DETROIT COMMUNITY OUTREACH

EIN: 383513593 501(c)(3) Religion

Detroit, MI

Total Revenue
$215,374
Total Expenses
$267,421
Total Assets
$403,857
Net Assets
$398,583
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MI
Principal Officer
Daniel Smith
Phone
7342179823
Tax Period
2022-04-01 to 2023-03-31

DETROIT COMMUNITY OUTREACH, founded in 2000, is a small nonprofit in the Religion sector that reported $215K in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $267K exceeded revenue, resulting in a 24% operating deficit.

Mission

Detroit Community Outreach is a community based organization serving youth and families of Detroit and seeking to promote greater respect & cooperation between people. Its main goals are to build Christian community and equip youth to love God and others through a live of Christian service & leadership.

Program Service Accomplishments

Program 1
Expenses: $83,546 Revenue: $4,350

The Bezalel Project - a free after-school and summer program providing positive relationships, literacy support and dynamic arts programming to holistically empower Detroit youth between the ages of...

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The Bezalel Project - a free after-school and summer program providing positive relationships, literacy support and dynamic arts programming to holistically empower Detroit youth between the ages of 8 and 13. To ensure social distancing precautions could be taken, the program was altered to run 5 days a week for a 2 hour session, with each session only serving 2 households at a time. During the summer, Bezalel becomes a day-camp, running 3 days a week for 5 hours each day. During our time with our youth, we provide academic tutoring and use arts, games, music, and drama as a means to encourage our youth to express themselves in healthy ways. This schoolyear, we are currently working with 18 kids in our neighborhood, and have in years past worked with around 25 students during the summer months.

Program 2
Expenses: $83,838 Revenue: $4,495

The Plug - a community through which High School students in Detroit are accompanied through the complexities of their lives, receiving connections to both vital community resources and the eternal...

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The Plug - a community through which High School students in Detroit are accompanied through the complexities of their lives, receiving connections to both vital community resources and the eternal hope of the Gospel. Staff members meet with High Schoolers in small-group settings, providing them with the chance to share openly about the struggles they may face, and to receive the encouragement and help they need. Once per week, all participants meet together to play games, and listen to talks and engage in relevant group discussion. A key piece of our work is assisting our youth in navigating and gaining access to the many resources that may be available to them. Examples include connecting our youth to food banks, shelters, financial health seminars/workshops, mental health professionals, primary care physicians, tutoring services, and literacy support. Approximate number of youth served: 25.

Program 3
Expenses: $22,934 Revenue: $8,605

StreetTeam Leadership Training Program - a 6-week leadership and job training program where High School students are given the tools to grow practically, socially and spiritually. We provide them...

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StreetTeam Leadership Training Program - a 6-week leadership and job training program where High School students are given the tools to grow practically, socially and spiritually. We provide them with work experience, training in resume writing and job interviewing, training in financial literacy, opportunities to participate in outdoor adventure trips, activities to promote self-discovery and growth in self-confidence, leadership development, and one-on-one mentoring. Required participation is 5 days per week, full-time. This previous summer, due to Covid-19, the program moved to a virtual experience but we were able to partner with a city of Detroit initiative Grow Detroit Young Talent to ensure we provided each of the aforementioned program elements to our youth. Full-time participants: 19 youth

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $205,775
Program Service Revenue $5,600
Investment Income $996
Other Revenue $3,003
TOTAL REVENUE $215,374

Expense Breakdown

Grants Paid $500
Salaries & Benefits $194,653
Fundraising Expenses $20,427
Program Expenses $215,467
Other Expenses $72,268
TOTAL EXPENSES $267,421

Year-over-Year Comparison

2022 2021 Change
Revenue $215,374 $339,701 -0.4%
Expenses $267,421 $317,468 -0.2%
Net Income $-52,047 $22,233 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
10
Volunteers
18

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Daniel Smith President 4
Officer Director
$0 $0 $0
James Munk Vice President 2
Officer Director
$0 $0 $0
Kathleen Wright Secretary 0.5
Officer Director
$0 $0 $0
Robert Thornton Director 0.5
Director
$0 $0 $0
Jonathan Wilson Director 0.5
Director
$0 $0 $0
Saliah Miles Director 0.5
Director
$0 $0 $0
Richard Schaefer Director 0.5
Director
$0 $0 $0
Andraya Lee Director 0.5
Director
$0 $0 $0
Jerel Merril Director 0.5
Director
$0 $0 $0
Michael Morrissey Treasurer 2
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $215,374 $267,421 $403,857 $-52,047
2022 $339,701 $317,468 $456,606 $22,233
2021 $346,214 $238,673 $433,558 $107,541
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