Detroit Parent Network
- Assets
- $1.1m
- Revenue
- $986.6k
- Investments
- $0.0
- Employees
- 19
- Location
- Detroit, MI
- Founding
- 07/2003
- Data as of
- 12/2022
- EIN
- 33-1054423
Organization Overview
Detroit Parent Network is located in Detroit, MI. The organization was established in 2003. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Detroit Parent Network employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Detroit Parent Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Detroit Parent Network generated $986.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $892.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A NETWORK OF PARENTS WORKING TO BUILD AND ENGAGE PARENTS AND OTHERS TO ENSURE EVERY CHILD HAS A CHAMPION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED DOCUMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jametta Lilly Chief Executive Officer | 40 | $117,099 | |
Erin Casey Member | Trustee | 1 | $0 |
Tony Kinsey Member | Trustee | 1 | $0 |
Rodney Johnson Member | Trustee | 1 | $0 |
Ken Porter Member | Trustee | 1 | $0 |
Cree Baker Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,160 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $969,698 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $974,858 |
| Total Program Service Revenue | $2,478 |
| Investment income | $528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $986,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,099 |
| Compensation of current officers, directors, key employees. | $39,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,215 |
| Payroll taxes | $16,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $386,002 |
| Advertising and promotion | $4,777 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,206 |
| Travel | $31,882 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,120 |
| Insurance | $10,735 |
| All other expenses | $44,114 |
| Total functional expenses | $892,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $521,576 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $375,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,623 |
| Net Land, buildings, and equipment | $186,908 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,199 |
| Total assets | $1,123,306 |
| Accounts payable and accrued expenses | $39,397 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $260,639 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $300,036 |
| Net assets without donor restrictions | -$32,010 |
| Net assets with donor restrictions | $855,280 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,123,306 |