DETROIT PARENT NETWORK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT PARENT NETWORK (EIN 33-1054423)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349314921
- Schema version
- 2018v3.1
- 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 | 2019-11-15T17:25:08-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383479960 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tellis & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 E Kirby Street Ste 106 | AddressLine1Txt |
| City | Detroit | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331054423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT PARENT NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 LOTHROP | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMETTA LILLY | PersonNm |
| Person Title | CHIEF EXEXCUTIV | PersonTitleTxt |
| Phone | 3138320617 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANITA TELLIS | PreparerPersonNm |
| PTIN | P00943329 | PTIN |
| Phone | 3138733812 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.112.167.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 17:27:38 | IPTm |
| Federal Original Submission Id | 3800142019319drk45lp | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F84354D0CB3149E26DBF9C748963406E77B166D3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F84354D0CB3149E26DBF9C748963406E77B166D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFERY ROBINSON PHD | PrincipalOfficerNm |
| Gross Receipts | $733,336 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.detroitparentnetwork.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | A NETWORK OF PARENTS WORKING TO BUILD AND ENGAGE PARENTS AND OTHERS TO ENSURE EVERY CHILD HAS A CHAMPION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,046,649 | PYContributionsGrantsAmt |
| CY Contributions Grants | $677,552 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,995 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $594 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,545 | PYOtherRevenueAmt |
| CY Other Revenue | $8,195 | CYOtherRevenueAmt |
| PY Total Revenue | $1,080,779 | PYTotalRevenueAmt |
| CY Total Revenue | $733,336 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $539,578 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $449,641 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $654,145 | PYOtherExpensesAmt |
| CY Other Expenses | $465,690 | CYOtherExpensesAmt |
| PY Total Expenses | $1,193,723 | PYTotalExpensesAmt |
| CY Total Expenses | $915,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$112,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$181,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,275,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,168,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $189,360 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $264,301 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,085,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $903,719 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A NETWORK OF PARENTS WORKING TO BUILD AND ENGAGE PARENTS AND OTHERS TO ENSURE EVERY CHILD HAS A CHAMPION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $600,530 | ExpenseAmt |
| Desc | Detroit Parent Network (DPN), the regions premier parent engagement organization, equips parents/families with information and training that empowers them as Champions for their children and their community. DPN educates and equips parents with the training and the tools they need to be better parents and influence schools, community and civic leaders to ensure the success of All children. DPN is also known for equipping parents as Advocates in their local schools to meeting with state and national legislators to advance educational equity and policies that support children and families. DPN provides its services and support within a multi-generational lens that has impacted the lives of tens of thousands of Detroit parents, grandparents and children of all ages. Through nurturing and supportive staff and activities, DPN builds the capacity of parents as people and caregivers through love, leadership and advocacy. DPN is a member driven organization with 1,200 members in 2018 throughout the metro area. DPN members pay a small annual fee of $10 as a personal investment in a large array of services and opportunities for themselves and their children. Via a new grant by the Fisher Family Foundation, DPN is piloting an Early Childhood Enrichment and Educational Field Trips model in the Brightmoor Community. Working with 16 early care providers, parents and more than 600 children, DPN exposed and enriched the Brightmoor Quality Initiative families with trips to parks, museums and cultural venues that for many of the families they had never been exposed to. Similar to this grant where all the parents are members, DPN offers benefits of membership such as, access to free and low cost theater and sports events, field trips to educational and recreational settings and a monthly Member Mixer where adults and children learn, grow and support one another. DPN is known for its Peer to Peer Training that equips parents in numerous content areas such as early literacy, child-family policy and community outreach. DPNs Pathways to Literacy a homebased program which provides a home library and parent coaching for families with children 1.5 4.5 years old is led by trained Parent Literacy Coaches. DPNs Pathways to Literacy curriculum is also taught in Spanish. The work of these trained coaches with the support of DPN staff has proven to positively impact child-adult literacy and engagement based on evidence based evaluation tools and an external evaluator. Some 400 families have received Pathways to Literacy over the years. The success of the program is being further enhanced to positioning it to become an evidence based program and be part of the small number of programs known to build literacy in the home in the State of Michigan. In addition to its core work in providing trainings and support groups such as Men of DPN and the Mommy Group, DPN increased its focus on education and careers for family economic mobility. For a number of years through Project Graduation, DPN was conducting academic support and college tours for youth and parents. While that grant was reduced by the funder for one community, DPN pivoted to a more robust model of engaging colleges, employers and workforce partners. In August 2019 DPN launched a proof of concept entitled Community Pathways to Opportunity and began partnership with the Detroit College Access Network and the Regional Chamber of Commerce, Siena Heights, Oakland and Wayne State University and Wayne Metro (the Countys Community Action Agency). Community Pathways to Opportunity received funding from both the Ford Fund and the GM/Regional Chamber to begin planning a community education and career HUB in the DPNs lower level along with training pare At its Lothrop building DPN creates spaces for parents and their children to organize, learn and support each other with weekly and monthly events. DPN has an array of parents and collaborations with numerous organizations multiple geographical neighborhoods. Programs such as Head Start, Public and Charter Schools, Churches and Community Centers enlist DPN to provide Love and Logic and parent leadership and advocacy training. Several new partnerships have begun with the Detroit Health Department, Karmanos Cancer Institute and the University of Michigan School of Public Health as a result of the new focus on the health and wellbeing and reducing health disparities. This includes mental health, nutrition along with physical and dental health. DPN staff and parents were treated to a Health Promotions 101 training by the University of Michigan to help DPN become a stronger advocate for health promotion and health equity. As a result of its strategic partnerships DPN has emerged as a city-wide Parent Engagement Champion in the Hope Starts Here initiative to improve the lives of families with children pre-birth to age eight. Additionally, DPN without funding, began workshops to inform parents about the Third Grade Reading Law to help galvanize the community around the importance of early literacy. Working as a member of the Design Team of the Community Education Commission DPN trained and equipped parents in the Mayors initiative, the GOAL line, and implemented focus groups and conducted extensive outreach with Detroits first city-wide School Guide. DPN continues to grow and is excited about its expansion and array of new partnerships to create conditions for All children to thrive. We recognize that parents are central to building the necessary solutions for Detroit and the nation. DPN will continue to work tirelessly to reinforce parents as their childs first teacher an As a result of its strategic partnerships DPN has emerged as a city-wide Parent Engagement Champion in the Hope Starts Here initiative to improve the lives of families with children pre-birth to age eight. Additionally, DPN without funding, began workshops to inform parents about the Third Grade Reading Law to help galvanize the community around the importance of early literacy. Working as a member of the Design Team of the Community Education Commission DPN trained and equipped parents in the Mayors initiative, the GOAL line, and implemented focus groups and conducted extensive outreach with Detroits first city-wide School Guide. DPN continues to grow and is excited about its expansion and array of new partnerships to create conditions for All children to thrive. We recognize that parents are central to building the necessary solutions for Detroit and the nation. DPN will continue to work tirelessly to reinforce parents as their childs first teacher and to help build programs and policies that empower families to their full potential. | Desc |
| Total Program Service Expenses | $600,530 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMETTA LILLY | PersonNm |
| Phone | 3138320617 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 LOTHROP | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DEBORAH D HENDERSON | ||||||||
| PARENT LEADER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONYA ALLEN | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LOVE | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN PEOPLES-PHELPS | ||||||||
| PARENT LEADER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT E JONES | ||||||||
| PARENT LEADER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE CAMACHO | ||||||||
| PARENT LEADER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE V JACKSON | ||||||||
| PARENT LEADER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY KINSEY | ||||||||
| PARENT LEADER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE SHANNON HOLMES | ||||||||
| MEMBERS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN PAULING | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY KING | ||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL SUMMERS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ODIS BELLINGER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMIE JONES | ||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ROSS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KAREN LEE | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK BLACKMON | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOSHA M TABRON | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| YEMISI ODETOYINBO | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY ROBINSON | ||||||||
| CHAIRPERSON | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DORETHIA KELLY | ||||||||
| TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHAUN WILSON | ||||||||
| VICE CHAIRPERSON | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON KILGORE | ||||||||
| SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMETTA LILLY | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | $83,112 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $10,166 | MembershipDuesAmt |
| Fundraising | $5,177 | FundraisingAmt |
| All Other Contributions | $662,209 | AllOtherContributionsAmt |
| Total Contributions | $677,552 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKSHOP INCOME | 611600 | $24,691 | $24,691 |
| PROGRAM SERVICE REVENUE | 624410 | $22,304 | $22,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,995 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $594 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $5,177 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,195 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,195 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $733,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,485 | TotalAmt |
| Program Services | $13,947 | ProgramServicesAmt |
| Management And General | $63,538 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,259 | TotalAmt |
| Program Services | $184,867 | ProgramServicesAmt |
| Management And General | $58,850 | ManagementAndGeneralAmt |
| Fundraising | $35,542 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,506 | TotalAmt |
| Program Services | $26,810 | ProgramServicesAmt |
| Management And General | $23,678 | ManagementAndGeneralAmt |
| Fundraising | $4,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,391 | TotalAmt |
| Program Services | $26,490 | ProgramServicesAmt |
| Management And General | $9,982 | ManagementAndGeneralAmt |
| Fundraising | $1,919 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,240 | TotalAmt |
| Fundraising | $3,240 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,700 | TotalAmt |
| Management And General | $7,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,766 | TotalAmt |
| Program Services | $67,962 | ProgramServicesAmt |
| Management And General | $64,804 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,846 | TotalAmt |
| Program Services | $10,846 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,866 | TotalAmt |
| Program Services | $16,391 | ProgramServicesAmt |
| Management And General | $3,475 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,042 | TotalAmt |
| Program Services | $27,234 | ProgramServicesAmt |
| Management And General | $6,808 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,345 | TotalAmt |
| Program Services | $31,443 | ProgramServicesAmt |
| Management And General | $3,902 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,697 | TotalAmt |
| Management And General | $9,697 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,992 | TotalAmt |
| Program Services | $28,794 | ProgramServicesAmt |
| Management And General | $7,198 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,181 | TotalAmt |
| Program Services | $16,145 | ProgramServicesAmt |
| Management And General | $4,036 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $76,775 | $71,912 | $4,863 |
| COLLEGE TOURS | $4,289 | $4,289 | |
| PARENT ENGAGEMENT | $57,239 | $57,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,712 | TotalAmt |
| Program Services | $16,161 | ProgramServicesAmt |
| Management And General | $1,551 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,331 | TotalAmt |
| Program Services | $600,530 | ProgramServicesAmt |
| Management And General | $270,082 | ManagementAndGeneralAmt |
| Fundraising | $44,719 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,954 | BOYAmt |
| EOY | $349,776 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,374 | BOYAmt |
| EOY | $161,206 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $215,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,839 | BOYAmt |
| EOY | $182,315 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,102 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $573,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $313,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,805 | BOYAmt |
| EOY | $259,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,074 | BOYAmt |
| EOY | $1,168,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,453 | BOYAmt |
| EOY | $35,901 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,907 | BOYAmt |
| EOY | $220,108 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,360 | BOYAmt |
| EOY | $264,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,417 | BOYAmt |
| EOY | $306,784 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,297 | BOYAmt |
| EOY | $596,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,714 | BOYAmt |
| EOY | $903,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,074 | BOYAmt |
| EOY | $1,168,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$181,995 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,880,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,605,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,473,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,060,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591,650 | CurrentTaxYearAmt |
| Total | $7,611,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,880,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,605,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,473,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,060,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591,650 | CurrentTaxYearAmt |
| Total | $7,611,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,776,393 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,835,109 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594 | CurrentTaxYearAmt |
| Total | $2,827 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $725 | CurrentTaxYearAmt |
| Total | $25,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,639,960 | TotalSupportAmt |
| Public Support CY170 | 0.50200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $333,470 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $97,496 | DepreciationAmt |
| Book Value | $235,974 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $166,558 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,552 | DepreciationAmt |
| Book Value | $16,916 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $65,629 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $58,796 | DepreciationAmt |
| Book Value | $6,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $259,723 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Liabilities | Desc |
| Amt | $8,292 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,292 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $739,344 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $6,008 | OtherRevenueAmt |
| Revenue Not Reported | $6,008 | RevenueNotReportedAmt |
| Revenue Subtotal | $733,336 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $733,336 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $921,339 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,008 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,008 | ExpensesNotReportedAmt |
| Expenses Subtotal | $915,331 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $915,331 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | IN-KIND SERVICES |
| Other expenses not included on Form 990 (Part XII, line 2d) | IN-KIND SERVICES |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Membership roles, rights etc are determined in multiple sections of The Detroit Parent Network By-laws, version 2008See BylawsArticle I Members: Section 1 to 9Article II Directors: Section 1 |
| Member election for additional members Part VI line 7a | ALL BOARD MEMBERS ARE VOTING MEMBERS. |
| Committee meeting documentation Part VI line 8b | EACH COMMITTEE SUBMITS A REOPT AT THE BI-MONTHLY BOARD MEETINGS AND THEIR REPORTS ARE CAPTURED IN THE MEETING MINUTES. |
| Form 990 governing body review Part VI line 11 | COPY OF TAX FORM 990 IS SUPPLIED TO THE BOARD OF DIRECTORS FOR REVIEW EITHER IN ELECTRONIC OR PAPER FORMAT. THE FINANCE COMMITTEE APPROVES THE DOCUMENT BEFORE IT IS SUBMITTED TO THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY COMPLIANCE IS MONITORED ANNUALLY. STAFF AND BOARD HAVE TO REPORT IF THEY HAVE A CONFLICT INTEREST. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION FOR CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARDS REVEIW OF PERFORMANCE, AGENCY BUDGET. ALSO BASED ON MICHIGAN COMPENSATION REPORT FOR LIKE ROLES AND AGENCIES. |
| Other officer or key employee compensation Part VI line 15b | OTHER KEY EMPLOYEE COMPENSATION DETERMINED BY PERFORMANCE REVIEWS, CHIEF EXECUTIVE OFFICER AND BOARD APPROVAL, AND BUDGET CONSTRAINTS. ALSO BASED ON MICHIGAN COMPENSATION REPORT FOR LIKE ROLES AND AGENCIES. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, ON OTHER WEBSITE, AND ALSO IN ANNUAL REPORTS. |
| List of other fees for services expenses Part IX line 11g | SEE OVERFLOW SCHEDULE (PROFESSIONAL FEES AND CONTRACTUAL FEES). |
| List of other expenses Part IX line 24e | SEE OVERFLOW SCHEDULE --- LINE 24e |
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