and general $6,057
-
24a · Other expenses
total $0 · program services $0
-
24e · All other expenses
total $35,545 · program services $33,700 · management and general $1,845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,162,973 · end of year $2,089,696
-
2 · Savings and temporary cash investments
beginning of year $253,116 · end of year $253,243
-
3 · Pledges and grants receivable
end of year $200,000
-
4 · Accounts receivable
beginning of year $355,700
-
9 · Prepaid expenses and deferred charges
beginning of year $9,973 · end of year $16,231
-
10a · Land, buildings and equipment: cost or other basis
$62,374
-
10b · Land, buildings and equipment: accumulated depreciation
$30,840
-
10c · Land, buildings and equipment, net
beginning of year $17,823 · end of year $31,534
-
15 · Other assets
beginning of year $47,486 · end of year $24,843
-
17 · Accounts payable and accrued expenses
beginning of year $143,922 · end of year $107,822
-
19 · Deferred revenue
beginning of year $1,037,725 · end of year $877,733
-
25 · Other liabilities
beginning of year $46,148 · end of year $66,563
-
27 · Net assets without donor restrictions
beginning of year $202,258 · end of year $364,967
-
28 · Net assets with donor restrictions
beginning of year $1,417,018 · end of year $1,198,462
Mission and programs · 2023
Mission
A membership organization that supports Detroit community development corporations' capacity and effectiveness by providing training, technical assistance, constituent education, and advocacy efforts.
Activities or mission (Part I)
A membership organization for community development and neighborhood improvement groups, enhancing the capacity and effectiveness of its members and Detroit residents through advocacy, training, technical assistance, information sharing, education, and facilitating common action.
-
Program Services
Expenses $1,905,832 · Revenue $26,407
As filed on the 2023 return.
Listed in Part VII
-
Madhavi Reddy
Executive Director
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phyllis Edwards
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Rios
Deputy Director
- Total calculated
- $24,981
- From this org
- $24,981
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela Wilson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Randall
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ashly Tutwiler
Director
- Total calculated
- $0
- Hours/week
- 0
-
Antoine Jackson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pat Bosch
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric Dueweke
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melinda Clemons
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lucius Vassar
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tonya Myers Phillips
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rieanna Stewart
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gary Ringer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeanine Hatcher
Director
- Total calculated
- $0
- Hours/week
- 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.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510369349300811
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