DETROIT CHILDRENS FUND: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT CHILDRENS FUND (EIN 46-2499615)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-16
- IRS object ID
- 202230479349300108
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-16T09:55:33-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT STE 500 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462499615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT CHILDREN'S FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 3133931180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TALON CENTRE DR NO 100 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK ELSEY | PersonNm |
| Person Title | PARTNER & CEO | PersonTitleTxt |
| Phone | 3133931180 | PhoneNum |
| Signature | 2022-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACK | PersonFirstNm |
| Person Last | ELSEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2022-02-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACK ELSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TALON CENTRE DR NO 100 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,196,673 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://DETROITCHILDRENSFUND.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE DETROIT CHILDREN'S FUND IS A NONPROFIT ORGANIZATION THAT MAKES HIGH-POTENTIAL INVESTMENTS TO EXPAND SUCCESSFUL SCHOOLS, GREATLY IMPROVE LOWER PERFORMING SCHOOLS, AND DISCOVER AND DEVELOP TALENTED EDUCATORS SO THAT EVERY CHILD IN DETROIT HAS THE OPPORTUNITY TO RECEIVE AN EXCELLENT EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,591,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,171,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,374 | CYOtherRevenueAmt |
| PY Total Revenue | $3,592,961 | PYTotalRevenueAmt |
| CY Total Revenue | $5,131,419 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,642,040 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,201,284 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $191,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $559,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $399,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $832,951 | PYOtherExpensesAmt |
| CY Other Expenses | $1,141,863 | CYOtherExpensesAmt |
| PY Total Expenses | $3,666,654 | PYTotalExpensesAmt |
| CY Total Expenses | $5,902,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$73,693 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$770,922 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,653,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,755,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,295,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,167,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,358,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,587,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE DETROIT CHILDREN'S FUND IS TO MAKE HIGH-POTENTIAL INVESTMENTS TO EXPAND SUCCESSFUL SCHOOLS, GREATLY IMPROVE LOWER PERFORMING SCHOOLS, AND DISCOVER AND DEVELOP TALENTED EDUCATORS SO THAT EVERY CHILD IN DETROIT HAS THE OPPORTUNITY TO RECEIVE AN EXCELLENT EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,627,095 | ExpenseAmt |
| Grant | $1,034,577 | GrantAmt |
| Desc | SUPPORT FOR SCHOOL COLLABORATION COLLECTIVE (SC2), SUPPORT PILOT OF FOUR QUALIFYING SCHOOLS PROVIDING HOLISTIC, LONG TERM, TARGETED STRATEGIC INVESTMENTS AND FINANCIAL SUPPORT. SC2 SUPPORTS TEACHERS AND LEADERS AT IMPROVING SCHOOLS TO GIVE MORE DETROIT CHILDREN THE OPPORTUNITY TO RECEIVE QUALITY EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,000,000 | ExpenseAmt |
| Grant | $1,000,000 | GrantAmt |
| Desc | SUPPORT FOR TEACH FOR AMERICA, SUPPORT THE RECRUITMENT OF HIGH-CAPACITY RECENT COLLEGE GRADUATES AND CAREER-CHANGE PROFESSIONALS TO THE TEACHING PROFESSION IN DETROIT. SUPPORT MOVING THE ORGANIZATION'S TEACHER SUMMER TRAINING INSTITUTE FROM TULSA, OK TO DETROIT. TEACH FOR AMERICA TEACHERS SERVE AS A CRITICAL TALENT PIPELINE FOR BOTH DPSCD AND CHARTER SCHOOLS AND HAVE A SOLID TRACK RECORD OF DEVELOPING OUR CITY'S FUTURE LEADERS INSIDE AND OUTSIDE OF THE EDUCATION SECTOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $580,000 | ExpenseAmt |
| Grant | $580,000 | GrantAmt |
| Desc | SUPPORT FOR NEW LEADERS, SUPPORT THE TRAINING OF EMERGING SCHOOL LEADERS OVER THE COURSE OF THE 2020-21 SCHOOL YEAR TO STRENGTHEN THE DISTRICT'S PIPELINE OF FUTURE LEADERS. TRAINING CONSISTS OF BUILDING A COMMON UNDERSTANDING OF AND IDENTIFYING KEY INSTRUCTIONAL LEADERSHIP PRACTICES, DEVELOPING THOSE PRACTICES AND SHARED ACCOUNTABILITY, AND ENGAGING IN DATA ANALYSIS TO INFORM DECISION-MAKING PROCESSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $567,500 | $567,500 | SUPPORT TO SUCCESSFULLY RECRUIT AND SUPPORT THE LAUNCH OF KIPP DETROIT. |
| $450,000 | $450,000 | SUPPORT FOR NEW PARADIGM FOR EDUCATION, SUPPORT NEW PARADIGM TO MEET THE TARGET NUMBER OF NEW HIGH QUALITY SEATS CREATED BY GROWING THE NUMBER OF SCHOOLS AND CHILDREN IT SERVES IN DETROIT BY BUILDING CAPACITY THAT ALLOWS THEM TO DEVELOP TALENT PIPELINES, TRACKING SYSTEMS, AND LEADERSHIP DEVELOPMENT PROGRAMS TO RECRUIT AND RETAIN EFFECTIVE TEACHERS AND LEADERS TO MATCH EXPECTED GROWTH NEEDS; FUNDING ACADEMIC ASSESSMENT SYSTEMS, COACHING AND TRAINING, AND NETWORK LEVEL POSITIONS TO ACCELERATE IMPLEMENTING THE ACADEMIC MODEL FULLY; BUILDING CAPACITY AROUND MARKETING, ENROLLMENT AND DEVELOPMENT TO ENABLE THEM TO MORE EFFECTIVELY RECRUIT STUDENTS, TEACHERS AND RESOURCES TO SUPPORT STUDENTS; AND SUPPORT THE DEVELOPMENT OF THE BOARD TO GOVERN AND GUIDE THE ORGANIZATION'S GROWTH. |
| $1,158,846 | $569,207 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,176,346 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,586,707 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,383,441 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATI MEADER | PersonNm |
| Phone | 3139241392 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TALON CENTRE DR SUITE 100 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JACK ELSEY | |||||||
| PARTNER & CEO | 40.00 | 0.00 | Yes (X) | $189,511 | $0 | $42,369 | |
| NICK KARMANOS | |||||||
| PARTNER | 32.00 | 0.00 | Yes (X) | $160,074 | $0 | $41,512 | |
| TUI ROPER | |||||||
| PARTNER - STARTED 5/15/20 | 40.00 | 0.00 | Yes (X) | $86,672 | $0 | $18,357 | |
| KC CRAIN | |||||||
| BOARD CHAIR, DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONYA ALLEN | |||||||
| SECRETARY, DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON TINSLEY | |||||||
| TREASURER, DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN MAIBACH | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL GOSS | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM LEVINSON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JACQUES PANIS | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PHIL COOLEY | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GRETCHEN DAVIDSON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PERNILLA AMMANN | |||||||
| DIRECTOR THRU 2/10/21 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ARN TELLEM | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KELLE ILITCH | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BILL EMERSON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TIFFANY DOUGLAS | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MATT SIMONCINI | |||||||
| DIRECTOR THRU 5/16/21 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WRIGHT LASSITER III | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TONY BARRA | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG BUCHHOLZ | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JESSE VENEGAS | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DARIENNE DRIVER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANUP POPAT | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $436,257 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,238 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCHOOL EMPOWERMENT NETWORK | |||||
| 740 4TH STREET N SUITE 307 | ST PETERSBURG | FL | 33701 | CONSULTING | $508,029 |
| SCHOOLWORKS LLC | |||||
| 208 COLLEGE HIGHWAY BOX 7 | SOUTHWICK | MA | 01077 | CONSULTING | $212,011 |
| OPPORTUNITYLABS LLC | |||||
| 630 PARK AVENUE | BRIELLE | NJ | 08730 | CONSULTING | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $811,620 | FundraisingAmt |
| All Other Contributions | $4,360,130 | AllOtherContributionsAmt |
| Total Contributions | $5,171,750 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,043 | TotalRevenueColumnAmt |
| Exclusion | $2,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,880 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $811,620 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,254 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,374 | TotalRevenueColumnAmt |
| Exclusion | -$42,374 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,131,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$40,331 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,201,284 | TotalAmt |
| Program Services | $4,201,284 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,679 | TotalAmt |
| Program Services | $167,561 | ProgramServicesAmt |
| Fundraising | $197,118 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,187 | TotalAmt |
| Program Services | $48,052 | ProgramServicesAmt |
| Fundraising | $84,135 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,781 | TotalAmt |
| Program Services | $18,200 | ProgramServicesAmt |
| Fundraising | $13,581 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,547 | TotalAmt |
| Program Services | $13,540 | ProgramServicesAmt |
| Fundraising | $17,007 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,675 | TotalAmt |
| Management And General | $2,675 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,800 | TotalAmt |
| Management And General | $32,800 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,078 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,091 | TotalAmt |
| Program Services | $117,616 | ProgramServicesAmt |
| Management And General | $14,387 | ManagementAndGeneralAmt |
| Fundraising | $35,088 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,535 | TotalAmt |
| Fundraising | $13,535 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,012 | TotalAmt |
| Program Services | $410 | ProgramServicesAmt |
| Management And General | $4,558 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,734 | TotalAmt |
| Program Services | $13,672 | ProgramServicesAmt |
| Management And General | $16,140 | ManagementAndGeneralAmt |
| Fundraising | $28,922 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,829 | TotalAmt |
| Program Services | $5,693 | ProgramServicesAmt |
| Management And General | $117 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,644 | TotalAmt |
| Management And General | $12,644 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROG SERVICE CONSULTING | $610,976 | $610,976 | ||
| PROGRAM SERVICE EXPENSE | $186,359 | $186,359 | ||
| MISCELLANEOUS | $19,976 | $19,976 | ||
| BANK FEES | $12,271 | $11,222 | $1,049 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,883 | TotalAmt |
| Fundraising | $8,883 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,902,341 | TotalAmt |
| Program Services | $5,383,441 | ProgramServicesAmt |
| Management And General | $119,519 | ManagementAndGeneralAmt |
| Fundraising | $399,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,521,256 | BOYAmt |
| EOY | $2,499,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,049 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,543 | BOYAmt |
| EOY | $6,129 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,653,698 | BOYAmt |
| EOY | $3,755,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,588 | BOYAmt |
| EOY | $65,661 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,494 | BOYAmt |
| EOY | $1,101,875 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,082 | BOYAmt |
| EOY | $1,167,536 | 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 | $2,706,567 | BOYAmt |
| EOY | $2,327,694 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,049 | BOYAmt |
| EOY | $260,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,358,616 | BOYAmt |
| EOY | $2,587,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,653,698 | BOYAmt |
| EOY | $3,755,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$770,922 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $5,930,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,227,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,296,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,591,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,171,750 | CurrentTaxYearAmt |
| Total | $28,217,112 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,930,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,227,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,296,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,591,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,171,750 | CurrentTaxYearAmt |
| Total | $28,217,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,255,101 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,962,011 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,043 | CurrentTaxYearAmt |
| Total | $3,061 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $22,880 | CurrentTaxYearAmt |
| Total | $183,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,403,328 | TotalSupportAmt |
| Public Support CY170 | 0.42110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FUNDRAISING INCOME |
| PART III: | BECAUSE OF THE SHORT YEAR-END FILING, THE COLUMNS IN SCHEDULE A PART II CORRESPOND TO THE FOLLOWING TAX YEARS: 2016 = FYE 12/31/17 2017 = FYE 12/31/18 2018 = FYE 12/31/19 2019 = SHORT YEAR-END 6/30/20 2020 = FYE 06/30/21 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $78 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $5,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,078 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | RETAINER FEE PAID TO DYKEMA AND LUNCH WITH LEGISLATOR | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,576,166 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $379,493 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $65,254 | OtherRevenueAmt |
| Revenue Not Reported | $444,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,131,419 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,131,419 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,347,088 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $379,493 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $65,254 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $444,747 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,902,341 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,902,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 65,254. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 65,254. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING 9/21/20 | Event1Nm |
| Gross Receipts Event1 | $454,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $431,620 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,880 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $24,892 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,714 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,848 | EntertainmentEvent1Amt |
| Event2 | GOLF OUTING 8/23/21 | Event2Nm |
| Gross Receipts Event2 | $230,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $230,000 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $150,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $150,000 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $834,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $811,620 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,880 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $24,892 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,714 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,848 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $65,254 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,374 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II, LINE 1 AND 2: | FormAndLineReferenceDesc |
| Explanation | IN THE FYE 6/30/21 AUDITED FINANCIAL STATEMENTS, $380,000 OF REVENUE WAS RECOGNIZED IN INCOME FOR EVENTS THAT WILL OCCUR IN FISCAL YEAR ENDING 6/30/2022. AS A RESULT, FUNDRAISING CONTRIBUTIONS ARE REPORTED ON SCHEDULE G WITHOUT ANY RELATED EXPENSES. EXPENSES AND ADDITIONAL REVENUES RELATED TO THESE EVENTS WILL BE REPORTED ON THE FORM 990 FOR FISCAL YEAR ENDING 6/30/2022. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DETROIT ACADEMY OF ARTS & SCIENCE | |||||||
| 2985 E JEFFERSON AVENUE | DETROIT | MI | 48207 | 383364099 | GOV | $170,618 | PROVIDE TECHNOLOGY SUPPORT TO STAFF AND STUDENTS |
| DETROIT ACADEMY OF ARTS & SCIENCE | |||||||
| 2985 E JEFFERSON AVENUE | DETROIT | MI | 48207 | 383364099 | GOV | $416,900 | PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS |
| ESCUELA AVANCEMOS ACADEMY | |||||||
| 2635 HOWARD STREET | DETROT | MI | 48216 | 455575626 | GOV | $33,580 | PROVIDE TECHNOLOGY SUPPORT TO STAFF AND STUDENTS |
| ESCUELA AVANCEMOS ACADEMY | |||||||
| 2635 HOWARD STREET | DETROT | MI | 48216 | 455575626 | GOV | $202,344 | PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS |
| ESCUELA AVANCEMOS ACADEMY | |||||||
| 2635 HOWARD STREET | DETROT | MI | 48216 | 455575626 | GOV | $25,900 | PROVIDE SUPPORT FOR ESCUELA AVANCEMOUS ACADEMY FAMILIES |
| HOPE ACADEMY | |||||||
| 12121 BROADSTREET AVENUE | DETROIT | MI | 48204 | 383430772 | GOV | $74,423 | PROVIDE TECHNOLOGY SUPPORT TO STAFF AND STUDENTS |
| HOPE ACADEMY | |||||||
| 12121 BROADSTREET AVENUE | DETROIT | MI | 48204 | 383430772 | GOV | $109,550 | PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS |
| JALEN ROSE LEADERSHIP ACADEMY | |||||||
| 15000 TROJAN STREET | DETROIT | MI | 48235 | 451794419 | GOV | $138,600 | PROVIDE TECHNOLOGY SUPPORT TO STAFF AND STUDENTS |
| JALEN ROSE LEADERSHIP ACADEMY | |||||||
| 15000 TROJAN STREET | DETROIT | MI | 48235 | 451794419 | GOV | $255,783 | PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS |
| KIPP FOUNDATION | |||||||
| 123 MAIN STREET NO 1700 | SAN FRANCISCO | CA | 94105 | 943362724 | 501(C)(3) | $567,500 | PROVIDE SUPPORT TO SUCCESSFULLY RECRUIT AND SUPPORT THE LAUNCH OF KIPP DETROIT |
| MAPSA FOUNDATION | |||||||
| 217 S GRAND AVENUE 2ND FLOOR | LANSING | MI | 48933 | 383275525 | 509(A)(1) | $75,000 | PROVIDE SUPPORT FOR NEW TEACHER CERTIFICATION PROGRAM |
| NEW LEADERS INC | |||||||
| 30 WEST 26TH STREET 10TH FLOOR | NEW YORK | NY | 10010 | 043519203 | 501(C)(3) | $580,000 | PROVIDE LEADERSHIP DEVELOPMENT TRAINING FOR CURRENT/ASPIRING DPSCD PRINCIPALS |
| NEW PARADIGM FOR EDUCATION INC | |||||||
| 1903 WILKINS STREET | DETROIT | MI | 48207 | 272059007 | 501(C)(3) | $450,000 | CREATE NEW HIGH QUALITY SEATS IN SCHOOLS IN DETROIT |
| NEW PARADIGM FOR EDUCATION INC | |||||||
| 1903 WILKINS STREET | DETROIT | MI | 48207 | 272059007 | 501(C)(3) | $48,586 | SUPPORT THE EXPANSION OF NEW PARADIGM FOR EDUCATION'S COLLEGE PREP CAMPUS |
| PLYMOUTH EDUCATIONAL CENTER | |||||||
| 1460 EAST FOREST AVENUE | DETROIT | MI | 48207 | 383246693 | GOV | $50,000 | PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS |
| TEACH FOR AMERICA | |||||||
| 1001 WOODWARD AVENUE SUITE 500 | DETROIT | MI | 48226 | 133541913 | 501(C)(3) | $1,000,000 | ENHANCE DETROIT'S TEACHER AND LEADERSHIP PIPELINE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UPON APPROVAL BY THE BOARD, GRANTS ARE FUNDED AFTER A GRANT AGREEMENT IS SIGNED BY THE GRANTEE, STATING THAT FUNDS WILL BE USED TO FURTHER THE CHARITABLE PURPOSE OF THE DETROIT CHILDREN'S FUND. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACK ELSEY | ||||||||||||||
| PARTNER & CEO | $181,524 | $0 | $7,987 | $0 | $0 | $0 | $22,765 | $0 | $19,604 | $0 | $231,880 | $0 | $0 | $0 |
| NICK KARMANOS | ||||||||||||||
| PARTNER | $148,881 | $0 | $11,193 | $0 | $0 | $0 | $12,806 | $0 | $28,706 | $0 | $201,586 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990: PART VII, SECTION A, LINE 5 | FormAndLineReferenceDesc |
| Explanation | ONE EMPLOYEE, JACK ELSEY, IS COMPENSATED BY AN UNRELATED ORGANIZATION, THE SKILLMAN FOUNDATION. JACK ELSEY IS THE PARTNER & CEO OF THE DETROIT CHILDREN'S FUND AND SPENDS 100% OF HIS TIME ON DETROIT CHILDREN'S FUND ACTIVITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JACK ELSEY AND TONYA ALLEN HAVE A BUSINESS RELATIONSHIP AS BOTH ARE EMPLOYEES OF THE SKILLMAN FOUNDATION. TONYA ALLEN IS NO LONGER AN EMPLOYEE OF THE SKILLMAN FOUNDATION EFFECTIVE FEBRUARY 2021. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN OUTSIDE CONSULTANT PROVIDED PAY RANGES, COMPENSATION SURVEYS WERE USED FOR COMPARABILITY DATA, COMPENSATION COMMITTEE APPROVED COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | WAGES REPORTED IN THIS SECTION OF THE 990 ARE BASED ON THE 2020 CALENDAR YEAR END W-2 REPORTING. |
| FORM 990, PART XII, LINE 2C: | DETROIT CHILDREN'S FUND HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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