ALLIED MEDIA PROJECTS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALLIED MEDIA PROJECTS INC (EIN 01-0559608)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349301945
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T08:10:34-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382857129 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOISVENU & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30600 TELEGRAPH ROAD SUITE 1300 | AddressLine1Txt |
| City | BINGHAM FARMS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010559608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED MEDIA PROJECTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 3137182267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4126 THIRD STREET | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANETTE LEE | PersonNm |
| Person Title | CO-EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3136452765 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEANETTE | PersonFirstNm |
| Person Last | LEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL B BOISVENU CPA | PreparerPersonNm |
| PTIN | P01355707 | PTIN |
| Phone | 2486477200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANETTE LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4126 THIRD STREET | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,241,716 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALLIEDMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE GROWTH OF MEDIA-BASED ORGANIZING MODELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | -$74,687 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,658,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,487,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,289,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,710,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$68,275 | PYOtherRevenueAmt |
| CY Other Revenue | -$74,687 | CYOtherRevenueAmt |
| PY Total Revenue | $12,891,446 | PYTotalRevenueAmt |
| CY Total Revenue | $21,148,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $559,764 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,727,464 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,930,929 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,619,214 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $70,391 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $64,130 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,237 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,346,116 | PYOtherExpensesAmt |
| CY Other Expenses | $5,139,228 | CYOtherExpensesAmt |
| PY Total Expenses | $7,907,200 | PYTotalExpensesAmt |
| CY Total Expenses | $11,550,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,984,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,598,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,671,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,909,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,876,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,516,609 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,794,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,392,544 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ALLIED MEDIA PROJECTS CULTIVATES MEDIA STRATEGIES FOR A MORE JUST, CREATIVE, AND COLLABORATIVE WORLD. WE SERVE A NETWORK OF MEDIA MAKERS, ARTISTS, EDUCATORS, AND TECHNOLOGISTS WORKING FOR SOCIAL JUSTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,589,194 | ExpenseAmt |
| Grant | $1,727,464 | GrantAmt |
| Revenue | $1,710,142 | RevenueAmt |
| Desc | THROUGH THE ANNUAL ALLIED MEDIA CONFERENCE WE INNOVATE AND EXCHANGE MODELS FOR USING MEDIA FOR TRANSFORMATIVE SOCIAL CHANGE. OUT OF THE CONFERENCE EMERGE NEW PROJECTS, CAMPAIGNS, AND COLLABORATIONS THAT CONTINUE YEAR ROUND. THROUGH OUR SPONSORED PROJECTS PROGRAM, AMP OFFERS THESE PROJECTS ACCESS TO A RANGE OF SUPPORTIVE SERVICES INCLUDING FISCAL MANAGEMENT, PROJECT PLANNING, FUNDRAISING SUPPORT, AND COMMUNICATIONS STRATEGY. | Desc |
| Total Program Service Expenses | $8,589,194 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 416 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MEDOW | PersonNm |
| Phone | 3137182267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4126 THIRD STREET | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HANNAH J SASSAMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EMI KANE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SASHA COSTANZA-CHOCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $5,781 | $0 | $0 | |||
| CEZANNE CHARLES | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | |
| MOYA BAILEY | ||||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHANTELENA MOUZON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA BRITTO | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | |
| ELENA ROSE VERA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANETTE L LEE | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | $97,687 | $0 | $9,914 | 2.00 | Yes (X) | ||
| MARIANNE RUIZ | ||||||||
| KAIROS FELLOWSHIP DIRECTOR | 40.00 | $124,450 | $0 | $11,828 | Yes (X) | |||
| CAYDEN MAK | ||||||||
| 18MR DIRECTOR | 40.00 | $106,222 | $0 | $6,035 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $334,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,777 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MIG EAST LLC | |||||
| 422 W CONGRESS ST STE 400 | DETROIT | MI | 48226 | GENERAL CONTRACTING | $487,961 |
| QUINN EVANS | |||||
| 4219 WOODWARD AVE STE 301 | DETROIT | MI | 48201 | ARCHITECT | $224,304 |
| ROCKEFELLER PHILANTHROPY ADVISORS | |||||
| 70 WEST MADISON ST STE 1901 | CHICAGO | IL | 60602 | CONSULTING | $183,301 |
| MUSLIM ARC | |||||
| 8780 19TH ST 291 | ALTA LOMA | CA | 91701 | CONSULTING | $176,990 |
| ARMANINO LLP | |||||
| 200 S WACKER STE 800 | CHICAGO | IL | 60606 | IT CONSULTING | $153,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $523,111 | GovernmentGrantsAmt |
| All Other Contributions | $18,964,559 | AllOtherContributionsAmt |
| Noncash Contributions | $33,691 | NoncashContributionsAmt |
| Total Contributions | $19,487,670 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION & PROGRAM FEES | Desc |
| Business | 611420 | BusinessCd |
| Total Revenue Column | $1,710,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,710,142 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,710,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,977 | TotalRevenueColumnAmt |
| Exclusion | $24,977 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,927 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,614 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$74,687 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,687 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$74,687 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,148,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,710,142 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$74,687 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,977 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,937 | TotalAmt |
| Program Services | $1,369,937 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,527 | TotalAmt |
| Program Services | $357,527 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,559 | TotalAmt |
| Program Services | $102,296 | ProgramServicesAmt |
| Management And General | $4,263 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,888,865 | TotalAmt |
| Program Services | $3,200,448 | ProgramServicesAmt |
| Management And General | $583,200 | ManagementAndGeneralAmt |
| Fundraising | $105,217 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,582 | TotalAmt |
| Program Services | $280,924 | ProgramServicesAmt |
| Management And General | $51,378 | ManagementAndGeneralAmt |
| Fundraising | $9,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,208 | TotalAmt |
| Program Services | $233,189 | ProgramServicesAmt |
| Management And General | $41,569 | ManagementAndGeneralAmt |
| Fundraising | $7,450 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,130 | TotalAmt |
| Fundraising | $64,130 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,197,716 | TotalAmt |
| Program Services | $1,753,889 | ProgramServicesAmt |
| Management And General | $1,439,289 | ManagementAndGeneralAmt |
| Fundraising | $4,538 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,005 | TotalAmt |
| Program Services | $317,781 | ProgramServicesAmt |
| Management And General | $274,433 | ManagementAndGeneralAmt |
| Fundraising | $7,791 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,944 | TotalAmt |
| Program Services | $237,125 | ProgramServicesAmt |
| Management And General | $13,247 | ManagementAndGeneralAmt |
| Fundraising | $14,572 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,108 | TotalAmt |
| Program Services | $112,339 | ProgramServicesAmt |
| Management And General | $7,327 | ManagementAndGeneralAmt |
| Fundraising | $2,442 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,584 | TotalAmt |
| Program Services | $172,741 | ProgramServicesAmt |
| Management And General | $99,532 | ManagementAndGeneralAmt |
| Fundraising | $2,311 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,406 | TotalAmt |
| Program Services | $5,734 | ProgramServicesAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACTIVITIES & MATERIALS | $664,446 | $436,245 | $118,047 | $110,154 |
| BAD DEBT | $9,019 | $9,019 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,550,036 | TotalAmt |
| Program Services | $8,589,194 | ProgramServicesAmt |
| Management And General | $2,632,605 | ManagementAndGeneralAmt |
| Fundraising | $328,237 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,201 | BOYAmt |
| EOY | $8,279,741 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,110,835 | BOYAmt |
| EOY | $10,456,504 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,003 | BOYAmt |
| EOY | $641,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,115 | BOYAmt |
| EOY | $51,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,271,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $239,275 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,612 | BOYAmt |
| EOY | $1,031,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265 | BOYAmt |
| EOY | $1,447,748 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,671,031 | BOYAmt |
| EOY | $21,909,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,503 | BOYAmt |
| EOY | $1,491,609 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,050 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,000 | BOYAmt |
| EOY | $1,025,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,876,553 | BOYAmt |
| EOY | $2,516,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,843 | BOYAmt |
| EOY | $7,857,124 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,451,635 | BOYAmt |
| EOY | $11,535,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,794,478 | BOYAmt |
| EOY | $19,392,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,671,031 | BOYAmt |
| EOY | $21,909,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,598,066 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,178,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,518,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,823,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,658,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,487,670 | CurrentTaxYearAmt |
| Total | $43,666,779 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,178,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,518,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,823,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,658,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,487,670 | CurrentTaxYearAmt |
| Total | $43,666,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,122,293 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,544,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,977 | CurrentTaxYearAmt |
| Total | $52,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,719,516 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,349,437 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,900 | OtherCostOrOtherBasisAmt |
| Book Value | $194,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $887,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,723 | DepreciationAmt |
| Book Value | $810,177 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,786 | DepreciationAmt |
| Book Value | $26,790 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,766 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,031,867 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE DEPOSIT | $3,265 |
| INTRA-ORGANIZATION RECEIVABLE | $82,978 |
| CONSTRUCTION IN PROGRESS | $1,361,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,447,748 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $21,222,789 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,222,789 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$74,687 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$74,687 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,148,102 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,550,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,550,036 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,550,036 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | BUILDING RENTAL INCOME - NET | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CHRISTINA CIERRA HINTON | ||||||||
| 37 EDGEBROOK CIRCLE | DURHAM | NC | 27703 | DEVELOPMENT SERVICES | 0 | $0 | $14,626 | $0 |
| ANNA SIMONTON | ||||||||
| 197 CHILDS ST | ATHENS | GA | 30601 | DEVELOPMENT SERVICES | 0 | $0 | $6,003 | $0 |
| INTUITIVE SOLUTIONS LLC | ||||||||
| 272 S LOS ROBLES AVE | PASADENA | CA | 91101 | DEVELOPMENT SERVICES | 0 | $0 | $6,920 | $0 |
| MANOLIA CHARLOTIN | ||||||||
| 276 STUYVESANT AVE APT 2 | BROOKLYN | NY | 11221 | DEVELOPMENT SERVICES | 0 | $0 | $14,626 | $0 |
| NICOLE SOLIS-SISON | ||||||||
| 0-49 BELLAIR AVE | FAIR LAWN | NJ | 07410 | DEVELOPMENT SERVICES | 0 | $0 | $5,619 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $47,794 | TotalRetainedByContractorsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 1 MICHIGAN FOR THE GLOBAL MAJORITY | |||||||
| 1920 SCOTTEN AVENUE | DETROIT | MI | 48209 | 842249717 | 501C3 | $5,000 | TO SUPPORT TRANSLATION AND COMMUNICATIONS SOLUTIONS FOR COVID-19 RELIEF EFFORTS |
| ADVOCATE FOUNDATION DBA DALLAS FREE PRESS | |||||||
| 6301 GASTON AVE | DALLAS | TX | 75214 | 205245262 | 501C3 | $5,000 | TO SUPPORT THE PRODUCTION OF A COLLABORATIVE PROJECT THAT WILL TELL THE HISTORY OF BLACK SCHOOLS IN DALLAS |
| APIA-VOTE MI | |||||||
| PO BOX 12398 | HAMTRAMCK | MI | 48212 | 264514751 | 501C3 | $5,000 | TO SUPPORT MINORITY-OWNED GROCERY STORES TO SOURCE CULTURALLY-APPROPRIATE FOOD STAPLES FOR THE ASIAN AMERICAN COMMUNITY |
| PEOPLE'S ACTION | |||||||
| 15354 PIEDMONT ST | DETROIT | MI | 48223 | 824334257 | 501C3 | $7,500 | TO SUPPORT A CAMPAIGN TO EDUCATE WAYNE COUNTY RESIDENTS ABOUT THE POTENTIALLY UNCONSTITUTIONAL JURY SELECTION PROCESS IN THE THIRD CIRCUIT COURT |
| BRIGHTMOOR CONNECTION | |||||||
| 16621 LASHER | DETROIT | MI | 48219 | 474157103 | 501C3 | $10,000 | TO SUPPORT FOOD AND WATER DISTRIBUTION TO DETROIT FAMILIES IN NEED DUE TO THE COVID-19 PANDEMIC |
| BUNNELL STREET ARTS CENTER | |||||||
| 106 W BUNNELL STE A | HOMER | AK | 99603 | 943220880 | 501C3 | $11,000 | TO SUPPORT GENERAL OPERATIONS |
| CASS COMMUNITY UNITED METHODIST CHURCH | |||||||
| 3901 CASS AVENUE | DETROIT | MI | 48201 | 382076724 | 501C3 | $5,000 | TO SUPPORT COVID-19 RELIEF EFFORTS INCLUDING MEDICAL RESOURCES AND FOOD DISTRIBUTION |
| CENTRAL UNITED METHODIST CHURCH | |||||||
| 23 E ADAMS AVE | DETROIT | MI | 48226 | 381360531 | 501C3 | $35,000 | TO SUPPORT A WATER AFFORDABILITY CAMPAIGN IN DETROIT AND HIGHLAND PARK |
| CHURCH OF THE MESSIAH | |||||||
| 231 EAST GRAND BLVD | DETROIT | MI | 48207 | 313100064 | 501C3 | $50,000 | TO SUPPORT THE EQUITABLE INTERNET INITIATIVE. |
| CLAREMONT GRADUATE UNIVERSITY | |||||||
| 150 E TENTH STREET | CLAREMONT | CA | 91711 | 951664100 | 501C3 | $5,000 | TO SUPPORT "VICIOUS LADIES" AN ONLINE PUBLICATION FOR WOMEN-IDENTIFYING, CULTURAL-CRITICS OF COLOR ON THE WEST COAST |
| DETROIT HEALS DETROIT INC | |||||||
| 16485 E 8 MILE RD | EASTPOINTE | MI | 48021 | 831099822 | 501C3 | $5,000 | TO PROVIDE SOCIAL SUPPORT TO YOUNG PEOPLE IMPACTED BY COVID-19 |
| ENJOY DETROIT | |||||||
| 1938 FRANKLIN ST | DETROIT | MI | 48207 | 463697229 | 501C3 | $5,000 | FOR COVID-19 RELIEF EFFORTS INCLUDING GROCERY DISTRIBUTION EFFORTS TO DETROIT FAMILIES |
| EUGENE O'NEIL THEATER CENTER | |||||||
| 305 GREAT NECK ROAD | WATERFORD | CT | 06385 | 066070900 | 501C3 | $10,000 | TO SUPPORT THE NATIONAL CRITICS INSTITUTE |
| FAMILY INDEPENDENCE INITIATIVE NATIONAL | |||||||
| 663 13TH STREET SUITE 200 | OAKLAND | CA | 94612 | 020784790 | 501C3 | $102,500 | TO BE -REGRANTED AS DIRECT CASH PAYMENTS TO INDIGENOUS FAMILIES FOR COVID-19 RELIEF |
| GRACE IN ACTION | |||||||
| 1725 LAWNDALE ST | DETROIT | MI | 48209 | 462588340 | 501C3 | $50,000 | TO SUPPORT THE EQUITABLE INTERNET INITIATIVE. |
| TEAM STRANGE FRUIT | |||||||
| 6107 LEDGEWOOD PKWY | LOUISVILLE | KY | 40214 | 814862518 | 501C3 | $10,000 | TO SUPPORT A MULTIMEDIA PLATFORM THAT CENTERS STORIES OF BLACK AND POC TRANS FOLKS. |
| GODDESS GREAT | |||||||
| 10728 DUPREY | DETROIT | MI | 48224 | 851424134 | 501C3 | $7,500 | TO SUPPORT TRANSLATION AND COMMUNICATIONS SOLUTIONS FOR COVID-19 RELIEF EFFORTS |
| TRICITIES CDC | |||||||
| 3225 SOUTH DEACON | DETROIT | MI | 48217 | 383521963 | 501C3 | $5,500 | TO SUPPORT THE SOUTHWEST DETROIT MUTUAL AID FUND |
| METROPOLITAN DETROIT DIAPER BANK | |||||||
| 3434 CHENE 7546 | DETROIT | MI | 48207 | 473853031 | 501C3 | $5,000 | TO SUPPORT COVID-19 RELIEF EFFORTS INCLUDING FOOD AND SUPPLIES DISTRIBUTION TO FAMILIES AND HOUSEHOLDS |
| NORTH END WOODWARD COMMUNITY COALITION | |||||||
| 7700 SECOND AVE SUITE 500 | DETROIT | MI | 48202 | 464008664 | 501C3 | $50,000 | TO SUPPORT THE EQUITABLE INTERNET INITIATIVE. |
| NORTHEND CHRISTIAN CDC | |||||||
| 9354 OAKLAND AVE | DETROIT | MI | 48202 | 383435371 | 501C3 | $5,000 | TO SUPPORT COVID-19 RELIEF EFFORTS TO FAMILIES |
| NPLUS1 FOUNDATION | |||||||
| PO BOX 26428 | BROOKLYN | NY | 112029021 | 260483848 | 501C3 | $5,000 | TO SUPPORT THE ART CRITICISM & AGENDAS PROJECT |
| OKLAHOMA NATIVE ASSETS COALITION INC | |||||||
| 3104 LAKESIDE DRIVE | OKLAHOMA CITY | OK | 73120 | 465103221 | 501C3 | $147,500 | TO SUPPORT A NETWORK OF NATIVE PEOPLE WHO ARE DEDICATED TO INCREASING SELF-SUFFICIENCY AND PROSPERITY IN THEIR COMMUNITIES |
| OPEN COLLECTIVE FOUNDATION | |||||||
| 340 S LEMON AVE | WALNUT | CA | 91789 | 814004928 | 501C3 | $13,437 | TO SUPPORT CIVIC PARTICIPATION WITHIN CITIES OR COMMUNITIES |
| POETIC SOCIETIES | |||||||
| 3000 E GRAND BLVD | DETROIT | MI | 48202 | 821951015 | 501C3 | $7,500 | TO SUPPORT "FREEWAY" EDUCATIONAL VIDEOS FOR THE SOMATIC, SONIC, AND SCENIC LIBERATION OF BLACK BODIES |
| PROJECT SOUTH | |||||||
| 9 GAMMON ST | ATLANTA | GA | 30315 | 581956686 | 501C3 | $15,000 | TO SUPPORT "20TH CENTURY MOVEMENT ELDERS: PASSING THE TORCH, ENGAGING CURRENT STRUGGLES." |
| QUEER KENTUCKY INC | |||||||
| 320 S MENZEL ST | LOUISVILLE | KY | 40204 | 844725183 | 501C3 | $10,000 | TO SUPPORT THE PRODUCTION OF STORIES THROUGH THE PROJECT, "UNACCOUNTED: KENTUCKY PEOPLE AND PLACES BEYOND ELECTION DAY" |
| RAISING AWARENESS WITH STUDENTS | |||||||
| 18650 LANCASHIRE ST | DETROIT | MI | 48223 | 861860892 | 501C3 | $12,500 | TO SUPPORT COVID-19 RELIEF EFFORTS TO FAMILIES WITHIN THE DETROIT PUBLIC SCHOOL SYSTEM |
| BYP100 EDUCATION FUND | |||||||
| PO BOX 15254 | CHICAGO | IL | 60615 | 810975889 | 501C3 | $7,500 | TO SUPPORT A CAMPAIGN TO END THE USE OF HYPER-SURVEILLANCE TECHNOLOGY |
| SCALAWAG | |||||||
| PO BOX 129 | DURHAM | NC | 27702 | 472014247 | 501C3 | $15,000 | TO SUPPORT CIVIC CAPACITY BUILDING IN ATLANTA, GA; BIRMINGHAM, AL; AND CHARLESTON, SC |
| JOURNEY TO HEALING INC | |||||||
| 66 COLORADO ST | HIGHLAND PARK | MI | 48203 | 832494109 | 501C3 | $5,000 | TO PROVIDE DIRECT THERAPEUTIC SERVICES TO YOUTH AND ADULTS IN DETROIT, HAMTRAMCK, AND HIGHLAND PARK |
| SOCIAL GOOD FUND | |||||||
| 12651-5473 SAN PABLO AVE | RICHMOND | CA | 94805 | 461323531 | 501C3 | $367,000 | TO SUPPORT INDIGENOUS AND OTHER PEOPLE-OF-COLOR-LED INITIATIVES WORKING FOR TRANSFORMATIVE SOCIAL CHANGE |
| SOUTHERN VISION ALLIANCE | |||||||
| PO BOX 51698 | DURHAM | NC | 27717 | 611639641 | 501C3 | $15,000 | TO SUPPORT MULTIMEDIA POST ELECTION ANALYSIS AND RESOURCES ON THE INCOMING ADMINISTRATIONS IMMIGRATION AGENDA |
| ST MOSES THE BLACK | |||||||
| 1125 OAKMAN BLVD | DETROIT | MI | 48209 | 381359592 | 501C3 | $5,000 | TO SUPPORT COVID-19 RELIEF EFFORTS INCLUDING FOOD AND SUPPLIES DISTRIBUTION TO FAMILIES |
| ALKEBU-IAN VILLAGE INC | |||||||
| 20170 RENFREW RD | DETROIT | MI | 48221 | 383073923 | 501C3 | $7,500 | TO SUPPORT OUTDOOR EVENTS FOR CONNECTION, HEALING, AND RESTORATION |
| THE HOPI FOUNDATION | |||||||
| PO BOX 301 | KYKOTSMOVI | AZ | 86039 | 742488628 | 501C3 | $250,000 | TO SUPPORT COVID-19 RELIEF WORK THROUGH FACILITATING DIRECT CASH PAYMENTS TO NATIVE AMERICAN COMMUNITY MEMBERS |
| TRANS SISTAS OF COLOR PROJECT | |||||||
| 77 VICTOR STREET | HIGHLAND PARK | MI | 48203 | 383501697 | 501C3 | $5,000 | TO SUPPORT COVID-19 RELIEF EFFORTS FOR TRANS WOMEN |
| WARRIORS ON WHEELS OF METRO DETROIT | |||||||
| 15999 KNOLLWOOD DR | DEARBORN | MI | 48120 | 263144403 | 501C3 | $45,000 | FOR GENERAL OPERATING SUPPORT |
| WE WANT GREEN TOO | |||||||
| 3007 PENNSYLVANIA STREET | DETROIT | MI | 48214 | 455324148 | 501C3 | $17,500 | TO SUPPORT THE "FOOD NOT FAMINE" LAND SURVEYING PROJECT |
| WORKING NARRATIVES | |||||||
| PO BOX 448 | WILMINGTON | NC | 28402 | 811408770 | 501C3 | $15,000 | TO SUPPORT A TEAM OF COMMUNITY JOURNALISTS TO PRODUCE LOCAL STORIES AND LIFT VOICES FROM VULNERABLE POPULATIONS IN THEIR COMMUNITIES ALONG COASTAL NORTH CAROLINA |
| YOUNG NATION | |||||||
| 8869 AVIS | DETROIT | MI | 48209 | 262296175 | 501C3 | $5,500 | TO BE RE-GRANTED AS DIRECT CASH ASSISTANCE TO THOSE MOST IMPACTED BY THE BURDENS OF THE COVID CRISIS IN SOUTHWEST DETROIT |
| YEHAW CURATORIAL TEAM | |||||||
| PO BOX 17844 | SEATTLE | WA | 98127 | 050630992 | 501C3 | $5,000 | TO SUPPORT A PUBLICATION FOCUSED ON THE WORK OF CONTEMPORARY INDIGENOUS CREATIVES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTED AWARDS | GrantTypeTxt |
| Recipient | 631 | RecipientCnt |
| Cash Grant | $357,527 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT EXPENDITURES ARE ACCOUNTED FOR, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHANIEL MULLEN III | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY RELATIONSHIP - HUSBAND OF THE EXECUTIVE DIRECTOR, JEANETTE LEE | RelationshipDescriptionTxt |
| Transaction | $34,747 | TransactionAmt |
| Transaction | EMPLOYEE THE ORGANIZATION PAYS WAGES TO NATHANIEL MULLEN, III. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,691 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS ARE PROVIDED A COPY OF THE ORGANIZATION'S BYLAWS WHICH REQUIRES THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTANTS & SERVICES: PROGRAM SERVICE EXPENSES 73,906. MANAGEMENT AND GENERAL EXPENSES 1,439,289. FUNDRAISING EXPENSES 4,538. TOTAL EXPENSES 1,517,733. PROGRAM CONSULTANTS & SERVICES: PROGRAM SERVICE EXPENSES 1,679,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,679,983. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED MEDIA ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4126 3RD ST | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850895977 | EIN |
| Primary Activities | TO EDUCATE LEGISLATORS AND THE GENERAL PUBLIC ON ISSUES FACING MICHIGAN AND | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED MEDIA PROJECTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED MEDIA ACTION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $64,278 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL CASH TRANSFERS | MethodOfAmountDeterminationTxt |