DETRIOT ECONOMIC GROWTH ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DETRIOT ECONOMIC GROWTH ASSOCIATION (EIN 38-2433720)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202411369349310891
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T14:09:59-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382029668PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GJC CPA'S & ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 WOODWARD AVENUE SUITE 850AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482261904ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382433720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETROIT ECONOMIC GROWTH ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDETRBusinessNameControlTxt
Phone3139632940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 GRISWOLD 2200AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482263480ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN JOHNSONPersonNm
Person TitlePRESIDENT AND C.E.O.PersonTitleTxt
Phone3139632940PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R NICHOLASPreparerPersonNm
PTINP00966144PTIN
Phone3139652655PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 GRISWOLD 2200AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482263480ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,308,778GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DEGC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPROMOTE ECONOMIC GROWTH IN THE CITY OF DETROITActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,562,815PYContributionsGrantsAmt
CY Contributions Grants$4,256,286CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$16,918CYProgramServiceRevenueAmt
PY Investment Income$4,229PYInvestmentIncomeAmt
CY Investment Income$35,574CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,567,044PYTotalRevenueAmt
CY Total Revenue$4,308,778CYTotalRevenueAmt
PY Grants And Similar Paid$625,578PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$97,533CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,098,198PYOtherExpensesAmt
CY Other Expenses$4,273,504CYOtherExpensesAmt
PY Total Expenses$4,723,776PYTotalExpensesAmt
CY Total Expenses$4,371,037CYTotalExpensesAmt
PY Revenues Less Expenses$843,268PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$62,259CYRevenuesLessExpensesAmt
Total Assets BOY$6,651,865TotalAssetsBOYAmt
Total Assets EOY$6,721,664TotalAssetsEOYAmt
Total Liabilities BOY$470,944TotalLiabilitiesBOYAmt
Total Liabilities EOY$603,002TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,180,921NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,118,662NetAssetsOrFundBalancesEOYAmt
MissionPROMOTION OF ACTIVITIES TO SPUR ECONOMIC GROWTH AND REVITALIZATION IN THE CITY OF DETROITMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,847,890ExpenseAmt
Grant$97,533GrantAmt
Revenue$16,918RevenueAmt
DescPROMOTION OF ACTIVITIES TO SPUR ECONOMIC GROWTH AND REVITALIZATION IN THE CITY OF DETROITDesc
Total Program Service Expenses$3,847,890TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document83IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLEN W LONG JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3139632940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 GRISWOLD SUITE 2200AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482263480ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
KEVIN JOHNSON
PRESIDENT AND C.E.O.1.0050.00Yes (X)Yes (X)$0$322,375$55,408
CONRAD L MALLETT JR
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
JOHN BLANCHARD
VICE-CHAIR1.001.00Yes (X)Yes (X)$0$0$0
ANDRA RUSH
VICE-CHAIR1.001.00Yes (X)Yes (X)$0$0$0
MICHAEL TYSON
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
JACCI WOODS
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
MIKYIA AARON
DIRECTOR1.001.00Yes (X)$0$0$0
APRIL ANDERSON
DIRECTOR1.001.00Yes (X)$0$0$0
MARVIN BEATTY
DIRECTOR1.001.00Yes (X)$0$0$0
HASSAN BEYDOUN
DIRECTOR1.001.00Yes (X)$0$0$0
KOFI BONNER
DIRECTOR1.001.00Yes (X)$0$0$0
EVA GARZA DEWAELSCHE
DIRECTOR1.001.00Yes (X)$0$0$0
MIKE DUGGAN
DIRECTOR1.001.00Yes (X)$0$0$0
MOHAMAD HAMMOUD
DIRECTOR1.001.00Yes (X)$0$0$0
KENNETH L HARRIS
DIRECTOR1.001.00Yes (X)$0$0$0
DIMITRIUS HUTCHERSON
DIRECTOR1.001.00Yes (X)$0$0$0
GEORGE W JACKSON JR
DIRECTOR1.001.00Yes (X)$0$0$0
MARSHAL S KLEVEN
DIRECTOR1.001.00Yes (X)$0$0$0
ERIC LARSON
DIRECTOR1.001.00Yes (X)$0$0$0
MIKE MCLAUCHLAN
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID E MEADOR
DIRECTOR1.001.00Yes (X)$0$0$0
DARRELL MIDDLETON
DIRECTOR1.001.00Yes (X)$0$0$0
ADELAIDE PASCARIS
DIRECTOR1.001.00Yes (X)$0$0$0
CYNTHIA PASKY
DIRECTOR1.001.00Yes (X)$0$0$0
MARY SHEFFIELD
DIRECTOR1.001.00Yes (X)$0$0$0
NED STAEBLER
DIRECTOR1.001.00Yes (X)$0$0$0
RONALD STALLWORTH
DIRECTOR1.001.00Yes (X)$0$0$0
TONY STOVALL
DIRECTOR1.001.00Yes (X)$0$0$0
TERENCE A THOMAS SR
DIRECTOR1.001.00Yes (X)$0$0$0
TONY TOMCZAK
DIRECTOR1.001.00Yes (X)$0$0$0
GARY TORGOW
DIRECTOR1.001.00Yes (X)$0$0$0
JAMES VELLA
DIRECTOR1.001.00Yes (X)$0$0$0
GLEN W LONG JR
EXEC. V-P OF ADMIN. AND C.F.O.7.0050.00$0$245,394$53,521Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$567,769TotReportableCompRltdOrgAmt
Total Other Compensation$108,929TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MICHIGAN RECREATIONAL CONSTRUCTION
PO BOX 2127BRIGHTONMI481162127CONTRACTOR$1,059,020
DETROIT ECONOMIC GROWTH CORPORATION
500 GRISWOLDDETROITMI482263480ADMINISTRATIVE SERVICES$1,001,429
SMITHGROUP
500 GRISWOLD SUITE 1700DETROITMI482263480CONTRACTOR$516,951
OHM ADVISORS
34000 PLYMOUTH ROADLIVONIAMI481501512CONSULTING$316,450
ECOWORKS
22400 WEST 7 MILE ROADDETROITMI482191849CONSULTING$293,940
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$1,061,847GovernmentGrantsAmt
All Other Contributions$3,194,439AllOtherContributionsAmt
Total Contributions$4,256,286TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$16,918TotalRevenueColumnAmt
Related Or Exempt Func Income$16,918RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,918TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,574TotalRevenueColumnAmt
Exclusion$35,574ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,308,778TotalRevenueColumnAmt
Related Or Exempt Func Income$16,918RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,574ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$97,533TotalAmt
Program Services$97,533ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$927,651TotalAmt
Program Services$692,400ProgramServicesAmt
Management And General$235,251ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,137TotalAmt
Program Services$6,073ProgramServicesAmt
Management And General$2,064ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,059,962TotalAmt
Program Services$791,157ProgramServicesAmt
Management And General$268,805ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$73,723TotalAmt
Program Services$73,723ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,904TotalAmt
Program Services$74,904ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$932TotalAmt
Program Services$932ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$138,934TotalAmt
Program Services$134,097ProgramServicesAmt
Management And General$4,837ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,637TotalAmt
Program Services$7,939ProgramServicesAmt
Management And General$2,698ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,492TotalAmt
Management And General$9,492ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONSTRUCTION/DEMOLITION$1,589,187$1,589,187
SPECIAL PROJECTS$379,945$379,945

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,371,037TotalAmt
Program Services$3,847,890ProgramServicesAmt
Management And General$523,147ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$847,909BOYAmt
EOY$2,016,555EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,466,180BOYAmt
EOY$4,359,784EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$293,172BOYAmt
EOY$237,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,754BOYAmt
EOY$225EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,850BOYAmt
EOY$22,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$95,738LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,638LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$85,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,651,865BOYAmt
EOY$6,721,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$470,944BOYAmt
EOY$603,002EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$470,944BOYAmt
EOY$603,002EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$635,808BOYAmt
EOY$506,413EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,545,113BOYAmt
EOY$5,612,249EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,180,921BOYAmt
EOY$6,118,662EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,651,865BOYAmt
EOY$6,721,664EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$62,259ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,895,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,236,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,747,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,562,815CurrentTaxYearMinus1YearAmt
Current Tax Year$4,256,286CurrentTaxYearAmt
Total$54,698,533TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,895,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,236,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,747,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,562,815CurrentTaxYearMinus1YearAmt
Current Tax Year$4,256,286CurrentTaxYearAmt
Total$54,698,533TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,600,318SubstantialContributorsTotAmt
Public Support Total170$46,098,215PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,229CurrentTaxYearMinus1YearAmt
Current Tax Year$35,574CurrentTaxYearAmt
Total$64,123TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Total$75TotalAmt
FieldValueIRS element (for citing)
Total Support$54,762,731TotalSupportAmt
Gross Receipts Rltd Activities$438,777GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84180PublicSupportCY170Pct
Public Support PY1700.83310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMICELLANEOUS INCOME - 2018 AMOUNT: $ 35. 2019 AMOUNT: $ 40.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,738OtherCostOrOtherBasisAmt
Depreciation$10,638DepreciationAmt
Book Value$85,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$85,100TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,308,778TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,308,778RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,308,778TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,371,037TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,371,037ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,371,037TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE DEGA'S [ORGANIZATION'S] MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023 OR 2022.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LAB DRAWER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 COMMONWEALTH STREET APT 9AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482081764ZIPCd
FieldValueIRS element (for citing)
Recipient EIN824730564RecipientEIN
Cash Grant$6,500CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantBUY DETROITPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE FOR SPECIFIC PROJECTS; THEY REQUIRE BUDGETS AND REGULAR FINANCIAL REPORTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN JOHNSON
PRESIDENT AND C.E.O.$0$310,882$0$0$0$11,493$0$30,809$0$24,599$0$377,783$0$0
GLEN W LONG JR
EXEC. V-P OF ADMIN. AND C.F.O.$0$234,830$0$10,000$0$564$0$29,278$0$24,243$0$298,915$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT C.P.A. FIRM PREPARES FORM 990, WHICH IS THEN REVIEWED SEPARATELY BY THE CONTROLLER AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION'S ADMINISTRATIVE AGENCY. THE ADMINISTRATIVE AGENCY'S CHIEF FINANCIAL OFFICER WALKS THROUGH FORM 990 WITH THE ORGANIZATION'S CHAIR, VICE-CHAIR, AND PRESIDENT/CHIEF EXECUTIVE OFFICER BEFORE THE RETURN IS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL REMINDERS OF THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO THE STAFF OF THE ORGANIZATION'S ADMINISTRATIVE AGENCY, ALONG WITH THE THREAT OF TERMINATION FOR VIOLATIONS OF SUCH POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 305,668. MANAGEMENT AND GENERAL EXPENSES 103,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,522. ENGINEERING: PROGRAM SERVICE EXPENSES 485,489. MANAGEMENT AND GENERAL EXPENSES 164,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650,440.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DETROIT MEANS BUSINESS L3CBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 GRISWOLD SUITE 2200AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482263480ZIPCd
FieldValueIRS element (for citing)
EIN382433720EIN
Primary ActivitiesECONOMIC DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Total Income$1,767,348TotalIncomeAmt
End Of Year Assets$1,229,229EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DETROIT ECONOMIC GROWTH ASSOCIATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DETROIT ECONOMIC GROWTH CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 GRISWOLD SUITE 2200AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482263480ZIPCd
FieldValueIRS element (for citing)
EIN382192028EIN
Primary ActivitiesECONOMIC DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DETROIT ECONOMIC GROWTH CORPORATION
M$324,573FAIR VALUE
DETROIT ECONOMIC GROWTH CORPORATION
P$927,651FAIR VALUE

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