Alkebu-Lan Village
- Assets
- $672.8k
- Revenue
- $624.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Detroit, MI
- Founding
- 04/1993
- Data as of
- 09/2023
- EIN
- 38-3073923
Organization Overview
Alkebu-Lan Village is located in Detroit, MI. The organization was established in 1993. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Alkebu-Lan Village employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alkebu-Lan Village 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 09/2023, Alkebu-Lan Village generated $624.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $559.1k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRAMS FOR INNER CITY YOUTHS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO TEACH SELF RESPECT, SELF-DISCIPLINE, SELF-CONTROL AND SELF-DEFENSE TO YOUNG INNER CITY YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Plowden President | Trustee | 2 | $0 |
Frank Crawford Treasurer | Trustee | 2 | $0 |
Michael Anderson Secretary | Trustee | 2 | $0 |
Toni Hudson Vice President | Trustee | 2 | $0 |
Brenda Young Board Member | Trustee | 2 | $0 |
Eddis Brownlee Board Member | Trustee | 2 | $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 | $323,044 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,044 |
| Total Program Service Revenue | $202,479 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,223 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $94,675 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $624,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,380 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,837 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,278 |
| Advertising and promotion | $8,532 |
| Office expenses | $5,011 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,942 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,336 |
| Insurance | $32,556 |
| All other expenses | $205,291 |
| Total functional expenses | $559,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,181 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $87,655 |
| 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 | $0 |
| Net Land, buildings, and equipment | $482,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,816 |
| Total assets | $672,788 |
| Accounts payable and accrued expenses | $25,686 |
| 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 | $235,902 |
| Unsecured mortgages and notes payable | $81,075 |
| Other liabilities | $2,223 |
| Total liabilities | $344,886 |
| Net assets without donor restrictions | $327,902 |
| 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 | $672,788 |