Form 990 for tax year 2023
Filed by DETROIT ASSOCIATION OF BLACK ORGANIZATIONS DABO INC.
Totals
- Total revenue
- $4,479,913
- Total expenses
- $4,043,827
- Contributions and grants received
- $4,315,227
- Grants paid
- $910,511
- Program service revenue
- $7,987
- Investment income
- $0
- Other revenue
- $156,699
- Total assets, end of year
- $1,463,669
- Total liabilities, end of year
- $498,879
- Net assets or fund balances, end of year
- $964,790
- Program services expenses (Part IX)
- $3,184,879
- Management and general expenses
- $560,828
- Fundraising expenses
- $298,120
- Program service expenses (Part III)
- $3,184,879
Program services were 78.8% 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.
-
1f · All other contributions, gifts and grants
$4,315,227
-
2a · Program service revenue: PROGRAM SERVICE
total $7,987 · related or exempt $7,987
-
6a · Gross rents
real property $9,843
-
6c · Rental income or loss
real property $9,843
-
6d · Net rental income or loss
total $9,843
-
11a · Other revenue: OTHER INCOME
total $146,856 · related or exempt $146,856
-
11e · Other revenue, total
$146,856
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $910,511 · program services $910,511
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $179,071 · program services $179,071
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,483 · program services $1,483
-
10 · Payroll taxes
total $18,430 · program services $13,663 · management and general $4,767
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $292,227 · program services $263,004 · management and general $29,223
-
13 · Office expenses
total $76,959 · program services $52,282 · management and general $14,938 · fundraising $9,739
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $318,965 · program services $223,368 · management and general $47,799 · fundraising $47,798
-
17 · Travel
total $22,193 · program services $7,398 · management and general $7,398 · fundraising $7,397
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $135,467 · program services $101,601 · management and general $13,546 · fundraising $20,320
-
20 · Interest
total $13,125 · management and general $13,125
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,407 · management and general $4,407
-
23 · Insurance
total $30,398 · management and general $30,398
-
24a · Other expenses: DONATIONS
total $34,250 · program services $34,250
-
24b · Other expenses: EVENT EXPENSES
total $188,084 · fundraising $188,084
-
24c · Other expenses: PROFESSIONAL SERVICES
total $223,643 · program services $42,826 · management and general $156,035 · fundraising $24,782
-
24d · Other expenses: CONTRACTED SERVICES
total $1,594,614 · program services $1,355,422 · management and general $239,192
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,059 · end of year $94,310
-
4 · Accounts receivable
beginning of year $36,604 · end of year $139,857
-
9 · Prepaid expenses and deferred charges
beginning of year $28,024 · end of year $29,376
-
10a · Land, buildings and equipment: cost or other basis
$1,218,802
-
10b · Land, buildings and equipment: accumulated depreciation
$19,461
-
10c · Land, buildings and equipment, net
beginning of year $492,764 · end of year $1,199,341
-
15 · Other assets
end of year $785
-
17 · Accounts payable and accrued expenses
beginning of year $1,086 · end of year $63,702
-
23 · Secured mortgages and notes payable
beginning of year $426,206 · end of year $435,177
-
27 · Net assets without donor restrictions
beginning of year $456,159 · end of year $964,790
Mission and programs · 2023
Mission
TO BUILD COMMUNITIES BY ENHANCING THE CAPABILITIES OF OTHER COMMUNITY ORGANIZATIONS
-
TO BUILD COMMUNITIES BY ENHANCING THE CAPABILITIES OF OTHER ORGANIZATION. WE ARE THE FIDUCIARY FOR OTHE ORGANIZATIONS WHO RECEIVED GRANTS AND ALSO THE HUB BY WHICH OTHER ORGANIZATIONS WERE DISTRIBUTED FUNDS FOR GRANTS INITIATED BY OUR ORGANIZATION. ASSISTED ORGANIZATIONS TO INSTITUTE DRUG PREVENTION PROGRAMS AND HEALTH INITIATIONS TO THEIR COMMUNITES. WE RAN HEALTH SCREENING PROGRAMS FOR OTHER ORGANIZATIONS THAT PARTNERED WITH US IN GRANTS WE RECEIVED AS THE GRANTEE.
Expenses $3,184,879
As filed on the 2023 return.
Listed in Part VII
-
Horace SheffieldHORACE SHEFFIELD
PRESIDENT
- Total calculated
- $44,031
- From this org
- $44,031
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie Bennett PrideSTEPHANIE BENNETT PRIDE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary BrazeltonMARY BRAZELTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monique BryantMONIQUE BRYANT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teshayla CoatesTESHAYLA COATES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill ColemanBILL COLEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed CollinsED COLLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Willie DickersonWILLIE DICKERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ive EdwardsIVE EDWARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Irice Ellis-CrenshawIRICE ELLIS-CRENSHAW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph FakouryJOSEPH FAKOURY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David FeltonDAVID FELTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shawna Forbes-HenrySHAWNA FORBES-HENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia HarrisCYNTHIA HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beverlyn HiltonBEVERLYN HILTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laycee HornLAYCEE HORN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Minou JonesMINOU JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Valarie LambVALARIE LAMB
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Allen LongfordALLEN LONGFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amor LeakAMOR LEAK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dyshown LeslieDYSHOWN LESLIE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ron LockettRON LOCKETT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melody MageeMELODY MAGEE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jt MaplesJT MAPLES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melvie MathewsMELVIE MATHEWS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deann MullinsDEANN MULLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William RevelyWILLIAM REVELY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anteya RobinsonANTEYA ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Victor SharpVICTOR SHARP
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly TaylorKIMBERLY TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sone TrambleSONE TRAMBLE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debra AndersonDEBRA ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
CHOOSE HEALTHY LIFE
-
REBUILDING OUR COMMUNITIES
$99,552
CHOOSE HEALTHY LIFE
-
UNITED WAY SOUTHEASTERN MICHIGAN
$96,807
CHOOSE HEALTHY LIFE
-
CHOOSE HEALTHY LIFE
-
SECOND EBENEZER BAPTIST CHURCH
$87,806
CHOOSE HEALTHY LIFE
-
$84,945
CHOOSE HEALTHY LIFE
-
$84,886
CHOOSE HEALTHY LIFE
-
IMPERFECTLY PERFECT LIFE
$73,719
CHOOSE HEALTHY LIFE
-
$71,149
CHOOSE HEALTHY LIFE
-
GREATER PENTECOSTAL TEMPLE
$19,267
CHOOSE HEALTHY LIFE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349309798
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