Totals
- Total revenue
- $1,832,533
- Total expenses
- $1,367,533
- Contributions and grants received
- $1,830,633
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,900
- Total assets, end of year
- $1,867,698
- Total liabilities, end of year
- $291,202
- Net assets or fund balances, end of year
- $1,576,496
- Program services expenses (Part IX)
- $677,626
- Management and general expenses
- $604,659
- Fundraising expenses
- $85,248
- Program service expenses (Part III)
- $677,626
Program services were 49.6% 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.
-
1f · All other contributions, gifts and grants
$1,830,633
-
6a · Gross rents
real property $1,900
-
6c · Rental income or loss
real property $1,900
-
6d · Net rental income or loss
total $1,900 · excluded $1,900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $67,367 · program services $29,957 · management and general $30,872 · fundraising $6,538
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,961 · program services $4,722 · management and general $4,675 · fundraising $564
-
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 $0
-
13 · Office expenses
total $29,927 · program services $8,978 · management and general $20,949
-
14 · Information technology
total $19,229 · program services $699 · management and general $18,530
-
15 · Royalties
total $0
-
16 · Occupancy
total $67,800 · program services $38,083 · management and general $29,717
-
17 · Travel
total $24,925 · program services $14,757 · management and general $10,168
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $24,069 · program services $10,557 · management and general $13,512
-
20 · Interest
total $8,875 · management and general $8,875
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $50,412 · management and general $50,412
-
23 · Insurance
total $6,878 · program services $344 · management and general $6,534
-
24a · Other expenses: CONTRACTUAL SERVICES
total $600,948 · program services $244,044 · management and general $302,758 · fundraising $54,146
-
24b · Other expenses: PROFESSIONAL SERVICES
total $214,830 · program services $99,536 · management and general $91,294 · fundraising $24,000
-
24c · Other expenses: PUBLIC RELATIONS MARKETING
total $172,031 · program services $155,668 · management and general $16,363
-
24d · Other expenses: PROGRAM EVENTS
total $70,281 · program services $70,281
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $524,701 · end of year $267,664
-
4 · Accounts receivable
beginning of year $68,000 · end of year $875,700
-
9 · Prepaid expenses and deferred charges
end of year $9,083
-
10a · Land, buildings and equipment: cost or other basis
$1,065,130
-
10b · Land, buildings and equipment: accumulated depreciation
$377,653
-
10c · Land, buildings and equipment, net
beginning of year $710,094 · end of year $687,477
-
15 · Other assets
end of year $27,774
-
17 · Accounts payable and accrued expenses
end of year $71,898
-
23 · Secured mortgages and notes payable
beginning of year $197,898 · end of year $191,530
-
25 · Other liabilities
end of year $27,774
-
27 · Net assets without donor restrictions
beginning of year $1,104,897 · end of year $501,500
-
28 · Net assets with donor restrictions
end of year $1,074,996
Mission and programs · 2023
Mission
Live6 Allianc e was founded for the purposes of combating community deterioration and blight, enhancing quality of life and encouraging economic development in the area of the City of Detroit bounded by the John C. Lodge Freeway, 8 Mile Road, Wyoming Avenue and Hamilton Avenue in Nothwest Detroit with a specific focus on the Livernois McNichoils
Activities or mission (Part I)
Live6 Allianc e was founded for the purposes of combating community deterioration and blight, enhancing quality of life and encouraging economic development in the area of the City of Detroit
-
Live6 Alliance has been focused on fostering relationships with community stakeholders. Community engagement crosscuts all the work Live6 Alliance and is integral to all of the organizations objectivies.
Expenses $677,626
As filed on the 2023 return.
Listed in Part VII
-
Cailtin MurphyCAILTIN MURPHY
EXECUTIVE DIRECTOR
- Total calculated
- $162,699
- From this org
- $162,699
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,699
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $162,699
-
Dr Antoine GaribaldiDR ANTOINE GARIBALDI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tosha TabronTOSHA TABRON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Lewis JacksonWENDY LEWIS JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Donnell WhiteDONNELL WHITE
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349305044
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