WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY (EIN 38-1976979)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-14
- IRS object ID
- 202322269349301742
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-14T14:56:48-04:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 EISENHOWER PLACE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481083283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381976979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE-METROPOLITAN COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | ACTION AGENCY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYN | BusinessNameControlTxt |
| Phone | 3138736000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7310 WOODWARD AVENUE SUITE 800 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS PISZKER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3138736000 | PhoneNum |
| Signature | 2023-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOUIS | PersonFirstNm |
| Person Last | PISZKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A GEORGES | PreparerPersonNm |
| PTIN | P00086850 | PTIN |
| Phone | 7347691331 | PhoneNum |
| Preparation | 2023-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUIS PISZKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7310 WOODWARD AVENUE SUITE 800 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $301,867,378 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAYNEMETRO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | GUIDED BY OUR BELIEF THAT NO ONE SHOULD LIVE IN POVERTY, WAYNE METRO EMPOWERS PEOPLE AND COMMUNITIES TO BE STRONG, HEALTHY, AND THRIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 955 | TotalEmployeeCnt |
| Total Volunteers | 418 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $188,604,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $301,789,994 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,078 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,972 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,102 | PYOtherRevenueAmt |
| CY Other Revenue | $49,412 | CYOtherRevenueAmt |
| PY Total Revenue | $188,722,038 | PYTotalRevenueAmt |
| CY Total Revenue | $301,867,378 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $123,340,648 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $230,765,049 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,853,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,273,096 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,206,004 | PYOtherExpensesAmt |
| CY Other Expenses | $16,748,378 | CYOtherExpensesAmt |
| PY Total Expenses | $177,399,815 | PYTotalExpensesAmt |
| CY Total Expenses | $303,786,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,322,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,919,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,866,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,425,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,907,736 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,992,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,958,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,432,723 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GUIDED BY OUR BELIEF THAT NO ONE SHOULD LIVE IN POVERTY, WAYNE METRO EMPOWERS PEOPLE AND COMMUNITIES TO BE STRONG, HEALTHY, AND THRIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $39,696,858 | ExpenseAmt |
| Grant | $2,097,611 | GrantAmt |
| Desc | GREEN AND HEALTHY HOMES FOCUSING ALL AVAILABLE RESOURCES TO ACHIEVE CONDITIONS THAT ENSURE SAFE, CLEAN, STABLE ENVIRONMENTS WHERE CHILDREN AND FAMILIES CAN LEARN, GROW, AND THRIVE. THE PROGRAMS AND SERVICES IMPACTING HEALTHY HOMES ARE: HOME REPAIR, RENT PAYMENT ASSISTANCE, HOUSING COUNSELING, SUPPORTIVE HOUSING, COMMUNITY OUTREACH, WATER CONSERVATION AND WEATHERIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $225,199,706 | ExpenseAmt |
| Grant | $213,977 | GrantAmt |
| Desc | EMPOWERMENT AND INTEGRATION SERVICES INCREASE THE LIKELIHOOD THAT CHILDREN AND FAMILIES WILL MOVE UP THE SOCIAL AND ECONOMIC LADDER, ACHIEVE A HIGHER STANDARD OF LIVING AND BECOME FINANCIALLY STABLE. THE PROGRAMS AND SERVICES IMPACTING EMPOWERMENT ARE: UTILITY (ENERGY AND NATURAL GAS), WATER, PROPERTY TAX, AND MORTGAGE ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,507,394 | ExpenseAmt |
| Grant | $2,274,640 | GrantAmt |
| Desc | WHOLE FAMILY CREATION OF INTEGRATED SERVICE DELIVERY SYSTEMS THAT SUPPORTS CHILDREN'S NEEDS AND FAMILY GOALS. THE PROGRAMS AND SERVICES IMPACTING WHOLE FAMILY SUCCESS ARE: EARLY CHILDHOOD EDUCATION, YOUTH OUT-OF-SCHOOL-TIME PROGRAMS, AND SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $293,403,958 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2232 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 955 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS D PISZKER | PersonNm |
| Phone | 3134635445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7310 WOODWARD AVENUE | AddressLine1Txt |
| Address Line2 | SUITE 800 | AddressLine2Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482023165 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LOUIS PISZKER | |||||||
| CEO | 40.00 | Yes (X) | $366,834 | $0 | $31,225 | ||
| MIA HARNOS | |||||||
| CHIEF STRAT. | 40.00 | Yes (X) | $238,119 | $0 | $31,848 | ||
| WILLIAM LANE | |||||||
| CFO | 40.00 | Yes (X) | $232,067 | $0 | $27,161 | ||
| NADEEM SIDDIQI | |||||||
| DATA STRATEG | 40.00 | $150,328 | $0 | $20,763 | Yes (X) | ||
| SHAMA MOUNZER | |||||||
| INTEGRATION | 40.00 | $153,437 | $0 | $15,896 | Yes (X) | ||
| JESSICA MOORE MAYS | |||||||
| GRANTS MANAG | 40.00 | $143,808 | $0 | $23,424 | Yes (X) | ||
| KATIE CRONK | |||||||
| DIRECTOR OF | 40.00 | $147,258 | $0 | $14,399 | Yes (X) | ||
| MICHELE ROBINSON | |||||||
| EXECUTIVE DI | 40.00 | $140,374 | $0 | $9,959 | Yes (X) | ||
| JODI ADAMOVICH | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALISHA BELL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL D BOWDLER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE DUGGAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DELORES FLOWERS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER L GASIECKI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAIWAN GREEN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHAMAYIM HARRIS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RONALD HINRICHS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW KANDREVAS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK A KIBBY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMETTA LILLY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN MOZUG | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEAN OVERMAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA RYKWALDER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTHA SCOTT | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MONIQUE B TATE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EDNA WALKER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DONNELL R WHITE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM WILD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PASTOR MARVIN WINANS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,572,225 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $174,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESPECTABLE MAINTENANCE | |||||
| 9150 CADIEUX RD | DETROIT | MI | 48224 | CONSTRUCTION | $1,115,892 |
| BENKARI MECHANICAL LLC | |||||
| 18427 W MCNICHOLS | DETROIT | MI | 48219 | CONSTRUCTION | $636,480 |
| JS VIG CONSTRUCTION COMPANY | |||||
| 15040 CLEAT ST | PLYMOUTH | MI | 48170 | CONSTRUCTION | $614,503 |
| RL FIRE WATER RESTORATION | |||||
| 420 WANDA ST | FERNDALE | MI | 48220 | CONSTRUCTION | $553,559 |
| AMPRO CONSTRUCTION | |||||
| 13501 MT ELLIOTT ST | DETROIT | MI | 48212 | CONSTRUCTION | $528,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $116,829 | FederatedCampaignsAmt |
| Government Grants | $171,266,359 | GovernmentGrantsAmt |
| All Other Contributions | $130,406,806 | AllOtherContributionsAmt |
| Total Contributions | $301,789,994 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,972 | TotalRevenueColumnAmt |
| Exclusion | $27,972 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,412 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,412 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,412 | TotalRevenueColumnAmt |
| Exclusion | $49,412 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,867,378 | TotalRevenueColumnAmt |
| Exclusion | $77,384 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,149,513 | TotalAmt |
| Program Services | $2,149,513 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,615,536 | TotalAmt |
| Program Services | $228,615,536 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,344 | TotalAmt |
| Program Services | $318,828 | ProgramServicesAmt |
| Management And General | $767,516 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,942,674 | TotalAmt |
| Program Services | $38,431,342 | ProgramServicesAmt |
| Management And General | $5,511,332 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,244,078 | TotalAmt |
| Program Services | $10,007,406 | ProgramServicesAmt |
| Management And General | $1,236,672 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,249,348 | TotalAmt |
| Program Services | $7,880,304 | ProgramServicesAmt |
| Management And General | $369,044 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,918,650 | TotalAmt |
| Program Services | $2,318,642 | ProgramServicesAmt |
| Management And General | $600,008 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,883,098 | TotalAmt |
| Program Services | $2,708,141 | ProgramServicesAmt |
| Management And General | $174,957 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,923 | TotalAmt |
| Program Services | $187,123 | ProgramServicesAmt |
| Management And General | $97,800 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,635 | TotalAmt |
| Program Services | $139,635 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,733 | TotalAmt |
| Program Services | $120,733 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,849 | TotalAmt |
| Program Services | $337,184 | ProgramServicesAmt |
| Management And General | $27,665 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER COSTS | $1,754,805 | $162,434 | $1,592,371 |
| CONSTRUCTION COSTS | $32,337 | $27,137 | $5,200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,786,523 | TotalAmt |
| Program Services | $293,403,958 | ProgramServicesAmt |
| Management And General | $10,382,565 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,440,318 | BOYAmt |
| EOY | $4,479,196 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,409,220 | BOYAmt |
| EOY | $64,905,549 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,314 | BOYAmt |
| EOY | $332,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,112,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $675,161 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,644,405 | BOYAmt |
| EOY | $4,437,708 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,171,750 | BOYAmt |
| EOY | $7,270,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,866,007 | BOYAmt |
| EOY | $81,425,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,787,230 | BOYAmt |
| EOY | $38,434,816 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,285,515 | BOYAmt |
| EOY | $16,793,947 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,997 | BOYAmt |
| EOY | $2,349,595 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,413,782 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,994 | BOYAmt |
| EOY | $750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,907,736 | BOYAmt |
| EOY | $58,992,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,732,245 | BOYAmt |
| EOY | $10,759,103 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,226,026 | BOYAmt |
| EOY | $11,673,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,958,271 | BOYAmt |
| EOY | $22,432,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,866,007 | BOYAmt |
| EOY | $81,425,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,919,145 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $393,597 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,966,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,054,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,629,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,604,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,789,994 | CurrentTaxYearAmt |
| Total | $620,045,034 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,966,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,054,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,629,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,604,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,789,994 | CurrentTaxYearAmt |
| Total | $620,045,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,591,344 | SubstantialContributorsTotAmt |
| Public Support Total170 | $617,453,690 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,384 | CurrentTaxYearAmt |
| Total | $332,235 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,620 | CurrentTaxYearMinus3YearsAmt |
| Total | $55,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $620,432,802 | TotalSupportAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 55,533 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,390 | OtherCostOrOtherBasisAmt |
| Book Value | $60,390 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,228,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $316,098 | DepreciationAmt |
| Book Value | $1,912,048 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,454 | DepreciationAmt |
| Book Value | $504,546 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,122 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,994,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,487 | DepreciationAmt |
| Book Value | $1,960,724 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,437,708 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED PARTY RECEIVABLES | $4,495,918 |
| INVESTMENTS IN PACZKI PROPERTIES | $2,596,434 |
| PROMISES TO GIVE, NET OF CURRENT | $140,000 |
| DEPOSITS | $37,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,270,306 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR OTHERS | Desc |
| Amt | $750 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $750 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 360 DETROIT | |||||||||
| PO BOX 2283 | DETROIT | MI | 48202 | 471423553 | 501C3 | $50,000 | COMMUNITY DEVELOP. | ||
| ACCESS | |||||||||
| 2651 SAULINO CT | DEARBORN | MI | 48120 | 237444497 | 501C3 | $364,510 | CASE MANAGEMENT | ||
| AVALON VILLAGE | |||||||||
| 24 AVALON ST | HIGHLAND PARK | MI | 48203 | 813668707 | 501C3 | $50,000 | COMMUNITY ENGAGEMENT | ||
| BAILEY PARK | |||||||||
| 2200 HUNT ST STE 411 | DETROIT | MI | 48207 | 462725559 | 501C3 | $50,000 | COMMUNITY DEVELOP. | ||
| CANFIELD CONSORTIUM | |||||||||
| 4017 MONTCLAIR ST | DETROIT | MI | 48214 | 472830680 | 501C3 | $52,500 | COMMUNITY DEVELOP. | ||
| CHADSEY CONDON COMMUNITY ORGANIZATI | |||||||||
| 6446 MICHIGAN AVE | DETROIT | MI | 48210 | 821974023 | 501C3 | $50,000 | COMMUNITY DEVELOP. | ||
| CHRISTNET | |||||||||
| PO BOX 190 | TAYLOR | MI | 48180 | 383059192 | 501C3 | $80,602 | CASE MANAGEMENT | ||
| COMMUNITY MOVEMENT BUILDERS | |||||||||
| 2433 FERRY PARK | DETROIT | MI | 48208 | 474653915 | 501C3 | $50,000 | COMMUNITY ORG. | ||
| FAITH IN ACTION | |||||||||
| 2727 SECOND AVE SUITE 162 | DETROIT | MI | 48201 | 942206497 | 501C3 | $50,000 | COMMUNITY ORG. | ||
| FIRST STEP | |||||||||
| 44567 PINETREE DR | PLYMOUTH | MI | 48170 | 382208980 | 501C3 | $94,500 | TRAINING | ||
| GENESEE COUNTY COMMUNITY ACTION | |||||||||
| 601 N SAGINAW ST SUITE 1B | FLINT | MI | 48502 | 386004849 | 501C3 | $7,520 | CLIENT WATER ASSIST. | RESOURCES DEPARTMENT | |
| GEORGIA STREET COLLECTIVE | |||||||||
| 8902 VINTON | DETROIT | MI | 48213 | 263727809 | 501C3 | $26,700 | COMMUNITY ENGAGEMENT | ||
| IN MEMORY OF COMMUNITY GARDEN | |||||||||
| 6550 AUBURN ST APT | DETROIT | MI | 48228 | 475568917 | 501C3 | $50,000 | COMMUNITY ENGAGEMENT | ||
| LINCOLN BEHAVIORAL SERVICES | |||||||||
| 9315 TELEGRAPH | REDFORD | MI | 48239 | 382833497 | 501C3 | $31,108 | OUTPATIENT SERVICES | ||
| MCOP | |||||||||
| 1140 S TELEGRAPH | MONROE | MI | 48161 | 381814239 | 501C3 | $104,317 | CASE MANAGEMENT | ||
| MECCA | |||||||||
| 5901 CADIEUX RD | DETROIT | MI | 48224 | 471558198 | 501C3 | $50,000 | WORKFORCE DEVELOP. | ||
| MICHIGAN ABILITY PARTNERS | |||||||||
| 3810 PACKARD RD STE 260 | ANN ARBOR | MI | 48108 | 382595768 | 501C3 | $99,468 | CLIENT PLACEMENT | ||
| NORTH END WOODWARD COMMUNITY | |||||||||
| 7700 SECOND AVENUE | DETROIT | MI | 48202 | 464008664 | 501C3 | $50,000 | COMMUNITY DEVELOP. | COLAITION | SUITE 500 |
| PEOPLE'S WATER BOARD | |||||||||
| 4605 CASS | DETROIT | MI | 48201 | 237241219 | 501C3 | $50,000 | COMMUNITY ENGAGEMENT | ||
| SAMARITAS | |||||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | 381360553 | 501C3 | $40,546 | CLIENT AID | ||
| WE THE PEOPLE DETROIT | |||||||||
| 1520 CHATEAUFORT PL | DETROIT | MI | 48207 | 475123903 | 501C3 | $50,000 | EDU. AND WATER ADVOC | ||
| 1 MICHIGAN FOR GLOBAL MAJORITY | |||||||||
| 1920 SCOTTEN ST | DETROIT | MI | 48209 | 842249717 | 501C3 | $7,500 | IMMIGRANT RESOURCES | ||
| ASSOC FOR THE DEAF & HARD OF HEAR | |||||||||
| 3903 HEATHER VALLEY RD | SHEBOYGAN | WI | 53083 | 237164395 | 501C3 | $63,394 | RIGHTS FOR DEAF | ||
| BASS | |||||||||
| 15885 WOODWARD AVE | HIGHLAND PARK | MI | 48203 | 383142470 | 501C3 | $40,000 | ASSET BUILDING | ||
| BRILLIANT DETROIT | |||||||||
| 5675 LARKINS ST | DETROIT | MI | 48210 | 473446334 | 501C3 | $26,262 | YOUTH PROGRAMS | ||
| COMEUNITY ONE STOP | |||||||||
| 1535 FRANKLIN ST | DETROIT | MI | 48207 | 900741471 | 501C3 | $50,000 | STRONGER COMMUNITY | APT 201 | |
| CONGRESS OF COMMUNITIES | |||||||||
| 8638 W VERNOR HWY | DETROIT | MI | 48209 | 812759276 | 501C3 | $8,000 | SUSTAIN COMMUNITY | ||
| CROSS POLLINATION | |||||||||
| 14944 BRAMELL ST | DETROIT | MI | 48223 | 811312560 | 501C3 | $5,249 | NEIGHBORHOOD REHAB | ||
| DETROIT FILM KIDS INC | |||||||||
| 2200 HUNT ST | DETROIT | MI | 48207 | 862497433 | 501C3 | $6,494 | YOUTH FILMMAKING | ||
| DETROIT FRIENDSHIP HOUSE | |||||||||
| 9540 CONANT ST | HANTRAMCK | MI | 48212 | 382023758 | 501C3 | $42,250 | FOOD PANTRY | ||
| EAST DAVISON VILLIAGE COMM GROUP | |||||||||
| 1991 BRUNSIDE ST | DETROIT | MI | 48212 | 843412095 | 501C3 | $50,000 | COMMUNITY DEVELOP. | ||
| HARD COURT HITTERS | |||||||||
| 14191 HOUSTON WHITTIER ST | DETROIT | MI | 48205 | 371518812 | 501C3 | $5,545 | COMMUNITY DEVELOP. | ||
| INNER CITY YOUTH GROUP | |||||||||
| 5555 CONNOR ST | DETROIT | MI | 48213 | 264720264 | 501C3 | $11,250 | YOUTH SUMMER PROGRAM | STE 3237 | |
| JEWISH FAMILY SERVICES | |||||||||
| 2245 S STATE STREET | ANN ARBOR | MI | 48104 | 413147486 | 501C3 | $51,727 | REFUGEE SUPPORT | STE 200 | |
| JOURNEY TO HEALING | |||||||||
| 66 COLORADO ST | HIGHLAND PARK | MI | 48203 | 832494109 | 501C3 | $11,465 | TRAUMA SUPPORT | ||
| JOURNEY TO SUCCESS | |||||||||
| 3893 YORKSHIRE RD | DETROIT | MI | 48224 | 824983851 | 501C3 | $6,500 | POLICY SOLUTIONS | ||
| MICHIGAN BREASTFEEDING NETWORK | |||||||||
| 503 MALL COURT | LANSING | MI | 48912 | 264308289 | 501C3 | $7,041 | BREASTFEEDING ADVOC. | NO 296 | |
| ONE NEW HUMANITY | |||||||||
| 10334 JOSEPH CAMPAU AVE | HAMTRAMCK | MI | 48212 | 831022920 | 501C3 | $40,000 | COMMUNITY DEVELOP. | ||
| S&D PJ HOUSING | |||||||||
| 12400 E 7 MILE RD | DETROIT | MI | 48205 | 463208321 | 501C3 | $30,000 | SUPPORT SERVICES | ||
| SUNBRIDGE INTERNATIONAL GROUP | |||||||||
| 25525 ORMOND DR | SOUTHFIELD | MI | 48033 | 611726237 | 501C3 | $7,500 | YOUTH EDUCATION | ||
| TEK READY COMPUTER LEARNING | |||||||||
| 440 BURROUGHS | DETROIT | MI | 48202 | 842032901 | 501C3 | $6,500 | TRAINING PROGRAMS | STE 674 | |
| THE BLACKWOOD ORGANIZATION | |||||||||
| 25140 LAHSER RD | SOUTHFIELD | MI | 48033 | 452485704 | 501C3 | $7,613 | COMMUNITY DEVELOP. | STE 123 | |
| THE CASOE GROUP INC | |||||||||
| 20050 STRTHFOED RD | DETROIT | MI | 48221 | 830401751 | 501C3 | $11,000 | ARTS AND TRAINING | ||
| THE POSITIVE ZONE PROJECT | |||||||||
| 5415 MYSTIC LAKE DR | BRIGHTON | MI | 48116 | 465679158 | 501C3 | $6,579 | EMPOWER SCHOOL COMM. | ||
| SALVATION ARMY WAYNE HOMELESS NET | |||||||||
| 13160 NORTHLAND DR | SOUTHFIELD | MI | 48075 | 381370971 | 501C3 | $50,000 | HOMELESS SERVICES | ||
| WHAT ABOUT US INC | |||||||||
| 5012 BELVIDERE | DETROIT | MI | 48213 | 472931771 | 501C3 | $50,000 | FOSTER TRANSITIONING | ||
| WOMEN OF BANGLATOWN | |||||||||
| 2780 W 7 MILE RD | DETROIT | MI | 48221 | 823615147 | 501C3 | $40,000 | IMMIGRANT RESOURCES | ||
| WORKIN ROOTS LLC | |||||||||
| 20103 DANBURY ST | DETROIT | MI | 48203 | 883068422 | 501C3 | $45,873 | URBAN FARMING | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC ASSISTANCE | GrantTypeTxt |
| Recipient | 265269 | RecipientCnt |
| Cash Grant | $228,615,536 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| LOUIS PISZKER | |||||
| CEO | $346,534 | $20,300 | $15,619 | $15,606 | $398,059 |
| MIA HARNOS | |||||
| CHIEF STRAT.& INNOV. | $222,819 | $15,300 | $12,287 | $19,561 | $269,967 |
| WILLIAM LANE | |||||
| CFO | $216,567 | $15,500 | $12,045 | $15,116 | $259,228 |
| NADEEM SIDDIQI | |||||
| DATA STRATEGY DIR. | $135,028 | $15,300 | $7,330 | $13,433 | $171,091 |
| SHAMA MOUNZER | |||||
| INTEGRATION EXEC DIR | $138,137 | $15,300 | $2,463 | $13,433 | $169,333 |
| JESSICA MOORE MAYS | |||||
| GRANTS MANAGER | $126,508 | $17,300 | $6,746 | $16,678 | $167,232 |
| KATIE CRONK | |||||
| DIRECTOR OF FINANCE | $135,758 | $11,500 | $14,399 | $161,657 | |
| MICHELE ROBINSON | |||||
| EXECUTIVE DIRECTOR | $129,074 | $11,300 | $3,639 | $6,320 | $150,333 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | FOR THE CURRENT TAX YEAR, THERE WERE 173 GENERAL AND 245 HEAD START VOLUNTEERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. A FULL COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AGENCY EMPLOYEE HANDBOOK SECTION 3.4 RELATES TO CONFLICT OF INTEREST AND EACH EMPLOYEE SIGNS A FORM ATTESTING TO RECEIVING THE HANDBOOK WHEN HIRED. AGENCY ACCOUNTING MANUAL SECTION 2.2 RELATES TO CONFLICT OF INTEREST AND LANGUAGE INCLUDES BOARD MEMBERS, AGENCY OFFICIALS, EMPLOYEES AND AGENTS OF THE AGENCY. IF CONFLICT IS AT BOARD LEVEL, THE BOARD MEMBER WOULD ABSTAIN FROM VOTING ON THE MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN EXECUTIVE COMMITTEE EVALUATES THE CEO AND FORWARDS THAT REPORT AND RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. ALL OTHER EMPLOYEES ARE EVALUATED BY THEIR DIRECT SUPERVISOR. A WAGE COMPARABILITY STUDY IS DONE BY THE AGENCY EVERY THREE YEARS WITH THE LAST ONE DONE IN 2021 AND THE FINDINGS APPROVED THROUGH 2024. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AN EXECUTIVE COMMITTEE EVALUATES THE CEO AND FORWARDS THAT REPORT AND RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. ALL OTHER EMPLOYEES ARE EVALUATED BY THEIR DIRECT SUPERVISOR. A WAGE COMPARABILITY STUDY IS DONE BY THE AGENCY EVERY THREE YEARS WITH THE LAST ONE DONE IN 2021 AND THE FINDINGS APPROVED THROUGH 2024. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST WE WOULD PROVIDE THIS INFORMATION TO THE REQUESTING PARTY. |
| FORM 990, PART XI, LINE 9 | PACZKI PROPERTIES, LLC ACTIVITY 393,597 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| EXCELLENT CONSTRUCTION LLC | ||||||||||
| 2121 BIDDLE | WYANDOTTE | MI | 48192 | 320017370 | CONSTR. | MI | $399 | -$592,649 | WAYNEMETRO | WAYNE METRO COMMUNITY ACTION AGENCY |
| BIDDLE MANAGEMENT LLC | ||||||||||
| 2121 BIDDLE | WYANDOTTE | MI | 48192 | 383533975 | COMPLIANCE | MI | $456,047 | $519,364 | WAYNEMETRO | WAYNE METRO COMMUNITY ACTION AGENCY |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACZKI PROPERTIES LLC | |||||||||||||
| 2121 BIDDLE | WYANDOTTE | MI | 48192 | 203063191 | PROPERTY | MI | N/A | EXCLUDED | $1,090,342 | $6,754,798 | Yes (true) | Yes (true) | 1.00000 |
| RAUPP STREET HOUSING LDHA | |||||||||||||
| 2121 BIDDLE | WYANDOTTE | MI | 48192 | 061792293 | HOUSING | MI | N/A | RELATED | $29 | $279 | Yes (true) | Yes (true) | 0.00010 |
| LINCOLN PARK LOFTS LDHA | |||||||||||||
| 2121 BIDDLE | WYANDOTTE | MI | 48192 | 800398513 | HOUSING | MI | N/A | RELATED | $38 | $899 | Yes (true) | Yes (true) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAUPP STREET HOUSING INC | ||||||||||||
| 2121 BIDDLE | WYANDOTTE | MI | 48192 | 030605212 | HOUSING | MI | N/A | C CORP | $29 | $279 | 1.00000 | Yes (true) |
| FORT STREET HOUSING INC | ||||||||||||
| 2121 BIDDLE | WYANDOTTE | MI | 48192 | 900473862 | HOUSING | MI | N/A | C CORP | $38 | $899 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACZKI PROPERTIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $623,904 | InvolvedAmt |
| Method Of Amount Determination | CASH TRANSACTION | MethodOfAmountDeterminationTxt |