DETROIT CHILDRENS FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT CHILDRENS FUND (EIN 46-2499615)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202003149349300730
- Schema version
- 2019v5.1
- 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 | 2020-11-09T08:35:31-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3133931180 | PhoneNum |
| Signature | 2020-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE M HUISMANN | PreparerPersonNm |
| PTIN | P00053811 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2020-10-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.149.88.222 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-04 | IPDt |
| IP Tm | 14:27:45 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 413CBFD9D4CD3CBBD9A21ECC9D41D955341CA4CB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $6,154,336 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,427,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,096,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$251,519 | PYOtherRevenueAmt |
| CY Other Revenue | -$316,733 | CYOtherRevenueAmt |
| PY Total Revenue | $7,175,612 | PYTotalRevenueAmt |
| CY Total Revenue | $5,779,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,882,349 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,852,134 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $530,450 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $556,484 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $455,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,293,541 | PYOtherExpensesAmt |
| CY Other Expenses | $2,618,694 | CYOtherExpensesAmt |
| PY Total Expenses | $7,706,340 | PYTotalExpensesAmt |
| CY Total Expenses | $7,027,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$530,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,247,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,226,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,939,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,628,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,588,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,598,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,350,250 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,902,501 | ExpenseAmt |
| Grant | $919,028 | 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 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $900,000 | ExpenseAmt |
| Grant | $900,000 | GrantAmt |
| Desc | SUPPORT FOR NEW LEADERS, SUPPORT THE TRAINING OF EMERGING SCHOOL LEADERS IN ELEMENTARY AND HIGH SCHOOLS OVER THE COURSE OF THE 2019-20 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 (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $862,000 | $862,000 | SUPPORT FOR MODEL SCHOOLS, SUPPORT BY EXPANDING/SCALING MODEL SCHOOLS FROM A CURRENT GROUP OF 4 SCHOOLS TO 16 K-8 SCHOOLS FOR THE 2019-20 SCHOOL YEAR. EXPAND COACHING FOR LEADERSHIP TEAMS, MASTER TEACHERS AND TEACHERS BEYOND ELA CURRICULUM TO INCLUDE MATH AT EACH SCHOOL. ALSO TO INCREASE THE NUMBER OF STRATEGIC PARTNERSHIP SCHOOLS FROM 8 TO 32. |
| $555,298 | TEAM FELLOWS AND LEADERSHIP INSTITUTE, AN INTENSIVE DEVELOPMENT OPPORTUNITY FOR SCHOOL LEADERSHIP TEAMS TO HELP THEM RAISE THE BAR FOR STUDENT ACHIEVEMENT IN AN EFFORT TO BE AMONG THE TOP-PERFORMING SCHOOLS IN MICHIGAN. COACHES WILL TRAIN SCHOOL LEADERSHIP TEAMS TO SET AMBITIOUS GOALS AND LEAD AN INVESTED STAFF TO REACH THEM. LEADERSHIP TEAMS WILL BE PROVIDED STRATEGIC DIRECTION AND SUPPORT AS THEY MAINTAIN FOCUS ON THEIR SCHOOL VISION, BUILD AN INCLUSIVE SCHOOL CULTURE, RAISE ACADEMIC EXPECTATIONS, AND CREATE POSITIVE MOMENTUM FOR THEIR SCHOOL COMMUNITY. | |
| $312,250 | SUPPORT #TEACH313 CAMPAIGN, SUPPORT THE FIRST-EVER NATIONAL CAMPAIGN TO RECRUIT TEACHERS TO DETROIT, HELPING TO ELIMINATE THE NEARLY 1,000 TEACHER VACANCIES THAT EXIST IN SCHOOLS ACROSS THE CITY. SUPPORT INCLUDES HIRING A CONSULTANT TO CREATE THE BRANDING AND WEBSITE PORTAL WITH LINKS TO EVERY TEACHING OPPORTUNITY IN DISTRICT AND CHARTER SCHOOLS IN DETROIT, DESIGN A PACKAGE OF INCENTIVES TO FINANCIALLY ATTRACT CURRENT AND FUTURE TEACHERS TO MOVE TO DETROIT, COLLECT POSITIVE STORIES (VIDEOS AND TESTIMONIALS) THAT RE-SHAPE THE NARRATIVE OF TEACHING IN DETROIT AND INSPIRE OTHERS, AND DEVELOP AND LAUNCH A LOCAL AND NATIONAL SOCIAL, RADIO AND TELEVISION MEDIA STRATEGY. | |
| $929,406 | $171,106 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,658,954 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,033,106 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,461,455 | 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 | 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 | 0 | 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 | 56 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | LAUREN HAWKINS | PersonNm |
| Phone | 3133931349 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| JACK ELSEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $176,228 | $0 | $42,044 | ||
| NICK KARMANOS | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $148,797 | $0 | $40,043 | Yes (X) | ||
| ERICA ROBERTSON | |||||||
| DEPUTY DIRECTOR THROUGH 11/15/19 | 40.00 | $142,301 | $0 | $11,293 | Yes (X) | ||
| KC CRAIN | |||||||
| BOARD CHAIR, DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TONYA ALLEN | |||||||
| SECRETARY, DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RYAN MAIBACH | |||||||
| TREASURER, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROL GOSS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM LEVINSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JACQUES PANIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PHIL COOLEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GRETCHEN DAVIDSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PERNILLA AMMANN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ARN TELLEM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLE ILITCH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL EMERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIFFANY DOUGLAS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT SIMONCINI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WRIGHT LASSITER III | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON TINSLEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TONY BARRA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TONY CERVONE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSE VENEGAS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DARIENNE DRIVER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANUP POPAT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $467,326 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,380 | 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 (4 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 | $1,038,349 |
| SCHOOLWORKS LLC | |||||
| 208 COLLEGE HIGHWAY BOX 7 | SOUTHWICK | MA | 01077 | CONSULTING | $395,018 |
| SC PARTNERS LLC | |||||
| 10240 WEST MCNICHOLS | DETROIT | MI | 48221 | CONSULTING | $302,250 |
| THE WRIGHT HENRION GROUP LLC | |||||
| 1926 DUKER AVENUE | LOUISVILLE | KY | 40205 | CONSULTING | $108,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,382,109 | FundraisingAmt |
| All Other Contributions | $4,714,152 | AllOtherContributionsAmt |
| Noncash Contributions | $11,500 | NoncashContributionsAmt |
| Total Contributions | $6,096,261 | TotalContributionsAmt |
| Fundraising Gross Income | $58,075 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,382,109 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $374,808 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$316,733 | TotalRevenueColumnAmt |
| Exclusion | -$316,733 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,779,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$316,733 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,852,134 | TotalAmt |
| Program Services | $3,852,134 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,746 | TotalAmt |
| Program Services | $179,892 | ProgramServicesAmt |
| Fundraising | $267,854 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,550 | TotalAmt |
| Program Services | $28,482 | ProgramServicesAmt |
| Fundraising | $52,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,188 | TotalAmt |
| Program Services | $9,967 | ProgramServicesAmt |
| Fundraising | $18,221 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560 | TotalAmt |
| Management And General | $1,560 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,800 | TotalAmt |
| Management And General | $23,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,816 | TotalAmt |
| Program Services | $35,695 | ProgramServicesAmt |
| Management And General | $51,144 | ManagementAndGeneralAmt |
| Fundraising | $33,977 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,266 | TotalAmt |
| Program Services | $2,766 | ProgramServicesAmt |
| Fundraising | $14,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,443 | TotalAmt |
| Management And General | $3,001 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,578 | TotalAmt |
| Program Services | $3,192 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
| Fundraising | $21,886 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,847 | TotalAmt |
| Program Services | $48,507 | ProgramServicesAmt |
| Management And General | $2,951 | ManagementAndGeneralAmt |
| Fundraising | $9,389 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,344 | TotalAmt |
| Management And General | $7,244 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM SERVICE EXPENSE | $975,599 | $975,599 | |
| PROG SERVICE CONSULTING | $949,974 | $949,974 | |
| CODY PROJECT EXPENSES | $344,188 | $344,188 | |
| FUNDRAISING EXPENSES | $37,267 | $37,267 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,012 | TotalAmt |
| Program Services | $31,059 | ProgramServicesAmt |
| Management And General | $15,906 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,027,312 | TotalAmt |
| Program Services | $6,461,455 | ProgramServicesAmt |
| Management And General | $110,106 | ManagementAndGeneralAmt |
| Fundraising | $455,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,151,246 | BOYAmt |
| EOY | $4,636,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,558 | BOYAmt |
| EOY | $799,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,223 | BOYAmt |
| EOY | $850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,681 | BOYAmt |
| EOY | $2,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,226,708 | BOYAmt |
| EOY | $5,939,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,905 | BOYAmt |
| EOY | $115,280 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367,769 | BOYAmt |
| EOY | $2,473,559 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,674 | BOYAmt |
| EOY | $2,588,839 | 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 | $3,522,537 | BOYAmt |
| EOY | $1,140,810 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,497 | BOYAmt |
| EOY | $2,209,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,598,034 | BOYAmt |
| EOY | $3,350,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,226,708 | BOYAmt |
| EOY | $5,939,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,247,784 | 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 | 0 | FSAuditedInd |
| 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 | $653,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,930,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,427,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,096,261 | CurrentTaxYearAmt |
| Total | $21,207,811 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $653,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,930,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,427,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,096,261 | CurrentTaxYearAmt |
| Total | $21,207,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,761,148 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,446,663 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $45,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,075 | CurrentTaxYearAmt |
| Total | $206,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,413,886 | TotalSupportAmt |
| Public Support CY170 | 0.44110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42850 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $330,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $308,495 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,275 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $31,253 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $36,906 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,890 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $297 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER | Event2Nm |
| Gross Receipts Event2 | $1,109,414 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,073,614 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,800 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $13,417 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $214,173 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $68,962 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $410 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,440,184 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,382,109 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,075 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $44,670 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $251,079 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,852 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $374,808 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$316,733 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| DETROIT ACADEMY OF ARTS & SCIENCE | ||||||||
| 2985 E JEFFERSON AVENUE | DETROIT | MI | 48207 | 383364099 | GOV | $431,948 | PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS | |
| ESCUELA AVANCEMOS | ||||||||
| 2635 HOWARD STREET | DETROIT | MI | 48216 | 455575626 | GOV | $147,014 | PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS | |
| HOPE ACADEMY | ||||||||
| 12121 BROADSTREET AVENUE | DETROIT | MI | 48204 | 383430772 | GOV | $105,066 | PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS | |
| JALEN ROSE LEADERSHIP ACADEMY | ||||||||
| 15000 TROJAN STREET | DETROIT | MI | 48235 | 451794419 | GOV | $235,000 | PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS | |
| NEW PARADIGM FOR EDUCATION INC | ||||||||
| 1903 WILKINS STREET | DETROIT | MI | 48207 | 272059007 | 501(C)(3) | $1,000,000 | CREATE NEW HIGH QUALITY SEATS IN SCHOOLS IN DETROIT | |
| NEW LEADERS INC | ||||||||
| 30 WEST 26TH STREET 10TH FLOOR | NEW YORK | NY | 10010 | 043519203 | 501(C)(3) | $760,000 | PROVIDE LEADERSHIP DEVELOPMENT TRAINING FOR CURRENT/ASPIRING DPSCD PRINCIPALS | |
| DETROIT PUBLIC SCHOOLS FOUNDATION | ||||||||
| FISHER BUILDING SUITE 1004 3011 | DETROIT | MI | 48202 | 300135450 | 501(C)(3) | $140,000 | HIRE FULL TIME SENIOR DIRECTOR OF LEADERSHIP DEVELOPMENT AND SCHOOL IMPROVEMENT | WEST GRAND BLVD |
| GREAT MINDS PBC | ||||||||
| 55 M STREET SE SUITE 340 | WASHINGTON | DC | 20003 | 843785772 | $234,000 | IMPLEMENTATION OF MODEL SCHOOLS' MATH CURRICULUM AND INSTRUCTIONAL COACHING | ||
| EL EDUCATION INC | ||||||||
| 247 W 35TH STREET SUITE 800 | NEW YORK | NY | 10001 | 061576405 | 501(C)(3) | $437,000 | IMPLEMENTATION OF MODEL SCHOOLS' MATH CURRICULUM AND INSTRUCTIONAL COACHING | |
| DETROIT PUBLIC SCHOOLS FOUNDATION | ||||||||
| FISHER BUILDING SUITE 1004 3011 | DETROIT | MI | 48202 | 300135450 | 501(C)(3) | $191,000 | PROVIDE PROFESSIONAL LEARNING AND DEVELOPMENT FOR TEACHERS AND INSTRUCTIONAL LEADERS | WEST GRAND BLVD |
| MAPSA FOUNDATION | ||||||||
| 217 S GRAND AVENUE 2ND FLOOR | LANSING | MI | 48933 | 383275525 | 501(C)(3) | $125,000 | PROVIDE SUPPORT FOR NEW TEACHER CERTIFICATION PROGRAM | |
| DETROIT PUBLIC SCHOOLS FOUNDATION | ||||||||
| FISHER BUILDING SUITE 1004 3011 | DETROIT | MI | 48202 | 300135450 | 501(C)(3) | $22,456 | PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS | WEST GRAND BLVD |
| CITY YEAR INC BOSTON | ||||||||
| 287 COLUMBUS AVENUE | BOSTON | MA | 02116 | 222882549 | 501(C)(3) | $5,000 | PROVIDE SUPPORT TO SPONSOR EVENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACK ELSEY | ||||||||||||||
| EXECUTIVE DIRECTOR | $176,228 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,044 | $0 | $218,272 | $0 | $0 | $0 |
| NICK KARMANOS | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $148,797 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,043 | $0 | $188,840 | $0 | $0 | $0 |
| ERICA ROBERTSON | ||||||||||||||
| DEPUTY DIRECTOR THROUGH 11/15/19 | $142,301 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,293 | $0 | $153,594 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | ERICA ROBERTSON RECEIVED A SEVERANCE PAYMENT OF $16,715 DURING THE TAX YEAR. PAYMENT WAS MADE ON 11/15/19, THE EFFECTIVE DATE OF THE AGREEMENT. |
| FORM 990: PART VII, SECTION A, LINE 5 | ONE EMPLOYEE, JACK ELSEY, IS COMPENSATED BY AN UNRELATED ORGANIZATION, THE SKILLMAN FOUNDATION. JACK ELSEY IS THE EXECUTIVE DIRECTOR OF THE DETROIT CHILDREN'S FUND AND SPENDS 100% OF HIS TIME ON DETROIT CHILDREN'S FUND ACTIVITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | PLEASE SEE THE NEW PROGRAM SERVICES DESCRIPTION ON PART II LINE 4A. |
| 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. |
| 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, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| PART XII, LINE 2B: | EFFECTIVE JUNE 10, 2020 DETROIT CHILDREN'S FUND IS CHANGING ITS FISCAL YEAR-END FROM DECEMBER 31 TO JUNE 30. AS A RESULT, AN 18-MONTH AUDIT OF THE ENTITY'S FINANCIAL STATEMENTS WAS PERFORMED FOR THE PERIOD JANUARY 1, 2019 THROUGH JUNE 30, 2020. |
| 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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