COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT (EIN 38-3465670)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349307690
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:04:53-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382463166 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN C YOUNG & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7310 WOODWARD AVE STE 740 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383465670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY DEVELOPMENT ADVOCATES OF | BusinessNameLine1Txt |
| Business Name Line2 | DETROIT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3138324620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BURROUGHS ST STE 201 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADHAVI REDDY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3138324620 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANIL SAKHUJA | PreparerPersonNm |
| PTIN | P00151934 | PTIN |
| Phone | 3138737500 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MADHAVI REDDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BURROUGHS ST STE 201 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,143,144 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CDAD-ONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | A MEMBERSHIP ORGANIZATION FOR COMMUNITY DEVELOPMENT AND NEIGHBORHOOD IMPROVEMENT GROUPS, ENHANCING THE CAPACITY AND EFFECTIVENESS OF ITS MEMBERS AND DETROIT RESIDENTS THROUGH ADVOCACY, TRAINING, TECHNICAL ASSISTANCE, INFORMATION SHARING, EDUCATION, AND FACILITATING COMMON ACTION. 2 | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,823,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,142,947 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,407 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127 | PYInvestmentIncomeAmt |
| CY Investment Income | $127 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,849,984 | PYTotalRevenueAmt |
| CY Total Revenue | $3,143,144 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,257 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,337,671 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $823,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $835,439 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $983,085 | PYOtherExpensesAmt |
| CY Other Expenses | $727,083 | CYOtherExpensesAmt |
| PY Total Expenses | $1,905,832 | PYTotalExpensesAmt |
| CY Total Expenses | $2,900,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$55,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $242,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,615,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,885,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,052,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,029,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,563,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,856,379 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A MEMBERSHIP ORGANIZATION FOR COMMUNITY DEVELOPMENT AND NEIGHBORHOOD IMPROVEMENT GROUPS, ENHANCING THE CAPACITY AND EFFECTIVENESS OF ITS MEMBERS AND DETROIT RESIDENTS THROUGH ADVOCACY, TRAINING, TECHNICAL ASSISTANCE, INFORMATION SHARING, EDUCATION, AND FACILITATING COMMON ACTION. 2 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,658,338 | ExpenseAmt |
| Grant | $1,337,671 | GrantAmt |
| Revenue | $70 | RevenueAmt |
| Desc | A MEMBERSHIP ORGANIZATION FOR COMMUNITY DEVELOPMENT AND NEIGHBORHOOD IMPROVEMENT GROUPS, ENHANCING THE CAPACITY AND EFFECTIVENESS OF ITS MEMBERS AND DETROIT RESIDENTS THROUGH ADVOCACY, TRAINING, TECHNICAL ASSISTANCE, INFORMATION SHARING, EDUCATION, AND FACILITATING COMMON ACTION. | Desc |
| Total Program Service Expenses | $2,658,338 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 32 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADHAVI REDDY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3138324620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BURROUGH ST | AddressLine1Txt |
| Address Line2 | SUITE 201 | AddressLine2Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MADHAVI REDDY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $110,000 | $0 | $0 |
| MELISSA RIOS | ||||||
| DEPUTY DIREC | 40.00 | Yes (X) | $92,700 | $0 | $0 | |
| MELINDA CLEMONS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| ERIC DUEWEKE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS EDWARDS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MARCIA D SPOVEY ESQ | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| JEANNIE HATCHER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER JOHNSON | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| CAITLIN MURPHY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| TONYA MYERS PHILLIPS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RANDALL | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| GARY RINGER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| RIEANNA STEWART | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| ANGLEA WILSON | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,700 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $12,231 | MembershipDuesAmt |
| Government Grants | $3,130,716 | GovernmentGrantsAmt |
| Total Contributions | $3,142,947 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM & OTHER INCOME | Desc |
| Total Revenue Column | $70 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127 | TotalRevenueColumnAmt |
| Exclusion | $127 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,143,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $127 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,671 | TotalAmt |
| Program Services | $1,337,671 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,236 | TotalAmt |
| Program Services | $580,051 | ProgramServicesAmt |
| Management And General | $78,836 | ManagementAndGeneralAmt |
| Fundraising | $25,349 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,187 | TotalAmt |
| Program Services | $79,748 | ProgramServicesAmt |
| Management And General | $10,716 | ManagementAndGeneralAmt |
| Fundraising | $3,723 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,016 | TotalAmt |
| Program Services | $48,767 | ProgramServicesAmt |
| Management And General | $6,265 | ManagementAndGeneralAmt |
| Fundraising | $1,984 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,829 | TotalAmt |
| Management And General | $65,829 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,473 | TotalAmt |
| Program Services | $78,201 | ProgramServicesAmt |
| Management And General | $11,272 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550 | TotalAmt |
| Program Services | $1,318 | ProgramServicesAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,502 | TotalAmt |
| Program Services | $9,777 | ProgramServicesAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,232 | TotalAmt |
| Program Services | $25,697 | ProgramServicesAmt |
| Management And General | $4,535 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,293 | TotalAmt |
| Program Services | $36,696 | ProgramServicesAmt |
| Management And General | $9,597 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,098 | TotalAmt |
| Management And General | $15,098 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,684 | TotalAmt |
| Management And General | $6,684 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT & PROGRAM EXPENSES | Desc |
| Total | $460,412 | TotalAmt |
| Program Services | $460,412 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,900,193 | TotalAmt |
| Program Services | $2,658,338 | ProgramServicesAmt |
| Management And General | $210,799 | ManagementAndGeneralAmt |
| Fundraising | $31,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,696 | BOYAmt |
| EOY | $2,012,014 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,243 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $786,039 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $11,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,231 | BOYAmt |
| EOY | $33,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,374 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,938 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,534 | BOYAmt |
| EOY | $16,436 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,843 | BOYAmt |
| EOY | $26,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,615,547 | BOYAmt |
| EOY | $2,885,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,823 | BOYAmt |
| EOY | $79,417 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,733 | BOYAmt |
| EOY | $924,069 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,563 | BOYAmt |
| EOY | $25,582 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,119 | BOYAmt |
| EOY | $1,029,068 | 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 | $1,563,428 | BOYAmt |
| EOY | $1,856,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,428 | BOYAmt |
| EOY | $1,856,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,615,547 | BOYAmt |
| EOY | $2,885,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $242,951 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $50,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,967,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,325,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,823,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,823,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,142,947 | CurrentTaxYearAmt |
| Total | $10,083,514 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,967,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,325,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,823,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,823,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,142,947 | CurrentTaxYearAmt |
| Total | $10,083,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,083,514 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127 | CurrentTaxYearAmt |
| Total | $711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,084,225 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,477 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $62,374 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $45,938 | DepreciationAmt |
| Book Value | $16,436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,436 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $25,582 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,582 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,143,144 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,143,144 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,143,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,900,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,900,193 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,900,193 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| BRIDGING COMMUNITIES | |||||||||
| 6900 MCGRAW | DETROIT | MI | 48210 | 383434841 | 501C3 | $83,400 | N/A | N/A | PRE-DEVELOP/TECH. |
| CENTRAL DETROIT CHRISTIAN CDC | |||||||||
| 1550 TAYLOR ST | DETROIT | MI | 48206 | 383128822 | 501C3 | $43,783 | N/A | N/A | LEA |
| CODY ROUGE CHRISTIAN CDC | |||||||||
| 1550 TAYLOR ST | DETROIT | MI | 48206 | 271841875 | 501C3 | $53,550 | N/A | N/A | LEADERSHIP/TECH. |
| CONGRESS OF COMMUNITIES | |||||||||
| 4870 SAINT HEDWIG | DETROIT | MI | 48210 | 812759276 | 501C3 | $74,225 | N/A | N/A | LEADERSIP/TECH/COLLA |
| DETROIT CATHOLIC PASTORAL ALLIANCE | |||||||||
| 9200 GRATIOT AVENUE | DETROIT | MI | 48213 | 382938993 | 501C3 | $22,181 | N/A | N/A | TECHNICAL ASSISTANCE |
| DETROIT HISPANIC DEVELOP CORP | |||||||||
| 1211 TRUMBULL ST | DETROIT | MI | 48216 | 474193958 | 501C3 | $47,464 | N/A | N/A | TECH/COLLABORATIVE |
| EASTSIDE COMMUNITY NETWORK | |||||||||
| 4401 CONNER ST | DETROIT | MI | 48215 | 382561225 | 501C3 | $118,362 | N/A | N/A | PRE-DEVEL/TECHNICAL |
| EAST WARREN COMMUNITY CO | |||||||||
| 4424 BISHOP | DETROIT | MI | 48224 | 843003783 | 501C3 | $25,000 | N/A | N/A | TECHNICAL ASSISTANCE |
| GENESIS HOPE | |||||||||
| 7200 MACK AVE | DETROIT | MI | 48214 | 263632021 | 501C3 | $135,991 | N/A | N/A | PRE-DELV/TECH/COLLAB |
| GRANDMONT ROSEDALE DEVELOPMENT CORP | |||||||||
| 19800 GRAND RIVER AVE | DETROIT | MI | 48223 | 382885952 | 501C3 | $85,489 | N/A | N/A | PRE-DELVOP/TECHNICAL |
| HOPE VILLAGE REVITALIZATION | |||||||||
| 14030 LA SALLE BLVD | DETROIT | MI | 48238 | 010790394 | 501C3 | $20,800 | N/A | N/A | TECHNICAL ASSISTANCE |
| JOY-SOUTHFIELD CDC | |||||||||
| 18917 JOY ROAD | DETROIT | MI | 48228 | 383622930 | 501C3 | $104,625 | N/A | N/A | PRE-DELVOP/TECH/COLL |
| LIFE BUILDERS | |||||||||
| 20141 KELLY ROAD | DETROIT | MI | 482251202 | 203916750 | 501C3 | $15,000 | N/A | N/A | TECHNICAL |
| MACK AVENUE COMMUNITY CHURCH DEVEL | |||||||||
| 7900 MACK AVE | DETROIT | MI | 48214 | 272810691 | 501C3 | $25,000 | N/A | N/A | TECHNICAL ASSISTANCE |
| OSBORN NEIGHBORHOOD ALLIANCE | |||||||||
| 13560 EAST MCNICHOLS ROAD | DETROIT | MI | 48205 | 814399151 | 501C3 | $73,851 | N/A | N/A | PRE-DEVELOP/TECH. |
| SOUTHWEST DETROIT BUSINESS ASSOC | |||||||||
| 7752 W VERNOR HIGHWAY | DETROIT | MI | 48209 | 382262287 | 501C3 | $50,000 | N/A | N/A | TECH./COLLABORATIVE |
| STOREHOUSE OF HOPENOTHEND WOODWARD | |||||||||
| 7700 SECOND AVENUE SUITE 500 | DETROIT | MI | 48202 | 464008664 | 501C3 | $25,000 | N/A | N/A | TECHNICAL ASSISTANCE |
| VILLAGES OF DETROIT | |||||||||
| 7990 MACK AVE | DETROIT | MI | 48214 | 364598309 | 501C3 | $25,000 | N/A | N/A | TECHNICAL ASSISTANCE |
| URBAN NEIGHBORHOOD INITIATIVES INC | |||||||||
| 8300 LONGWORTH ST | DETROIT | MI | 48209 | 383417161 | 501C3 | $117,325 | N/A | N/A | TECH/PROG./COMMUNITY |
| U-SNAP BAC | |||||||||
| 14901 EAST WARREN AVE | DETROIT | MI | 48224 | 382810323 | 501C3 | $78,725 | N/A | N/A | PRE-DEVEL/TECH. |
| SINAI GRACE CDC | |||||||||
| 6071 OUTER DRIVE | DETROIT | MI | 48235 | 386092014 | 501C3 | $50,000 | N/A | N/A | TECH/COLLABORATIVE |
| EQUITY ALLIANCE OF MICHIGAN | |||||||||
| 6602 WALTON STREET | DETROIT | MI | 48210 | 933761739 | 501C3 | $25,000 | N/A | N/A | NEIGHBORHOOD ACTION |
| BLVD HARAMBEE | |||||||||
| 1407 RANDOLPH STREET SECOND FLOOR | DETROIT | MI | 48226 | 383100064 | 501C3 | $12,900 | N/A | N/A | TECHNICAL ASSISTANCE |
| WOODBRIDGE NEIGHBORHOOD DEL CORP | |||||||||
| 440 BURROUGHS SUITE 201 | DETROIT | MI | 48202 | 522419407 | 501C3 | $25,000 | N/A | N/A | TECHNICAL ASSISTANCE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | A MEMBERSHIP ORGANIZATION FOR COMMUNITY DEVELOPMENT AND NEIGHBORHOOD IMPROVEMENT GROUPS, ENHANCING THE CAPACITY AND EFFECTIVENESS OF ITS MEMBERS AND DETROIT RESIDENTS THROUGH ADVOCACY, TRAINING, TECHNICAL ASSISTANCE, INFORMATION SHARING, EDUCATION, AND FACILITATING COMMON ACTION. 2 |
| FORM 990, PART VI | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT BASED ON THE AUDITED FINANCIAL STATEMENTS. THE FORM IS REVIEWED BY THE FINANCE COMMITTEE. ANY QUESTIONS NOTED ARE RESOLVED AND CORRECTED, IF NECESSARY. UPON APPROVAL BY THE COMMITTEE, IT RECOMMENDS BOARD OF DIRECTOR APPROVAL. ARTICLES OF INCORPORATION AND THE ANNUAL NONPROFIT INFORMATION REPORT ARE AVAILABLE ON THE STATE OF MICHIGAN LARA WEBSITE. FORM 990 IS AVAILABLE AT GUIDESTAR.ORG. OTHER FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT IS A MEMBERSHIP ORGANIZATION THAT WORKS WITH OUR MEMBERS TO DETERMINE THEIR PROGRAMMING NEEDS. THEY ARE NOT INVOLVED IN FINANCES OR GOVERNANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 FORM IS REVIEWED BY THE FINANCE COMMITTEE. UPON APPROVAL BY THE COMMITTEE, IT RECOMMENDS BOARD OF DIRECTOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS AVAILABLE AT GUIDESTAR.ORG. OTHER FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | AUDIT PRIOR PERIOD ADJ |