Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-5106242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$6,414,290
Down $128,640 (-2.0%) from 2021
Net Assets
Down$6,045,757
Down $103,506 (-1.7%) from 2021
Liabilities
Down$368,533
Down $25,134 (-6.4%) from 2021
Revenue
Down$3,494,529
Down $586,880 (-14%) from 2021
Expenses
Up$3,343,035
Up $654,989 (+24%) from 2021
Net Income
Down$151,494
Down $1,241,869 (-89%) from 2021
The organization has one program that provides academic tutoring, mentoring, and athletic training to detroit youth.
Through education, athletics, mentorship and intervention, the downtown boxing gym empowers detroit students to be positive and productive members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,436,623 | $3,735,264 | ▲ $298,641 |
| Investments in Publicly Traded Securities | $1,734,854 | $1,546,180 | ▼ $188,674 |
| Pledges and Grants Receivable | $413,279 | $595,892 | ▲ $182,613 |
| Cash and Non-Interest-Bearing Accounts | $900,661 | $473,897 | ▼ $426,764 |
| Savings and Temporary Cash Investments | $43,390 | $40,963 | ▼ $2,427 |
| Prepaid Expenses and Deferred Charges | $14,123 | $22,094 | ▲ $7,971 |
| Total Assets | $6,542,930 | $6,414,290 | ▼ $128,640 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $246,734 | $223,943 | ▼ $22,791 |
| Accounts Payable and Accrued Expenses | $146,933 | $144,590 | ▼ $2,343 |
| Total Liabilities | $393,667 | $368,533 | ▼ $25,134 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,273,860 | $3,342,913 | ▼ $930,947 |
| Net Assets With Donor Restrictions | $1,875,403 | $2,702,844 | ▲ $827,441 |
| Total Net Assets Fund Balance | $6,149,263 | $6,045,757 | ▼ $103,506 |
| Total Liabilities and Net Assets / Fund Balance | $6,542,930 | $6,414,290 | ▼ $128,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,024,537 | $82,043 | $2,106,580 |
| Buildings | $811,695 | $82,043 | $893,738 |
| Equipment | $496,733 | $124,461 | $621,194 |
| Leasehold Improvements | $391,329 | $130,120 | $521,449 |
| Land | $10,970 | - | $10,970 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Hauser | Executive Director | FT | $100,385 | $100,385 |
| Khali Sweeney | President/founder | FT | $100,385 | $100,385 |
| Name | Title |
|---|---|
| Rakesh Aneja | Board Chair |
| Peter Fezzey | Board Vice-chair |
| Brian Vieaux | Trustee |
| Clifford Brown | Trustee |
| David Moss | Trustee |
| Dennis Blender | Trustee |
| Jeff Addison | Trustee |
| Jj Velez | Trustee |
| Julie Lodge-jarrett | Trustee |
| Michael Perkins | Trustee |
| Plez Williams | Trustee |
| Shawn Riley | Trustee |
| Todd Sachse | Trustee |
| Gary Wilson | Secretary |
| Joe Schmidt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 80 | $307,052 | Market Value Per Pound |
| Other Non Cash Contri Table | 100 | $114,374 | Market Value |
| Other Non Cash Contri Table | 18 | $58,510 | Market Value |
| Clothing and Household Goods | - | $43,942 | Market/ Thrift Value |
| Cars and Other Vehicles | 1 | $43,118 | Kelly Blue Book Report |
| Real Estate Commercial | 1 | $33,500 | Land Improvements |
| Other Non Cash Contri Table | 12 | $31,678 | Market Value |
| Books and Publications | - | $8,427 | Market Value |
| Total Noncash Contributions | 212 | $640,601 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,737,694 |
| Salaries, Compensation, and Employee Benefits | $1,572,932 |
| Total Fundraising Expense | $513,733 |
| Grants and Similar Amounts Paid | $32,409 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $856,514 | $49,363 | $255,302 | $1,161,179 |
| Current Officers, Directors, Trustees, and Key Employees | $150,770 | $25,000 | $25,000 | $200,770 |
| All Other Expenses | $106,104 | $24,266 | $24,291 | $154,661 |
| Fees for Services Other | $108,695 | $3,430 | $23,249 | $135,374 |
| Payroll Taxes | $86,816 | $22,522 | $5,203 | $114,541 |
| Depreciation Depletion | $99,908 | $5,551 | $5,551 | $111,010 |
| Office Expenses | $103,304 | $2,261 | $2,261 | $107,826 |
| Other Expenses | $60,063 | $0 | $33,935 | $60,063 |
| Other Employee Benefits | $39,624 | $2,375 | $10,280 | $52,279 |
| Pension Plan Contributions | $33,473 | $2,006 | $8,684 | $44,163 |
| Grants to Domestic Individuals | $32,409 | - | - | $32,409 |
| Insurance | $25,520 | $1,492 | $4,900 | $31,912 |
| Travel | $13,109 | $2,435 | $3,935 | $19,479 |
| Interest | $10,637 | $591 | $591 | $11,819 |
| Fees for Service Investment Mgmnt Fees | $2,925 | $2,925 | $2,924 | $8,774 |
| Total Functional Expenses | $2,564,644 | $264,658 | $513,733 | $3,343,035 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,343,035 |
| Total Expenses per Audited Statements | $3,343,035 |
| Total Expenses per Form 990 | $3,343,035 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $247,093 |
| Fundraising Direct Expenses | $150,565 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ungala Event | $224,156 | $224,156 | $137,139 | $87,017 |
| Boxing Events | $22,937 | $22,937 | $13,426 | $9,511 |
| Total Events | $247,093 | $247,093 | $150,565 | $96,528 |
“Organization's process to review form 990 the form 990 is approved by the finance committee of the board of directors as delegated by the board of directors form 990, part vi, line 15b - compensation process for officers annual review by the board”
“Enforcement of conflicts policy board review”
“Compensation process for top official annual review by the board”
“Governing document disclosure explanation no documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH EDUCATION, ATHLETICS, MENTORSHIP AND INTERVENTION, THE DOWNTOWN BOXING GYM EMPOWERS DETROIT STUDENTS TO BE POSITIVE AND PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 3310749 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH SCHMIDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7343308856 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6445 E VERNOR HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 900661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 473897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200770 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3310749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32409 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46492 |
| IRS990/CYOtherExpensesAmt | 0 | 1737694 |
| IRS990/CYOtherRevenueAmt | 0 | 137288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1572932 |
| IRS990/CYTotalExpensesAmt | 0 | 3343035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 513733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3494529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5551 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5551 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111010 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES ACADEMIC TUTORING, MENTORING, AND BOXING LESSONS TO APPROXIMATELY 200 DETROIT STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1875403 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2702844 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2564644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23249 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3430 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135374 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 2924 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2925 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2925 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8774 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAKESH ANEJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER FEZZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF ADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS BLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLIFFORD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE LODGE-JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD SACHSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KHALI SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JJ VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN VIEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PLEZ WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 150565 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 247093 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4668 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 32409 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32409 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32409 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 340251 |
| IRS990/GrossReceiptsAmt | 0 | 3980677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4900 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31912 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 591 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10637 |
| IRS990/InterestGrp/TotalAmt | 0 | 11819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41824 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1734854 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1546180 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3436623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3735264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4153931 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 335583 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION HAS ONE PROGRAM THAT PROVIDES ACADEMIC TUTORING, MENTORING, AND ATHLETIC TRAINING TO DETROIT YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 246734 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 223943 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6149263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6045757 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4668 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 96528 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 96528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -255000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4273860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3342913 |
| IRS990/NoncashContributionsAmt | 0 | 640601 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10280 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52279 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND FOOD AND SNACKS |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 107627 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 33935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 524964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 275874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 753032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60063 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40760 |
| IRS990/OtherRevenueTotalAmt | 0 | 40760 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 255302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 856514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1161179 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5203 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114541 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8684 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33473 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44163 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 413279 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 595892 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22094 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA HAUSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3694557 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12789 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59394 |
| IRS990/PYOtherExpensesAmt | 0 | 1204721 |
| IRS990/PYOtherRevenueAmt | 0 | 327458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1393363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1470536 |
| IRS990/PYTotalExpensesAmt | 0 | 2688046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4081409 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3407277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3694557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2845001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2675590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3619994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16242419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -208508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -60298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11524 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 497925 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12658274 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3584145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3407277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3694557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2845001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2675590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3619994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16242419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17015093 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 40760 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94016 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172771 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.