Joy-Southfield Community Development Corporation
- Assets
- $122.3k
- Revenue
- $324.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Detroit, MI
- Founding
- 02/2002
- Data as of
- 12/2022
- EIN
- 38-3622930
Organization Overview
Joy-Southfield Community Development Corporation is located in Detroit, MI. The organization was established in 2002. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Joy-Southfield Community Development Corporation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joy-Southfield Community Development Corporation 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, Joy-Southfield Community Development Corporation generated $324.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $283.5k during the year ending 12/2022. While expenses have increased by 1.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
SUPPORT RESIDENTS AND BUSINESSES IN BUILDING A HEALTHY AND THRIVING COMMUNITY. PROVIDE COMMUNITY-BASED WELLNESS PROGRAMS TO REDUCE DISEASE. SUPPORT ECONOMIC DEVELOPMENT, SAFETY AND ENVIRONMENTAL SUSTAINABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITY PERFORMANCE FOR 2022- TOTAL NUMBER OF UNDUPLICATED PEOPLE SERVED 276-TOTAL SERVICE UNITS 5,344 CUSTOMERS-ACTIVITY SERVICE OUTPUTCLINICAL CARE 3,662, HEALTH EDUCATION 234, GARDEN/FARMERS MARKET 1061, HEALTHY HOMES 276, FOOD SECURITY 111-PROVIDED SERVICES TO 250 NEW CLIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Hilliker Executive Director - Past | 40 | $58,710 | |
Andrew Melton Executive Director - Current | Officer | 40 | $8,750 |
David Watkins Member | Trustee | 1 | $0 |
Patricia Blake-Smith Member | Trustee | 1 | $0 |
Charles Woolley Member Comm And Eco Dev | Trustee | 1 | $0 |
Amber Morson Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $323,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,600 |
| Total Program Service Revenue | $1,015 |
| Investment income | $0 |
| 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 | $324,899 |
| 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. | $58,710 |
| Compensation of current officers, directors, key employees. | $27,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,902 |
| Office expenses | $6,749 |
| Information technology | $1,092 |
| Royalties | $0 |
| Occupancy | $62,287 |
| Travel | $134 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,557 |
| All other expenses | $3,357 |
| Total functional expenses | $283,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,521 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,862 |
| Accounts receivable, net | $0 |
| 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 | $1,900 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $122,283 |
| Accounts payable and accrued expenses | $5,284 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,284 |
| Net assets without donor restrictions | $116,999 |
| Net assets with donor restrictions | $0 |
| 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 | $122,283 |