DETROIT CHILDRENS FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT CHILDRENS FUND (EIN 46-2499615)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-18
- IRS object ID
- 202500499349300120
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-18T09:17:21-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | 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 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | 1155 GRATIOT AVE 420 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK KARMANOS | PersonNm |
| Person Title | CEO & PARTNER | PersonTitleTxt |
| Phone | 3133931180 | PhoneNum |
| Signature | 2025-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2025-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICK KARMANOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 GRATIOT AVE 420 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,815,345 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,813,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,496,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,125 | PYInvestmentIncomeAmt |
| CY Investment Income | $232,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$317,098 | PYOtherRevenueAmt |
| CY Other Revenue | -$470,084 | CYOtherRevenueAmt |
| PY Total Revenue | $4,550,837 | PYTotalRevenueAmt |
| CY Total Revenue | $6,258,931 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,942,778 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,947,188 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $889,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,106,981 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $473,939 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,383,768 | PYOtherExpensesAmt |
| CY Other Expenses | $447,250 | CYOtherExpensesAmt |
| PY Total Expenses | $4,215,795 | PYTotalExpensesAmt |
| CY Total Expenses | $3,501,419 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $335,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,757,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,366,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,180,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,777 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $183,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,238,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,997,125 | 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 | $1,901,206 | ExpenseAmt |
| Grant | $1,352,438 | GrantAmt |
| Desc | MULTIPLE COMPONENTS THAT TOGETHER WILL WORK TO ADDRESS STUDENTS NEEDS FOR VITAL RESOURCES ESSENTIAL TO THEIR ABILITY TO LEARN AND THRIVE. THE GOAL IS TO IMPROVE THE LEARNING OUTCOMES AT NEW PARADIGM GLAZER ACADEMY AND NEW PARADIGM COLLEGE PREP BY ADDRESSING THE NEEDS OF THE WHOLE STUDENT. (EPIC) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,593 | ExpenseAmt |
| Grant | $270,000 | GrantAmt |
| Desc | COMPACT PROGRAM WORK WITH COLLEGE-GOING EXPERTS AND THE CITY'S LEADING CHARTER HIGH SCHOOLS, WILL AIM TO SIGNIFICANTLY TRANSFORM GRADUATION RATES, COLLEGE PERSISTENCE RATES AND COLLEGE GRADUATION RATES FOR OVER 2,000 STUDENTS EACH YEAR IN DETROIT. BY WORKING TOGETHER AND ACHIEVING SIGNIFICANTLY IMPROVED OUTCOMES, THESE FOUR CHARTERS CAN SET A NEW "BAR" FOR QUALITY FOR SCHOOLS ACROSS THE CITY AND SERVE AS EXEMPLARS FOR SCHOOLS THAT WANT TO LEARN HOW TO IMPROVE THEIR OUTCOMES MORE QUICKLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,750 | ExpenseAmt |
| Grant | $132,750 | GrantAmt |
| Desc | TEACHER RETENTION GOAL FOR THE 2023-2024 SCHOOL YEAR IS TO RETAIN 90% OF EFFECTIVE OR HIGHLY EFFECTIVE TEACHERS. BY PROVIDING FALL AND SPRING RETENTION BONUSES EA AIMS TO RETAIN, MOTIVATE AND KEEP THOSE TEACHERS WHO ARE EFFECTIVE AND COMMITTED. THE PROVISION OF BONUSES TO SCHOOL STAFF CAN HAVE A POSITIVE IMPACT ON TALENT RETENTION RATES, SUCH AS INCREASING STAFF SATISFACTION AND MORALE, STRONGER SCHOOL CLIMATE AND CULTURE, ENHANCED PROFESSIONALISM, AND IMPROVED STUDENT OUTCOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $75,000 | $75,000 | MAPSA ALTERNATIVE CERTIFICATION-PROFESSIONAL INNOVATORS IN TEACHING (A PROGRAM CREATED BY MAPSA) IS A STATE-APPROVED MICHIGAN ALTERNATIVE TEACHER CERTIFICATION PROGRAM. IT IS DESIGNED TO ADDRESS THE CURRENT TEACHER SHORTAGES. THROUGH THE PROGRAM, CANDIDATES ARE PROVIDED SCHOLARSHIPS, SUPPORT, AND COACHING TO SUCCESSFULLY PASS THEIR MTTC AND OBTAIN TEACHER CERTIFICATION. |
| $227,709 | $117,000 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $302,709 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $192,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,609,258 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | SUZANNE MITCHELL | PersonNm |
| Phone | 3139604512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 GRATIOT AVE 420 | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KC CRAIN | ||||||||
| BOARD CHAIR, DIRECTOR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONYA ALLEN | ||||||||
| SECRETARY, DIRECTOR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON TINSLEY | ||||||||
| TREASURER, DIRECTOR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN MAIBACH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM LEVINSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARN TELLEM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLE ILITCH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL EMERSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY DOUGLAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY BARRA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE VENEGAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARIENNE DRIVER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANUP POPAT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY SCOTT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK KARMANOS | ||||||||
| PARTNER | 40.00 | 0.00 | Yes (X) | $191,779 | $0 | $53,236 | ||
| LATWILA AINSWORTH-COMFORT | ||||||||
| PARTNER | 40.00 | 0.00 | Yes (X) | $173,900 | $0 | $34,695 | ||
| LISA LAURIN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $131,213 | $0 | $30,827 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $496,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEADING EDUCATORS | |||||
| 201 SAINT CHARLES AVE STE 114 | NEW ORLEANS | LA | 70170 | CONSULTING | $255,000 |
| TNTP | |||||
| 500 7TH AVENUE | NEW YORK | NY | 10018 | PRINCIPAL COACHING | $232,741 |
| ROBACK & BIALY CPAS PC | |||||
| 511 OLDE TOWN ROAD | ROCHESTER | MI | 48308 | OUTSOURCED CONTROLLER SERVICES | $126,739 |
| OAKLAND HILLS COUNTRY CLUB | |||||
| 3951 W MAPLE RD | BLOOMFIELD | MI | 48301 | GOLF VENUE | $105,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,292,083 | FundraisingAmt |
| All Other Contributions | $5,204,913 | AllOtherContributionsAmt |
| Noncash Contributions | $46,302 | NoncashContributionsAmt |
| Total Contributions | $6,496,996 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,843 | TotalRevenueColumnAmt |
| Exclusion | $231,843 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176 | TotalRevenueColumnAmt |
| Exclusion | $176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,330 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,292,083 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $556,414 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$470,084 | TotalRevenueColumnAmt |
| Exclusion | -$470,084 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,258,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$238,065 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947,188 | TotalAmt |
| Program Services | $1,947,188 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,173 | TotalAmt |
| Program Services | $264,459 | ProgramServicesAmt |
| Management And General | $109,042 | ManagementAndGeneralAmt |
| Fundraising | $122,672 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,153 | TotalAmt |
| Program Services | $180,158 | ProgramServicesAmt |
| Management And General | $83,292 | ManagementAndGeneralAmt |
| Fundraising | $206,703 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,274 | TotalAmt |
| Program Services | $32,906 | ProgramServicesAmt |
| Management And General | $11,028 | ManagementAndGeneralAmt |
| Fundraising | $32,340 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,381 | TotalAmt |
| Program Services | $29,498 | ProgramServicesAmt |
| Management And General | $12,539 | ManagementAndGeneralAmt |
| Fundraising | $22,344 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133 | TotalAmt |
| Management And General | $1,133 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,150 | TotalAmt |
| Management And General | $44,150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,451 | TotalAmt |
| Program Services | $24,500 | ProgramServicesAmt |
| Management And General | $67,201 | ManagementAndGeneralAmt |
| Fundraising | $53,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774 | TotalAmt |
| Program Services | $623 | ProgramServicesAmt |
| Fundraising | $1,151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,815 | TotalAmt |
| Program Services | $5,602 | ProgramServicesAmt |
| Management And General | $24,737 | ManagementAndGeneralAmt |
| Fundraising | $3,476 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,805 | TotalAmt |
| Program Services | $33,872 | ProgramServicesAmt |
| Management And General | $26,819 | ManagementAndGeneralAmt |
| Fundraising | $13,114 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,297 | TotalAmt |
| Program Services | $13,297 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,864 | TotalAmt |
| Program Services | $38,080 | ProgramServicesAmt |
| Management And General | $14,857 | ManagementAndGeneralAmt |
| Fundraising | $11,927 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,923 | TotalAmt |
| Management And General | $14,923 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $37,843 | $37,843 | ||
| BANK FEES | $8,345 | $1,933 | $6,412 | |
| SALES TAX EXPENSE | $3,161 | $3,161 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,689 | TotalAmt |
| Program Services | $1,232 | ProgramServicesAmt |
| Management And General | $3,407 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,501,419 | TotalAmt |
| Program Services | $2,609,258 | ProgramServicesAmt |
| Management And General | $418,222 | ManagementAndGeneralAmt |
| Fundraising | $473,939 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,677 | BOYAmt |
| EOY | $230,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,697 | BOYAmt |
| EOY | $6,165,459 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,667 | BOYAmt |
| EOY | $682,959 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,286 | BOYAmt |
| EOY | $56,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,893 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $44,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,366,327 | BOYAmt |
| EOY | $7,180,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,777 | BOYAmt |
| EOY | $11,130 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $171,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,777 | BOYAmt |
| EOY | $183,080 | 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 | $3,026,883 | BOYAmt |
| EOY | $6,314,166 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,667 | BOYAmt |
| EOY | $682,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,238,550 | BOYAmt |
| EOY | $6,997,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,366,327 | BOYAmt |
| EOY | $7,180,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,757,512 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,063 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $3,591,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,171,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,026,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,813,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,496,996 | CurrentTaxYearAmt |
| Total | $27,101,481 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,591,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,171,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,026,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,813,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,496,996 | CurrentTaxYearAmt |
| Total | $27,101,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,352,687 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,748,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,843 | CurrentTaxYearAmt |
| Total | $291,519 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,330 | CurrentTaxYearAmt |
| Total | $214,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,607,550 | TotalSupportAmt |
| Public Support CY170 | 0.35310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36380 | 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: 2019 = SHORT YEAR-END 6/30/20 2020 = FYE 06/30/21 2021 = FYE 06/30/22 2022 = FYE 06/30/23 2023 = FYE 06/30/24 |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,893 | OtherCostOrOtherBasisAmt |
| Book Value | $44,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,893 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,945,545 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,063 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $129,136 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $556,415 | OtherRevenueAmt |
| Revenue Not Reported | $686,614 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,258,931 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,258,931 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,186,970 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $129,136 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $556,415 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $685,551 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,501,419 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,501,419 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 556,415. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 556,415. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING 9/9/23 | Event1Nm |
| Gross Receipts Event1 | $324,478 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $305,758 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,720 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $25,871 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $101,636 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,817 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,692 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER | Event2Nm |
| Gross Receipts Event2 | $1,053,935 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $986,325 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,610 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $270,582 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $115,490 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,144 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,182 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,378,413 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,292,083 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,330 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $25,871 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $372,218 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $126,307 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,144 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,874 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $556,414 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$470,084 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DETROIT ACADEMY OF ARTS & SCIENCE | ||||||||
| 2985 E JEFFERSON AVENUE | DETROIT | MI | 48207 | 383364099 | GOV | $60,000 | $0 | PROVIDE FOUNDATIONAL TOOLS AND SUPPORT TO STAFF AND STUDENTS |
| ESCUELA AVANCEMOS ACADEMY | ||||||||
| 2635 HOWARD STREET | DETROT | MI | 48216 | 455575626 | GOV | $79,500 | $0 | RETENTION BONUSES |
| JALEN ROSE LEADERSHIP ACADEMY | ||||||||
| 15000 TROJAN STREET | DETROIT | MI | 48235 | 451794419 | GOV | $53,250 | $0 | RETENTION BONUSES |
| MAPSA FOUNDATION | ||||||||
| 217 S GRAND AVENUE 2ND FLOOR | LANSING | MI | 48933 | 383275525 | 501(C)(3) | $75,000 | $0 | SCHOLARSHIPS, COACHING TO PASS TEACHER CERTIFICATION |
| NEW PARADIGM FOR EDUCATION INC | ||||||||
| 1903 WILKINS STREET | DETROIT | MI | 48207 | 272059007 | 501(C)(3) | $1,384,438 | $0 | ADDITIONAL STAFF, COACHING & DEVELOPMENT BUILDING IMPROVEMENTS AND SURVEYS TO CHARTER SCHOOLS; TRANSPORTATION; RETENTION BONUSES |
| MICHIGAN COLLEGE ACCESS NETWORK | ||||||||
| 200 N WASHINGTON SQUARE 420 | LANSING | MI | 48933 | 364619621 | 501(C)(3) | $210,000 | $0 | INCREASE DETROIT'S (CITY) COLLEGE AND MICHIGAN'S COLLEGE MATRICULATION RATES, PERSISTENCE RATES AND MATCH RATES AT PARTICIPATING SCHOOLS |
| LAWRENCE TECHNOLOGICAL UNIVERSITY | ||||||||
| 21000 W 10 MILE RD | SOUTHFIELD | MI | 48075 | 381369604 | 501(C)(3) | $60,000 | $0 | TUITION AND SUPPLIES FOR CHARTER SCHOOL ENROLLEES |
| UNIVERSITY PREPARATORY ACADEMY | ||||||||
| 600 ANTIONETTE | DETROIT | MI | 48202 | 300573793 | GOV | $25,000 | $0 | TRANSPORTATION FOR ENROLLEES OF THE DUAL ENROLLMENT COURSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | 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. AT END OF GRANT TERM (OR BEFORE PAID-DEPENDING ON GRANT TERMS) GRANTEES SEND SUBSTANTIATION FOR EXPENSES PAID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICK KARMANOS | ||||||||||||||
| PARTNER | $190,008 | $0 | $0 | $0 | $1,771 | $0 | $15,201 | $0 | $38,035 | $0 | $245,015 | $0 | $0 | $0 |
| LATWILA AINSWORTH-COMFORT | ||||||||||||||
| PARTNER | $169,000 | $0 | $3,692 | $0 | $1,208 | $0 | $13,668 | $0 | $21,027 | $0 | $208,595 | $0 | $0 | $0 |
| LISA LAURIN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $130,000 | $0 | $0 | $0 | $1,213 | $0 | $10,400 | $0 | $20,427 | $0 | $162,040 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MONTHLY CLUB DUES TO THE DETROIT ATHLETIC CLUB ARE PAID FOR CEO & PARTNER, NICK KARMANOS. THE AMOUNT IS TREATED AS A NONTAXABLE BENEFIT AS THE MEMBERSHIP IS USED FOR DONOR MEETINGS AND EVENTS. ANY PERSONAL USE OF THE MEMBERSHIP REIMBURSEMENT IS REIMBURSED BY NICK KARMANOS TO DCF. |
| PART I, LINE 1B | THERE IS NOT A FORMAL WRITTEN POLICY REGARDING THE PAYMENT OF THE CLUB DUES PAID BY DCF FOR NICK KARMANOS. HOWEVER, KARMANOS RECEIVES EMAIL APPROVAL FROM BOARD CHAIR, K.C. CRAIN, FOR REIMBURSEMENT OF THE DUES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,302 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. OFFICERS AND DIRECTORS REVIEW THE POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS WHICH ARE THEN REVIEWED BY THE BOARD. IF A CONFLICT OF INTEREST EXISTS, BOARD MEMBERS WOULD EXCLUDE THEMSELVES FROM THE VOTE. |
| 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, AND NEW COMPENSATION RATES WERE BASED ON PREVIOUSLY APPROVED COMPENSATION RATES. |
| 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 2023 CALENDAR YEAR END W-2 REPORTING. |
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