Form 990 for tax year 2024
Filed by DETROIT CARES CIRCLE OF THE NATIONAL CARES MENTORING MOVEMENT.
Totals
- Total revenue
- $256,980
- Total expenses
- $116,873
- Contributions and grants received
- $256,980
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $191,802
- Total liabilities, end of year
- $51,040
- Net assets or fund balances, end of year
- $140,762
- Program services expenses (Part IX)
- $103,059
- Management and general expenses
- $13,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,059
Program services were 88.2% 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
$256,980
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $82,832 · program services $82,607 · management and general $225
-
11c · Fees: accounting
total $4,205 · management and general $4,205
-
14 · Information technology
total $934 · management and general $934
-
16 · Occupancy
total $6,500 · management and general $6,500
-
17 · Travel
total $299 · program services $50 · management and general $249
-
19 · Conferences, conventions and meetings
total $21,027 · program services $20,402 · management and general $625
-
20 · Interest
total $68 · management and general $68
-
23 · Insurance
total $585 · management and general $585
-
24a · Other expenses: Books Subscriptions Refere
total $35 · management and general $35
-
24b · Other expenses: Bank Service Charges
total $388 · management and general $388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,924 · end of year $64,822
-
4 · Accounts receivable
beginning of year $9,329 · end of year $126,980
-
17 · Accounts payable and accrued expenses
beginning of year $20,431 · end of year $51,040
-
24 · Unsecured notes and loans payable
beginning of year $2,167
-
27 · Net assets without donor restrictions
beginning of year $655 · end of year $140,762
Mission and programs · 2024
Mission
Provide mentoring, education and training to individuals and organizations that provide mentoring to underserved youth.
-
Elevating Student Voices is a student led conference allowing high school students unique opportunities to discover their voice and participate in their role as responsible citizens.
Expenses $101,073 · Revenue $250,000
-
Students Teaching About Relationships and Success (STARS) - A peer-to-peer mentoring porgram with 11-12th graders mentoring 9-10th graders.
Expenses $1,986 · Revenue $1,980
As filed on the 2024 return.
Listed in Part VII
-
Kimberly Stokes Mason
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon L Madison
Board Chair and Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Renatta Polk
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503249349300345
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