482FORWARD: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
482FORWARD (EIN 47-3537426)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-19
IRS object ID
201812929349300601
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-10-19T08:17:05-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461282767PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DBA SCHREIBER ADVISORS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1888 W BIG BEAVER RD SUITE 888AddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48084ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473537426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1482 FORWARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control482FBusinessNameControlTxt
Phone3134443198PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11211 TRUMBULL STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHON CLARKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3134103796PhoneNum
Signature2018-10-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT F WINNICK CPAPreparerPersonNm
PTINP01070459PTIN
Phone2486897550PhoneNum
Preparation2018-10-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-19IPDt
IP Tm07:17:05IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id87DEA4A306C53156AB2C36C92D5987CF030010B3AtSubmissionCreationDeviceId
At Submission Filing Device Id73B10574287E3D333EEB6B452A7097A1D4210A0DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHON CLARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114395 PATTONAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48233ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$702,074GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.482FORWARD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or Mission482 FORWARD IS A DETROIT-BASED NONPROFIT ORGANIZATION THAT INVESTS ITS RESOURCES AND EFFORTS TO CREATE A DETROIT WHERE EVERY STUDENT GRADUATES READY TO BECOME A FULLY ENGAGED PARTICIPANT IN THE WORLD, EQUIPPED WITH THE CHARACTER AND THE CAPACITY TO NEGOTIATE HER ENVIRONMENT AND CHANGE IT FOR THE BETTER.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$785,466PYContributionsGrantsAmt
CY Contributions Grants$702,074CYContributionsGrantsAmt
PY Program Service Revenue$886PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$786,352PYTotalRevenueAmt
CY Total Revenue$702,074CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$255,078PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$268,835CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,401CYTotalFundraisingExpenseAmt
PY Other Expenses$344,490PYOtherExpensesAmt
CY Other Expenses$95,963CYOtherExpensesAmt
PY Total Expenses$599,568PYTotalExpensesAmt
CY Total Expenses$364,798CYTotalExpensesAmt
PY Revenues Less Expenses$186,784PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$337,276CYRevenuesLessExpensesAmt
Total Assets BOY$186,784TotalAssetsBOYAmt
Total Assets EOY$524,560TotalAssetsEOYAmt
Total Liabilities EOY$500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$186,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$524,060NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission482 FORWARD IS A DETROIT-BASED NONPROFIT ORGANIZATION THAT INVESTS ITS RESOURCES AND EFFORTS TO CREATE A DETROIT WHERE EVERY STUDENT GRADUATES READY TO BECOME A FULLY ENGAGED PARTICIPANT IN THE WORLD, EQUIPPED WITH THE CHARACTER AND THE CAPACITY TO NEGOTIATE HER ENVIRONMENT AND CHANGE IT FOR THE BETTER. PROJECTS ARE DETERMINED BY THE COMMUNITY'S NEEDS AND VISION. 482 FORWARD BELIEVES THAT CHILDREN HAVE THE RIGHT TO AN EXCELLENT EDUCATION REGARDLESS OF THEIR RACE OR SOCIOECONOMIC STATUS AND STUDENT SUCCESS IS THE COLLECTIVE RESPONSIBILITY OF OUR ENTIRE COMMUNITY. ALSO FAMILIES HAVE THE RIGHT TO DEFINE SOLUTIONS TO THE PROBLEMS PREVAILING IN THEIR SCHOOLS AND COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$302,934ExpenseAmt
Grant$688,333GrantAmt
Desc482 FORWARD IS A DETROIT-BASED NONPROFIT ORGANIZATION THAT INVESTS ITS RESOURCES AND EFFORTS TO CREATE A DETROIT WHERE EVERY STUDENT GRADUATES READY TO BECOME A FULLY ENGAGED PARTICIPANT IN THE WORLD, EQUIPPED WITH THE CHARACTER AND THE CAPACITY TO NEGOTIATE HER ENVIRONMENT AND CHANGE IT FOR THE BETTER. PROJECTS ARE DETERMINED BY THE COMMUNITY'S NEEDS AND VISION. 482 FORWARD BELIEVES THAT CHILDREN HAVE THE RIGHT TO AN EXCELLENT EDUCATION REGARDLESS OF THEIR RACE OR SOCIOECONOMIC STATUS AND STUDENT SUCCESS IS THE COLLECTIVE RESPONSIBILITY OF OUR ENTIRE COMMUNITY.Desc
Total Program Service Expenses$302,934TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1482 FORWARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3134103796PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11211 TRUMBULLAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48216ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAYESH PATEL
BOARD OF DIRYes (X)$0$0$0
MAURICE WEEKS
TREASURERYes (X)$0$0$0Yes (X)
STACEY JOHNSON
BOARD OF DIRYes (X)$0$0$0
VERTONGIE BAILEY
SECRETARYYes (X)$0$0$0Yes (X)
JONATHON CLARK
PRESIDENTYes (X)$0$0$0Yes (X)
ERNESTINE PERKINS
BOARD OF DIRYes (X)$0$0$0
SHAWN KENDRICK
BOARD OF DIRYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$702,074AllOtherContributionsAmt
Total Contributions$702,074TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$702,074TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$224,209TotalAmt
Program Services$190,578ProgramServicesAmt
Management And General$33,631ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,960TotalAmt
Program Services$19,516ProgramServicesAmt
Management And General$3,444ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,666TotalAmt
Program Services$18,416ProgramServicesAmt
Management And General$3,250ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,610TotalAmt
Management And General$3,610ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,822TotalAmt
Program Services$47,373ProgramServicesAmt
Management And General$4,449ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,002TotalAmt
Program Services$16,673ProgramServicesAmt
Management And General$5,329ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,656TotalAmt
Program Services$6,005ProgramServicesAmt
Management And General$2,250ManagementAndGeneralAmt
Fundraising$3,401FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,373TotalAmt
Program Services$4,373ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$364,798TotalAmt
Program Services$302,934ProgramServicesAmt
Management And General$58,463ManagementAndGeneralAmt
Fundraising$3,401FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,784BOYAmt
EOY$524,560EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,784BOYAmt
EOY$524,560EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$500EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$186,784BOYAmt
EOY$39,498EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$484,562EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,784BOYAmt
EOY$524,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,784BOYAmt
EOY$524,560EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$337,276ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$785,466CurrentTaxYearMinus1YearAmt
Current Tax Year$702,074CurrentTaxYearAmt
Total$1,487,540TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$785,466CurrentTaxYearMinus1YearAmt
Current Tax Year$702,074CurrentTaxYearAmt
Total$1,487,540TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,487,540PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$886CurrentTaxYearMinus1YearAmt
Total$886TotalAmt
FieldValueIRS element (for citing)
Total Support$1,488,426TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 886ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$702,074TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$702,074RevenueSubtotalAmt
Total Revenue Per Form990$702,074TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$364,798TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$364,798ExpensesSubtotalAmt
Total Expenses Per Form990$364,798TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION482 FORWARD IS A DETROIT-BASED NONPROFIT ORGANIZATION THAT INVESTS ITS RESOURCES AND EFFORTS TO CREATE A DETROIT WHERE EVERY STUDENT GRADUATES READY TO BECOME A FULLY ENGAGED PARTICIPANT IN THE WORLD, EQUIPPED WITH THE CHARACTER AND THE CAPACITY TO NEGOTIATE HER ENVIRONMENT AND CHANGE IT FOR THE BETTER. PROJECTS ARE DETERMINED BY THE COMMUNITY'S NEEDS AND VISION. 482 FORWARD BELIEVES THAT CHILDREN HAVE THE RIGHT TO AN EXCELLENT EDUCATION REGARDLESS OF THEIR RACE OR SOCIOECONOMIC STATUS AND STUDENT SUCCESS IS THE COLLECTIVE RESPONSIBILITY OF OUR ENTIRE COMMUNITY. ALSO FAMILIES HAVE THE RIGHT TO DEFINE SOLUTIONS TO THE PROBLEMS PREVAILING IN THEIR SCHOOLS AND COMMUNITIES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE AUDITING FIRM PREPARES THE TAX RETURN BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATIONAND THEN THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND VALINDA VINCENT.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GSTIPEND 37,135 0 0 TRAINING 10,238 857 0 MEDIA & TECHNOLOGY 0 3,592 0 TOTAL 47,373 4,449 0

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