Civic Intelligence

Clark Park Coalition

990 • Fiscal year 2022 • EIN 38-3462192

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

1130 Clark StDetroit, MI 48209

(313) 841-8534

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$53,054

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

121%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$767,572

Up $188,642 (+33%) from 2021

Net Assets

Up

$744,522

Up $187,142 (+34%) from 2021

Liabilities

Up

$23,050

Up $1,500 (+7.0%) from 2021

Revenue

Up

$504,279

Up $276,361 (+121%) from 2021

Expenses

Up

$369,846

Up $115,900 (+46%) from 2021

Net Income

Up

$134,433

Up $160,461 (+616%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $143,658Liabilities 2010: $1,000Net Assets 2010: $142,6582010Assets 2011: $131,593Liabilities 2011: $0Net Assets 2011: $131,5932011Assets 2012: $224,658Liabilities 2012: $0Net Assets 2012: $224,6582012Assets 2013: $256,951Liabilities 2013: $0Net Assets 2013: $256,9512013Assets 2014: $233,307Liabilities 2014: $0Net Assets 2014: $233,3072014Assets 2015: $278,641Liabilities 2015: $0Net Assets 2015: $278,6412015Assets 2016: $268,795Liabilities 2016: $0Net Assets 2016: $268,7952016Assets 2017: $289,529Liabilities 2017: $0Net Assets 2017: $289,5292017Assets 2019: $621,048Liabilities 2019: $33,480Net Assets 2019: $587,5682019Assets 2020: $611,834Liabilities 2020: $28,426Net Assets 2020: $583,4082020Assets 2021: $578,930Liabilities 2021: $21,550Net Assets 2021: $557,3802021Assets 2022: $767,572Liabilities 2022: $23,050Net Assets 2022: $744,5222022Assets 2023: $698,381Liabilities 2023: $29,317Net Assets 2023: $669,0642023Assets 2024: $534,816Liabilities 2024: $12,981Net Assets 2024: $521,8352024

Highlighted filing

2022

Assets$767,572
Liabilities$23,050
Net Assets$744,522

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $235,079Expenses 2010: $182,531Net Income 2010: $52,5482010Revenue 2011: $255,058Expenses 2011: $266,123Net Income 2011: -$11,0652011Revenue 2012: $420,209Expenses 2012: $327,144Net Income 2012: $93,0652012Revenue 2013: $387,032Expenses 2013: $354,739Net Income 2013: $32,2932013Revenue 2014: $338,957Expenses 2014: $362,601Net Income 2014: -$23,6442014Revenue 2015: $408,109Expenses 2015: $407,306Net Income 2015: $8032015Revenue 2016: $390,331Expenses 2016: $400,177Net Income 2016: -$9,8462016Revenue 2017: $327,795Expenses 2017: $307,061Net Income 2017: $20,7342017Revenue 2019: $434,050Expenses 2019: $338,552Net Income 2019: $95,4982019Revenue 2020: $224,641Expenses 2020: $228,801Net Income 2020: -$4,1602020Revenue 2021: $227,918Expenses 2021: $253,946Net Income 2021: -$26,0282021Revenue 2022: $504,279Expenses 2022: $369,846Net Income 2022: $134,4332022Revenue 2023: $408,303Expenses 2023: $483,761Net Income 2023: -$75,4582023Revenue 2024: $344,196Expenses 2024: $491,425Net Income 2024: -$147,2292024

Highlighted filing

2022

Revenue$504,279
Expenses$369,846
Net Income$134,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$504,279
Mission and Program Overview

Mission

Clark park coalition exists to provide an array of diverse, high-quality recreational, educational, social and mentoring programs for southwest detroit families promoting skills development which helps our youth grow into responsible, self-confident adults. Clark park coalition is a partner of the detroit recreational department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,658$350,462▲ $44,804
Land, Buildings, and Equipment, Net$268,410$265,299▼ $3,111
Pledges and Grants Receivable-$148,563-
Prepaid Expenses and Deferred Charges$4,862--
Accounts Receivable-$3,248-
Total Assets$578,930$767,572▲ $188,642
Liabilities
Other Liabilities$10,336$13,081▲ $2,745
Accounts Payable and Accrued Expenses$11,214$9,969▼ $1,245
Total Liabilities$21,550$23,050▲ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,613$653,689▲ $153,076
Net Assets With Donor Restrictions$56,767$90,833▲ $34,066
Total Net Assets Fund Balance$557,380$744,522▲ $187,142
Total Liabilities and Net Assets / Fund Balance$578,930$767,572▲ $188,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,819$190,335$284,154
Leasehold Improvements$171,480$78,309$249,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BenavidesExecutive DiFT$53,054$53,054

Board Members and Trustees

NameTitle
Glenn RojoDirector
Lauren StraussDirector
Miikelle Shana MitchellDirector
Rebeca MaxonDirector
Rosalia PlascenciaDirector
Deb SumnerEmeritus CHA
Ziggy GonzalezEmeritus Vic
Rory LincolnInterim Boar
Christina GuzmanSecretary
Michael ElliottTreasurer
Rachel PerschetzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$478,119
Program Service Revenue
$26,129
Investment Income
$31
Other Revenue
$0
All Other Contributions
$303,587
Change in Net Assets
$134,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,279
Total Revenue per Audited Statements
$504,279
Total Revenue per Form 990
$504,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,628
Salaries, Compensation, and Employee Benefits$164,218
Total Fundraising Expense$8,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,100$10,729$3,576$89,405
Fees for Services Other$24,000$32,225-$56,225
Current Officers, Directors, Trustees, and Key Employees$44,566$6,366$2,122$53,054
Depreciation Depletion$30,968$3,560$1,067$35,595
Insurance$14,642$1,683$505$16,830
Office Expenses$14,161$1,628$489$16,278
Payroll Taxes$9,589$1,370$457$11,416
Other Employee Benefits$8,688$1,241$414$10,343
Other Expenses$1,880$269$89$2,238
All Other Expenses$1,237$142$43$1,422
Total Functional Expenses$301,871$59,213$8,762$369,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,846
Total Expenses per Audited Statements$369,846
Total Expenses per Form 990$369,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clark Park Clas$19,530---
Winter Dreams$16,620---
Total Events$96,587---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiduciary Funds Payable$13,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the form 990 prior to filing it.

Form 990, Page 6, Part VI, Line 12C

Such instances are disclosed at board meetings annually.

Form 990, Page 6, Part VI, Line 15A

The board informally inquired about salaries for non profit directors and other key employees around the detroit area.

Form 990, Page 6, Part VI, Line 15B

The board informally inquired about salaries for non profit directors and other key employees around the detroit area.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Clark Park Coalition
EIN
38-3462192
Address
1130 CLARK ST, DETROIT, MI 48209

Signing Officer

Name
Anthony Benavides
Title
Executive Director
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Benavides
Formed
1998
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Jason F Clausen Pc
Address
16650 15 MILE RD, FRASER, MI 48026
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Clark park coalition exists to provide an array of diverse, high-quality recreational, educational, social and mentoring programs for southwest detroit families promoting skills development which helps our youth grow into responsible, self-confident adults. Clark park coalition is a partner of the detroit recreational department.

Form 990, Page 2, Part III, Line 4A

2022 was a very busy year. It started off with the opening of our 2022 learn-to-skate and hockey season where we registered nearly 150 youths for the winter program, our largest numbers yet. We produced nearly 40,000 in revenue from rentals of the outdoor ice rink. January 21 was our annual winter carnival and hockey classic fundraiser and event. Nearly 1,000 people attended and spent the afternoon ice skating, roasting marshmallows, enjoying the petting zoo and carriage rides and taking advantage of all the carnival had to offer the community. The evening's men's and women's hockey games brought in additional fans to the park, as they enjoyed watching the teams play their games and cheering them on. Summer's baseball and softball programs were a big hit again with rita tyler and morris blackwell sharing their experience and knowledge in the sport, as more than 100 youths learned the basics of the sport. Our lacrosse program continues to grow under the leadership of volunteer coach liam mcilroy. Programming takes place in the spring and fall months with more than 30 young people of all ages joining in on the fun. Once again clark park partnered with the detroit symphony orchestra (dso) to hold the arts & culture festival in july of 2022 where nearly 500 community members and their families came to the park to enjoy the music presented by members of the symphony, an all-girls mariachi band, a dj, and lots of interactive games and presentations through the day. Attendees enjoyed summer treats such as grilled hotdogs, lemonade, and watermelon, while they enjoyed the festivities. Each year we have many groups who come to volunteer at the park, and 2022 was no exception. Cranbrook students, mercy high school students, and many other groups joined in to prepare the park for both the summer and winter seasons. And, in june nearly 150 ford hispanic group volunteers spent the day picking up trash, painting, making repairs, and planting flowers in a major beautification effort to get the park ready for the summer months. Finally, the city of detroit's renovations began in 2022, as workers began installing the equipment for the new playground and splashpad. The new improvements are slowly starting to come together and should be completed by summer of 2023.

Form 990, Part IX, Line 11G

Professional fees 24,000 32,225 0

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IRS990/ActivityOrMissionDesc0CLARK PARK COALITION EXISTS TO PROVIDE AN ARRAY OF DIVERSE, HIGH-QUALITY RECREATIONAL, EDUCATIONAL, SOCIAL AND MENTORING PROGRAMS FOR SOUTHWEST DETROIT FAMILIES PROMOTING SKILLS DEVELOPMENT WHICH HELPS OUR YOUTH GROW INTO RESPONSIBLE, SELF-CONFIDENT ADULTS. CLARK PARK COALITION IS A PARTNER OF THE DETROIT RECREATIONAL DEPARTMENT.
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IRS990/Desc02022 WAS A VERY BUSY YEAR. IT STARTED OFF WITH THE OPENING OF OUR 2022 LEARN-TO-SKATE AND HOCKEY SEASON WHERE WE REGISTERED NEARLY 150 YOUTHS FOR THE WINTER PROGRAM, OUR LARGEST NUMBERS YET. WE PRODUCED NEARLY 40,000 IN REVENUE FROM RENTALS OF THE OUTDOOR ICE RINK. JANUARY 21 WAS OUR ANNUAL WINTER CARNIVAL AND HOCKEY CLASSIC FUNDRAISER AND EVENT. NEARLY 1,000 PEOPLE ATTENDED AND SPENT THE AFTERNOON ICE SKATING, ROASTING MARSHMALLOWS, ENJOYING THE PETTING ZOO AND CARRIAGE RIDES AND TAKING ADVANTAGE OF ALL THE CARNIVAL HAD TO OFFER THE COMMUNITY. THE EVENING'S MEN'S AND WOMEN'S HOCKEY GAMES BROUGHT IN ADDITIONAL FANS TO THE PARK, AS THEY ENJOYED WATCHING THE TEAMS PLAY THEIR GAMES AND CHEERING THEM ON. SUMMER'S BASEBALL AND SOFTBALL PROGRAMS WERE A BIG HIT AGAIN WITH RITA TYLER AND MORRIS BLACKWELL SHARING THEIR EXPERIENCE AND KNOWLEDGE IN THE SPORT, AS MORE THAN 100 YOUTHS LEARNED THE BASICS OF THE SPORT. OUR LACROSSE PROGRAM CONTINUES TO GROW UNDER THE LEADERSHIP OF VOLUNTEER COACH LIAM MCILROY. PROGRAMMING TAKES PLACE IN THE SPRING AND FALL MONTHS WITH MORE THAN 30 YOUNG PEOPLE OF ALL AGES JOINING IN ON THE FUN. ONCE AGAIN CLARK PARK PARTNERED WITH THE DETROIT SYMPHONY ORCHESTRA (DSO) TO HOLD THE ARTS & CULTURE FESTIVAL IN JULY OF 2022 WHERE NEARLY 500 COMMUNITY MEMBERS AND THEIR FAMILIES CAME TO THE PARK TO ENJOY THE MUSIC PRESENTED BY MEMBERS OF THE SYMPHONY, AN ALL-GIRLS MARIACHI BAND, A DJ, AND LOTS OF INTERACTIVE GAMES AND PRESENTATIONS THROUGH THE DAY. ATTENDEES ENJOYED SUMMER TREATS SUCH AS GRILLED HOTDOGS, LEMONADE, AND WATERMELON, WHILE THEY ENJOYED THE FESTIVITIES. EACH YEAR WE HAVE MANY GROUPS WHO COME TO VOLUNTEER AT THE PARK, AND 2022 WAS NO EXCEPTION. CRANBROOK STUDENTS, MERCY HIGH SCHOOL STUDENTS, AND MANY OTHER GROUPS JOINED IN TO PREPARE THE PARK FOR BOTH THE SUMMER AND WINTER SEASONS. AND, IN JUNE NEARLY 150 FORD HISPANIC GROUP VOLUNTEERS SPENT THE DAY PICKING UP TRASH, PAINTING, MAKING REPAIRS, AND PLANTING FLOWERS IN A MAJOR BEAUTIFICATION EFFORT TO GET THE PARK READY FOR THE SUMMER MONTHS. FINALLY, THE CITY OF DETROIT'S RENOVATIONS BEGAN IN 2022, AS WORKERS BEGAN INSTALLING THE EQUIPMENT FOR THE NEW PLAYGROUND AND SPLASHPAD. THE NEW IMPROVEMENTS ARE SLOWLY STARTING TO COME TOGETHER AND SHOULD BE COMPLETED BY SUMMER OF 2023.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS VIC
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CLARK PARK COALITION EXISTS TO PROVIDE AN ARRAY OF DIVERSE, HIGH-QUALITY RECREATIONAL, EDUCATIONAL, SOCIAL AND MENTORING PROGRAMS FOR SOUTHWEST DETROIT FAMILIES PROMOTING SKILLS DEVELOPMENT WHICH HELPS OUR YOUTH GROW INTO RESPONSIBLE, SELF-CONFIDENT ADULTS. CLARK PARK COALITION IS A PARTNER OF THE DETROIT RECREATIONAL DEPARTMENT.
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IRS990/OfficeExpensesGrp/TotalAmt016278
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010343
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt130421
IRS990/OtherExpensesGrp/ProgramServicesAmt210888
IRS990/OtherExpensesGrp/ProgramServicesAmt31880
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IRS990/OtherExpensesGrp/TotalAmt130421
IRS990/OtherExpensesGrp/TotalAmt210888
IRS990/OtherExpensesGrp/TotalAmt32238
IRS990/OtherLiabilitiesGrp/BOYAmt010336
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075100
IRS990/OtherSalariesAndWagesGrp/TotalAmt089405
IRS990/OtherWebsiteInd0X
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IRS990/PYSalariesCompEmpBnftPaidAmt080111
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IRS990/PYTotalRevenueAmt0227918
IRS990/ReconcilationRevenueExpnssAmt0134433
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0428043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01763989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01868544
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459576
IRS990ScheduleA/Total509Grp/TotalAmt01868544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01868854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt093819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284154
IRS990ScheduleD/ExpensesSubtotalAmt0369846
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIDUCIARY FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0504279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265299
IRS990ScheduleD/TotalExpensesPerForm990Amt0369846
IRS990ScheduleD/TotalLiabilityAmt013081
IRS990ScheduleD/TotalRevenuePerForm990Amt0504279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt060437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLARK PARK CLAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER DREAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016620
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLARK PARK COALITION EXISTS TO PROVIDE AN ARRAY OF DIVERSE, HIGH-QUALITY RECREATIONAL, EDUCATIONAL, SOCIAL AND MENTORING PROGRAMS FOR SOUTHWEST DETROIT FAMILIES PROMOTING SKILLS DEVELOPMENT WHICH HELPS OUR YOUTH GROW INTO RESPONSIBLE, SELF-CONFIDENT ADULTS. CLARK PARK COALITION IS A PARTNER OF THE DETROIT RECREATIONAL DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12022 WAS A VERY BUSY YEAR. IT STARTED OFF WITH THE OPENING OF OUR 2022 LEARN-TO-SKATE AND HOCKEY SEASON WHERE WE REGISTERED NEARLY 150 YOUTHS FOR THE WINTER PROGRAM, OUR LARGEST NUMBERS YET. WE PRODUCED NEARLY 40,000 IN REVENUE FROM RENTALS OF THE OUTDOOR ICE RINK. JANUARY 21 WAS OUR ANNUAL WINTER CARNIVAL AND HOCKEY CLASSIC FUNDRAISER AND EVENT. NEARLY 1,000 PEOPLE ATTENDED AND SPENT THE AFTERNOON ICE SKATING, ROASTING MARSHMALLOWS, ENJOYING THE PETTING ZOO AND CARRIAGE RIDES AND TAKING ADVANTAGE OF ALL THE CARNIVAL HAD TO OFFER THE COMMUNITY. THE EVENING'S MEN'S AND WOMEN'S HOCKEY GAMES BROUGHT IN ADDITIONAL FANS TO THE PARK, AS THEY ENJOYED WATCHING THE TEAMS PLAY THEIR GAMES AND CHEERING THEM ON. SUMMER'S BASEBALL AND SOFTBALL PROGRAMS WERE A BIG HIT AGAIN WITH RITA TYLER AND MORRIS BLACKWELL SHARING THEIR EXPERIENCE AND KNOWLEDGE IN THE SPORT, AS MORE THAN 100 YOUTHS LEARNED THE BASICS OF THE SPORT. OUR LACROSSE PROGRAM CONTINUES TO GROW UNDER THE LEADERSHIP OF VOLUNTEER COACH LIAM MCILROY. PROGRAMMING TAKES PLACE IN THE SPRING AND FALL MONTHS WITH MORE THAN 30 YOUNG PEOPLE OF ALL AGES JOINING IN ON THE FUN. ONCE AGAIN CLARK PARK PARTNERED WITH THE DETROIT SYMPHONY ORCHESTRA (DSO) TO HOLD THE ARTS & CULTURE FESTIVAL IN JULY OF 2022 WHERE NEARLY 500 COMMUNITY MEMBERS AND THEIR FAMILIES CAME TO THE PARK TO ENJOY THE MUSIC PRESENTED BY MEMBERS OF THE SYMPHONY, AN ALL-GIRLS MARIACHI BAND, A DJ, AND LOTS OF INTERACTIVE GAMES AND PRESENTATIONS THROUGH THE DAY. ATTENDEES ENJOYED SUMMER TREATS SUCH AS GRILLED HOTDOGS, LEMONADE, AND WATERMELON, WHILE THEY ENJOYED THE FESTIVITIES. EACH YEAR WE HAVE MANY GROUPS WHO COME TO VOLUNTEER AT THE PARK, AND 2022 WAS NO EXCEPTION. CRANBROOK STUDENTS, MERCY HIGH SCHOOL STUDENTS, AND MANY OTHER GROUPS JOINED IN TO PREPARE THE PARK FOR BOTH THE SUMMER AND WINTER SEASONS. AND, IN JUNE NEARLY 150 FORD HISPANIC GROUP VOLUNTEERS SPENT THE DAY PICKING UP TRASH, PAINTING, MAKING REPAIRS, AND PLANTING FLOWERS IN A MAJOR BEAUTIFICATION EFFORT TO GET THE PARK READY FOR THE SUMMER MONTHS. FINALLY, THE CITY OF DETROIT'S RENOVATIONS BEGAN IN 2022, AS WORKERS BEGAN INSTALLING THE EQUIPMENT FOR THE NEW PLAYGROUND AND SPLASHPAD. THE NEW IMPROVEMENTS ARE SLOWLY STARTING TO COME TOGETHER AND SHOULD BE COMPLETED BY SUMMER OF 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUCH INSTANCES ARE DISCLOSED AT BOARD MEETINGS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD INFORMALLY INQUIRED ABOUT SALARIES FOR NON PROFIT DIRECTORS AND OTHER KEY EMPLOYEES AROUND THE DETROIT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD INFORMALLY INQUIRED ABOUT SALARIES FOR NON PROFIT DIRECTORS AND OTHER KEY EMPLOYEES AROUND THE DETROIT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 24,000 32,225 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0767572
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021550

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.13$5.22$3.44$4.91$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.29$6.69$4.08$4.84$0.75
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.23$7.45$5.04$3.70$1.34
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.79$0.22$5.57$2.28$2.54$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.28$5.83$2.25$2.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.33$5.88$4.34$3.39$0.95
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.90$0.00$2.90$3.28$3.07$0.21
2016Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$3.90$4.00$0.10
2015Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$4.08$4.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.39$3.63$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.87$3.55$0.32
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$4.20$3.27$0.93
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$2.55$2.66$0.11
2010Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$2.35$1.83$0.53