Don Bosco Hall
- Assets
- $1.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 113
- Location
- Detroit, MI
- Founding
- 03/1946
- Data as of
- 12/2017
- EIN
- 38-1627081
Organization Overview
Don Bosco Hall is located in Detroit, MI. The organization was established in 1946. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2017, Don Bosco Hall employed 113 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Don Bosco Hall 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 12/2017, Don Bosco Hall generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (22.3%) each year. All expenses for the organization totaled $4.1m during the year ending 12/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING RESIDENTIAL AND COMMUNITY THERAPEUTIC COUNCELING TO CHILDREN, YOUTH AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DBH RUNS AN INTENSIVE RESIDENTIAL AND COMMUNITY BASED SUPERVISED PROGRAMS FOR STUDENTS AGS 12 - 17 FROM WAYNE COUNTY JUSTICE SYSTEM. WE PROVIDED A 24 HR SUPERVISED RESIDENTIAL SERVICES, 8-10HR DAILY FOR 6 DAYS OF EACH WEEK EXCEPT HOLIDAYS OF COMMUNITY BASED EDUCATION, LEADERSHIP AND SUPPORT SERVICES. OUR PROGRAMS SUPPORTED YOUTHS THAT REQUIRED A MORE STRUCTURED, LOVING A ND HEALING ENVIRONMENT DUE TO EMOTIONAL DIFFICULTIES. WE CARED FOR YOUTH AT BEGINING STAGE OGF DELINQUENCY AND MISDEMANOR CONDUCT. WE PROVIDED SHORT AND LONG TERM MENTAL HEALTH SERVICES TO YOUTH EXPERIENCING BEHAVIORAL PROBLEMS DUE TO MENTAL ILLNESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles D Small President | Officer | 40 | $79,600 |
Melvin Byrd Treasurer | OfficerTrustee | 0 | $0 |
Craig Burres Chairperson | OfficerTrustee | 0 | $0 |
Lee Turner Secretary | OfficerTrustee | 0 | $0 |
Rodney Cole Vice Chairman | OfficerTrustee | 0 | $0 |
Betty Howard Director | Trustee | 0 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,189,703 |
| Investment income | $2,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $133,285 |
| 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 | $2,550,388 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,342,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $329,296 |
| Payroll taxes | $167,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,323 |
| Fees for services: Accounting | $10,891 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $570,714 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,914 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $77,077 |
| All other expenses | $347,473 |
| Total functional expenses | $4,111,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,508 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $180,896 |
| 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 | $18,000 |
| Net Land, buildings, and equipment | $1,345,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,000 |
| Total assets | $1,651,862 |
| Accounts payable and accrued expenses | $4,218,448 |
| 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 | $1,168,973 |
| Unsecured mortgages and notes payable | $255,738 |
| Other liabilities | $0 |
| Total liabilities | $5,643,159 |
| Unrestricted restricted net Assets | -$4,091,297 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $100,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$3,991,297 |
Grants Awarded
Over the last fiscal year, Don Bosco Hall has awarded $61,415 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
SUNBRIDGE INTERNATIONAL COLLABORATI PURPOSE: FIELD TRIP ART AND CULTURE | $9,800 |
Miami, FL PURPOSE: ACADEMIC LEADERSHIPDEVELOPMENT SOCIAL | $8,480 |
Detroit, MI PURPOSE: ARTS AND CULTURE | $7,000 |
GREATER QUINN COMMUNITY DEVELOPMENT PURPOSE: LEADERSHIP DEVELOPMENT ART AND CULTURE | $7,000 |
LELAND COMMUNITY AFFAIRS INC PURPOSE: ACADEMICFIELD TRIPLEADERSHIP DEVELOPME | $7,000 |
Detroit, MI PURPOSE: ACADEMICLEADERSHIP SKILL AND SOCIAL SKI | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Don Bosco Hall has recieved totaling $204,517.
| Awarding Organization | Amount |
|---|---|
United Way For Southeastern Michigan Detroit, MI PURPOSE: COMMUNITY INVESTMENT | $194,517 |
Ford Motor Co Fund Dearborn, MI PURPOSE: SUPERVISED INDEPENDENT LIVING - MENTORING PROGRAM | $10,000 |
Endowment Analysis
| Beg. Balance | $100,000 |
| Ending Balance | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Services Inc Columbus, IN | $7,189,264 | $15,588,183 |
Don Bosco Hall Detroit, MI | $1,651,862 | $2,550,388 |
Carmel Dads Club Inc Carmel, IN | $5,851,838 | $3,682,611 |
Boys & Girls Club Of Greater Holland Holland, MI | $6,221,421 | $1,912,034 |
Midnight Golf Program Bingham Farms, MI | $2,013,254 | $2,390,329 |
After-School All-Stars Ohio Columbus, OH | $512,839 | $1,768,115 |
Boys & Girls Brigade Association Inc Neenah, WI | $11,560,870 | $1,538,750 |
Neutral Zone Ann Arbor, MI | $5,897,172 | $1,685,544 |
Lakota Sports Organization West Chester, OH | $1,464,098 | $1,364,243 |
Lighthouse Youth Center Inc Milwaukee, WI | $1,875,009 | $1,175,463 |
Reaching Our Community Kids Midland, MI | $942,743 | $792,476 |
Power Company Kids Club Pontiac, MI | $2,614,167 | $1,547,139 |