Civic Intelligence

Clark Park Coalition

990 • Fiscal year 2023 • EIN 38-3462192

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

58th percentile

0.04x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$698,381

Down $69,191 (-9.0%) from 2022

Net Assets

Down

$669,064

Down $75,458 (-10%) from 2022

Liabilities

Up

$29,317

Up $6,267 (+27%) from 2022

Revenue

Down

$408,303

Down $95,976 (-19%) from 2022

Expenses

Up

$483,761

Up $113,915 (+31%) from 2022

Net Income

Down

-$75,458

Down $209,891 (-156%) from 2022

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

2023

Assets$698,381
Liabilities$29,317
Net Assets$669,064

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

2023

Revenue$408,303
Expenses$483,761
Net Income-$75,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$408,303
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$350,462$436,883▲ $86,421
Land, Buildings, and Equipment, Net$265,299$245,538▼ $19,761
Pledges and Grants Receivable$148,563$15,960▼ $132,603
Accounts Receivable$3,248--
Total Assets$767,572$698,381▼ $69,191
Liabilities
Accounts Payable and Accrued Expenses$9,969$16,336▲ $6,367
Other Liabilities$13,081$12,981▼ $100
Total Liabilities$23,050$29,317▲ $6,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,689$575,078▼ $78,611
Net Assets With Donor Restrictions$90,833$93,986▲ $3,153
Total Net Assets Fund Balance$744,522$669,064▼ $75,458
Total Liabilities and Net Assets / Fund Balance$767,572$698,381▼ $69,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,543$216,931$303,474
Leasehold Improvements$158,995$90,794$249,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BenavidesExecutive DiFT$55,000$55,000

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
$378,501
Program Service Revenue
$28,728
Investment Income
$1,074
Other Revenue
$0
All Other Contributions
$204,501
Change in Net Assets
$-75,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,303
Total Revenue per Audited Statements
$408,303
Total Revenue per Form 990
$408,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,744
Salaries, Compensation, and Employee Benefits$218,017
Total Fundraising Expense$11,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,321$15,332$5,110$127,763
Fees for Services Other$24,000$49,979-$73,979
Current Officers, Directors, Trustees, and Key Employees$46,200$6,600$2,200$55,000
Depreciation Depletion$34,000$3,908$1,173$39,081
Insurance$18,173$2,089$627$20,889
Payroll Taxes$15,114$2,159$720$17,993
Other Employee Benefits$14,499$2,071$691$17,261
Office Expenses$14,284$1,642$493$16,419
Other Expenses$2,379$340$113$2,832
All Other Expenses$1,250$144$43$1,437
Total Functional Expenses$388,327$84,264$11,170$483,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,761
Total Expenses per Audited Statements$483,761
Total Expenses per Form 990$483,761
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$12,431---
Total Events$80,095---
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$12,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2024-10-30
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

2023 was another busy year at clark park. It started off with the opening of our 2023 learn-to-skate and hockey season where we again registered nearly 150 youths for the winter program. We also produced nearly 35,000 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. We raised 40,000 for general operating. 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. Lacrosse programing 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. The big news for 2023 was the completion of phase i of the city's renovations for the park which included a new playground with a splash pad and all handicap accessible equipment. It also included exercise equipment, a basketball court, new tennis and pickle ball courts, a volleyball court and futsol courts. We even have outdoor ping pong tables. These new renovations provided the opportunity for additional programming such as our new pickle ball league. We hope to expand this programming even further in summer of 2024. Our collaboration with the detroit parks coalition continues to be a success, as we share additional funding with the other parks that are part of the collaboration. For example, the pistons foundation provided funding for the coalition to provide additional summer programs which included soccer, tennis instruction, and arts & crafts. Once again clark park partnered with the detroit symphony orchestra (dso) to hold the arts & culture festival in july of 2023 where nearly 500 community members and their families came to the park to enjoy the music presented by members of the symphony, mexican folk dancers, musical demonstrations, and lots of interactive games and presentations throughout 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 2023 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, we worked with strategiz, a consulting firm to complete a 3-year strategic plan for the organization. It was completed in august. Both the board and staff are working hard to make it an integral part of all our planning, as we move forward to execute the strategies put forth in the final product. It was a lot of work and included input from the community, as well as from the staff and board of directors. We are hopeful that this effort has put us on a path to growing and succeeding, as we move to a new phase of clark park's continued commitment to the communtiy in which it serves.

Form 990, Part IX, Line 11G

Professional fees 24,000 49,979 0

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IRS990/Desc02023 WAS ANOTHER BUSY YEAR AT CLARK PARK. IT STARTED OFF WITH THE OPENING OF OUR 2023 LEARN-TO-SKATE AND HOCKEY SEASON WHERE WE AGAIN REGISTERED NEARLY 150 YOUTHS FOR THE WINTER PROGRAM. WE ALSO PRODUCED NEARLY 35,000 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. WE RAISED 40,000 FOR GENERAL OPERATING. 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. LACROSSE PROGRAMING 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. THE BIG NEWS FOR 2023 WAS THE COMPLETION OF PHASE I OF THE CITY'S RENOVATIONS FOR THE PARK WHICH INCLUDED A NEW PLAYGROUND WITH A SPLASH PAD AND ALL HANDICAP ACCESSIBLE EQUIPMENT. IT ALSO INCLUDED EXERCISE EQUIPMENT, A BASKETBALL COURT, NEW TENNIS AND PICKLE BALL COURTS, A VOLLEYBALL COURT AND FUTSOL COURTS. WE EVEN HAVE OUTDOOR PING PONG TABLES. THESE NEW RENOVATIONS PROVIDED THE OPPORTUNITY FOR ADDITIONAL PROGRAMMING SUCH AS OUR NEW PICKLE BALL LEAGUE. WE HOPE TO EXPAND THIS PROGRAMMING EVEN FURTHER IN SUMMER OF 2024. OUR COLLABORATION WITH THE DETROIT PARKS COALITION CONTINUES TO BE A SUCCESS, AS WE SHARE ADDITIONAL FUNDING WITH THE OTHER PARKS THAT ARE PART OF THE COLLABORATION. FOR EXAMPLE, THE PISTONS FOUNDATION PROVIDED FUNDING FOR THE COALITION TO PROVIDE ADDITIONAL SUMMER PROGRAMS WHICH INCLUDED SOCCER, TENNIS INSTRUCTION, AND ARTS & CRAFTS. ONCE AGAIN CLARK PARK PARTNERED WITH THE DETROIT SYMPHONY ORCHESTRA (DSO) TO HOLD THE ARTS & CULTURE FESTIVAL IN JULY OF 2023 WHERE NEARLY 500 COMMUNITY MEMBERS AND THEIR FAMILIES CAME TO THE PARK TO ENJOY THE MUSIC PRESENTED BY MEMBERS OF THE SYMPHONY, MEXICAN FOLK DANCERS, MUSICAL DEMONSTRATIONS, AND LOTS OF INTERACTIVE GAMES AND PRESENTATIONS THROUGHOUT 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 2023 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, WE WORKED WITH STRATEGIZ, A CONSULTING FIRM TO COMPLETE A 3-YEAR STRATEGIC PLAN FOR THE ORGANIZATION. IT WAS COMPLETED IN AUGUST. BOTH THE BOARD AND STAFF ARE WORKING HARD TO MAKE IT AN INTEGRAL PART OF ALL OUR PLANNING, AS WE MOVE FORWARD TO EXECUTE THE STRATEGIES PUT FORTH IN THE FINAL PRODUCT. IT WAS A LOT OF WORK AND INCLUDED INPUT FROM THE COMMUNITY, AS WELL AS FROM THE STAFF AND BOARD OF DIRECTORS. WE ARE HOPEFUL THAT THIS EFFORT HAS PUT US ON A PATH TO GROWING AND SUCCEEDING, AS WE MOVE TO A NEW PHASE OF CLARK PARK'S CONTINUED COMMITMENT TO THE COMMUNTIY IN WHICH IT SERVES.
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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/ExplanationTxt12023 WAS ANOTHER BUSY YEAR AT CLARK PARK. IT STARTED OFF WITH THE OPENING OF OUR 2023 LEARN-TO-SKATE AND HOCKEY SEASON WHERE WE AGAIN REGISTERED NEARLY 150 YOUTHS FOR THE WINTER PROGRAM. WE ALSO PRODUCED NEARLY 35,000 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. WE RAISED 40,000 FOR GENERAL OPERATING. 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. LACROSSE PROGRAMING 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. THE BIG NEWS FOR 2023 WAS THE COMPLETION OF PHASE I OF THE CITY'S RENOVATIONS FOR THE PARK WHICH INCLUDED A NEW PLAYGROUND WITH A SPLASH PAD AND ALL HANDICAP ACCESSIBLE EQUIPMENT. IT ALSO INCLUDED EXERCISE EQUIPMENT, A BASKETBALL COURT, NEW TENNIS AND PICKLE BALL COURTS, A VOLLEYBALL COURT AND FUTSOL COURTS. WE EVEN HAVE OUTDOOR PING PONG TABLES. THESE NEW RENOVATIONS PROVIDED THE OPPORTUNITY FOR ADDITIONAL PROGRAMMING SUCH AS OUR NEW PICKLE BALL LEAGUE. WE HOPE TO EXPAND THIS PROGRAMMING EVEN FURTHER IN SUMMER OF 2024. OUR COLLABORATION WITH THE DETROIT PARKS COALITION CONTINUES TO BE A SUCCESS, AS WE SHARE ADDITIONAL FUNDING WITH THE OTHER PARKS THAT ARE PART OF THE COLLABORATION. FOR EXAMPLE, THE PISTONS FOUNDATION PROVIDED FUNDING FOR THE COALITION TO PROVIDE ADDITIONAL SUMMER PROGRAMS WHICH INCLUDED SOCCER, TENNIS INSTRUCTION, AND ARTS & CRAFTS. ONCE AGAIN CLARK PARK PARTNERED WITH THE DETROIT SYMPHONY ORCHESTRA (DSO) TO HOLD THE ARTS & CULTURE FESTIVAL IN JULY OF 2023 WHERE NEARLY 500 COMMUNITY MEMBERS AND THEIR FAMILIES CAME TO THE PARK TO ENJOY THE MUSIC PRESENTED BY MEMBERS OF THE SYMPHONY, MEXICAN FOLK DANCERS, MUSICAL DEMONSTRATIONS, AND LOTS OF INTERACTIVE GAMES AND PRESENTATIONS THROUGHOUT 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 2023 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, WE WORKED WITH STRATEGIZ, A CONSULTING FIRM TO COMPLETE A 3-YEAR STRATEGIC PLAN FOR THE ORGANIZATION. IT WAS COMPLETED IN AUGUST. BOTH THE BOARD AND STAFF ARE WORKING HARD TO MAKE IT AN INTEGRAL PART OF ALL OUR PLANNING, AS WE MOVE FORWARD TO EXECUTE THE STRATEGIES PUT FORTH IN THE FINAL PRODUCT. IT WAS A LOT OF WORK AND INCLUDED INPUT FROM THE COMMUNITY, AS WELL AS FROM THE STAFF AND BOARD OF DIRECTORS. WE ARE HOPEFUL THAT THIS EFFORT HAS PUT US ON A PATH TO GROWING AND SUCCEEDING, AS WE MOVE TO A NEW PHASE OF CLARK PARK'S CONTINUED COMMITMENT TO THE COMMUNTIY IN WHICH IT SERVES.
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 49,979 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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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
2023Detailed filing. Detailed filing data is available for this year.$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