GREENING OF DETROIT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GREENING OF DETROIT (EIN 31-0036036)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2024-02-28
IRS object ID: 202440599349301914
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-28T16:22:26-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382492570	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DOEREN MAYHEW	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	305 WEST BIG BEAVER ROAD	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48084	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310036036	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GREENING OF DETROIT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	3132378733	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13000 W MCNICHOLS	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48235	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LIONEL BRADFORD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3132378733	PhoneNum
Signature	2024-02-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LIONEL	PersonFirstNm
Person Last	BRADFORD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK D FUELLING CPA	PreparerPersonNm
PTIN	P00530005	PTIN
Phone	2482443000	PhoneNum
Preparation	2024-02-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	LIONEL BRADFORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13000 W MCNICHOLS	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48235	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,979,276	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREENINGOFDETROIT.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	GROWING TOMORROW'S DETROIT...TOGETHER.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	1839	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,826,916	PYContributionsGrantsAmt
CY Contributions Grants	$2,296,042	CYContributionsGrantsAmt
PY Program Service Revenue	$389,663	PYProgramServiceRevenueAmt
CY Program Service Revenue	$599,965	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$6,955	CYInvestmentIncomeAmt
PY Other Revenue	$48,166	PYOtherRevenueAmt
CY Other Revenue	$59,018	CYOtherRevenueAmt
PY Total Revenue	$2,264,745	PYTotalRevenueAmt
CY Total Revenue	$2,961,980	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,149,166	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,373,436	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$279,701	CYTotalFundraisingExpenseAmt
PY Other Expenses	$615,132	PYOtherExpensesAmt
CY Other Expenses	$943,504	CYOtherExpensesAmt
PY Total Expenses	$1,764,298	PYTotalExpensesAmt
CY Total Expenses	$2,316,940	CYTotalExpensesAmt
PY Revenues Less Expenses	$500,447	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$645,040	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,757,613	TotalAssetsBOYAmt
Total Assets EOY	$2,549,255	TotalAssetsEOYAmt
Total Liabilities BOY	$78,366	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,968	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,679,247	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,424,287	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE GREENING OF DETROIT'S MISSION IS THE SUSTAINABLE GROWTH OF A HEALTHY URBAN COMMUNITY THROUGH TREES, GREEN SPACES, HEALTHY LIVING, EDUCATION, TRAINING AND JOB OPPORTUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$754,230	ExpenseAmt
Revenue	$26,604	RevenueAmt
Desc	WORKFORCE DEVELOPMENT - CREATED IN 2009, THROUGH PATHWAYS OUT OF POVERTY GRANT FROM THE FEDERAL GOVERNMENT, THE GREENING'S WORKFORCE DEVELOPMENT PROGRAM IS DESIGNED TO PROVIDE UNEMPLOYED DETROITERS WITH VALUABLE JOB TRAINING AND CERTIFICATION IN THE GREEN INDUSTRY. PARTICIPANTS IN THE GREENING'S ADULT WORKFORCE PROGRAM ARE TRAINED FOR JOBS IN LANDSCAPING, FORESTRY, AND AGRICULTURE. THE FOCUS AREAS WITHIN THE GREENING'S PROGRAM INCLUDE: FIRST AID AND SAFETY, LANDSCAPE PLAN READING AND ESTIMATING, TURF INSTALLATION AND MAINTENANCE, PLANTS AND PLANTINGS, TREE/SHRUB MAINTENANCE, IRRIGATION SYSTEMS, LANDSCAPE EQUIPMENT AND SAFETY (TAUGHT BY OSHA-CERTIFIED INSTRUCTORS) AND CHAUFFEUR'S LICENSE TRAINING. IN 2014 THE PROGRAM ADDED A NEW CERTIFICATION IN THE FIELD OF TREE ARTESIAN. THIS CERTIFICATION FOCUSES ON URBAN FORESTRY, TREE REMOVAL, AND STUMP GRINDING. THIS PROGRAM IS ALSO CERTIFIED AS A FEDERAL APPRENTICESHIP PROGRAM FROM THE U.S. DEPARTMENT OF LABOR. IN 2022, THE GREENING OF DETROIT'S DETROIT CONSERVATION CORPS, CONTINUES TO MOVE ITS MISSION ALONG WITH TRAINING 2,400 DETROIT RESIDENTS, WITH BARRIERS TO EMPLOYMENT. THE DETROIT CONSERVATION CORPS (DCC) WAS FORMED WITH A FIVE-YEAR A GOAL TO TRAIN AT LEAST 2,400 UNEMPLOYED DETROITERS THROUGH THE GREENING OF DETROIT'S ENTRY LEVEL LANDSCAPE INDUSTRY PROGRAM; AND PROVIDE EMPLOYMENT WITHIN A LOCAL CONSERVATION CORPS. THE CORPS OPERATES AS A SOCIAL ENTERPRISE, AVAILABLE TO IMPLEMENT PUBLIC AND PRIVATE LANDSCAPE RENOVATION PROJECTS. IN 2022, 80 DETROIT RESIDENTS GRADUATED FROM THE DCC PROGRAMMING AND 92% WERE PLACED INTO JOBS. JOB PLACEMENT INCLUDED DAVEY TREE, CITY OF DETROIT GENERAL SERVICE DEPARTMENT, PAYNES LANDSCAPING, TEDDY'S LANDSCAPING AND ON THE GREENING OF DETROIT'S PLANTING CREWS. DCC IS A FEDERALLY ACCREDITED APPRENTICESHIP PROGRAM: GRADUATES RECEIVE MULTIPLE CERTIFICATIONS IN FIRST AID, CPR, MIOSHA, CUSTOMER SERVICE, FINANCIAL LITERACY, AND LANDSCAPE INSTALLATION. DCC IS A COLLABORATIVE SERVICE PROGRAM THAT PROVIDES WRAP-AROUND SERVICES, INCLUDING SOCIAL SERVICE ASSISTANCE, RESUME WRITING, AND THE JOB INTERVIEW SKILLS THROUGH ITS PARTNER ORGANIZATIONS, SCARLETT COMMUNICATIONS, AND IMPOSSIBLY IMPOSSIBLE. TO DATE 2,200 ADULT TRAINEES HAVE GRADUATED FROM THE GREENING'S COHORT SESSIONS WITH CERTIFICATES. CONSISTENTLY, WE ACHIEVE OVERALL 92% JOB PLACEMENT RATE IN GREEN CAREERS. THE GREENING OF DETROIT HAS PLANTED MORE THAN 146,000 TREES THROUGHOUT THE CITY SINCE 1989. AS OUR SCOPE OF WORK GREW, THE ORGANIZATION CREATED A SUMMER YOUTH WORKFORCE PROGRAM TO ASSIST IN THE WATERING AND MAINTENANCE OF THE TREES. THE GREEN CORPS PROGRAM HAS COLLECTIVELY EMPLOYED MORE THAN 1708 DETROIT YOUTH SINCE ITS INCEPTION IN 1998. BY MAINTAINING THOUSANDS OF TREES IN OVER 185 PLANTING SITES ACROSS THE CITY, CORPS MEMBERS ARE INVESTING THEIR ENERGY AND TIME IN THEIR COMMUNITIES. THESE YOUTH ALSO BEAUTIFY PARKS, NEIGHBORHOODS, AND PARTICIPATE IN CONSERVATION PROJECTS THAT HAVE MEANINGFUL AND BENEFICIAL IMPACTS FOR DETROIT RESIDENTS. THE GOAL OF THE YOUTH EMPLOYMENT PROGRAM IS TO PROVIDE YOUNG PEOPLE WITH OPPORTUNITIES FOR WORK, AND TO NURTURE A SENSE OF ENVIRONMENTAL STEWARDSHIP.IN 2022, 62 GREEN CORPS YOUTH WERE EMPLOYED BY THE GREENING OF DETROIT. DUE TO THE PANDEMIC, WE HAD TO PIVOT AND MODIFY FROM THE ORIGINAL GREEN CORPS PROGRAMMING. A VIRTUAL PROGRAM WAS CREATED THAT DELIVERED THE SAME ENVIRONMENTAL EXPERIENCE THAT STUDENTS LOOK FOR EACH SUMMER. WE QUICKLY IDENTIFIED THAT THE NEED FOR THIS SUMMER EMPLOYMENT PROGRAM WAS CRITICAL NOW MORE THAN EVER. STUDENTS EARNED AN HOURLY WAGE OF $12 AN HOUR, AND STUDENTS AGES (18-24) EARNED WAGES OF $15.00 AN HOUR. THE VIRTUAL PROGRAM INCLUDED EXPOSING OPPORTUNITIES IN GREEN COLLAR JOBS, COLLEGE READINESS, WORK READINESS, PUBLIC SPEAKING, FINANCIAL LITERACY, LEADERSHIP BUILDING, CONFLICT RESOLUTION, AND TEAM BUILDING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,149,539	ExpenseAmt
Revenue	$577,664	RevenueAmt
Desc	GREEN INFRASTRUCTURE - TREE PLANTING IS ESSENTIAL TO BUILDING A THRIVING, HEALTHY AND SUSTAINABLE URBAN COMMUNITY. OVER THE PAST 34 YEARS, THE GREENING WORKED WITH ITS CORPORATE AND COMMUNITY PARTNERS TO PLANT MORE THAN 146,000 NEW TREES CITYWIDE. IN 2022 THE GREENING, HOSTED 42 TREE PLANTING EVENTS THROUGHOUT DETROIT, HIGHLAND PARK, AND HAMTRAMCK, RESULTING IN THE INSTALLATION OF OVER 2,101 TREES, INCLUDING 650 TREES DISTRIBUTED FOR PRIVATE PROPERTY. THIS WORK WAS SUPPORTED BY 2,187 VOLUNTEERS, INCLUDING 52 NEW AND RETURNED CITIZEN FORESTERS WHO LED VOLUNTEER GROUPS DURING COMMUNITY PLANTING EVENTS, AS WELL AS SUPPORT MAINTENANCE AT THE MEYERS TREE NURSERY AND LAFAYETTE GREENS.THE GREENING ADDED HARVESTED 200 TREES AT MEYERS TREE NURSERY. OVER 3500 TREES ARE UNDER PRODUCTION, IRRIGATED WITH RECYCLED WATER FROM OUR CONSTRUCTED STORMWATER RESERVOIR, USING TRADITIONAL, POT IN POT, AND GRAVEL BED METHODS.ADDITIONALLY, OUR SOCIAL ENTERPRISE/FEE FOR SERVICE PROGRAM (FFS) THAT PROVIDED BOTH COMMERCIAL AND RESIDENTIAL LANDSCAPING. THIS PROGRAM PROVIDED EMPLOYMENT FOR 8 GRADUATES OF THE GREENING'S ADULT WORKFORCE TRAINING PROGRAM, THE DETROIT CONSERVATION CORPS (DCC). THE FFS PROGRAM EARNED OVER $641,000 OF REVENUE, SUPPORTING BOTH THE TRAINING PROGRAM AND GREEN JOBS FOR DETROITERS.COMMUNITY OUTREACH HAS BEEN A CRITICAL COMPONENT TO OUR WORK OVER THE LAST THIRTY-THREE YEARS. WE REGULARLY CONNECT WITH OVER 150 LOCAL ORGANIZATIONS EACH YEAR, INCLUDING BLOCK CLUBS, CHURCHES, SCHOOLS, AND NON-PROFITS TO IDENTIFY TREE NEEDS, IN ADDITION TO RESIDENTS THEMSELVES. THE GREENING CONTINUES TO SUPPORT AND ADVOCATE FOR COMMUNITY LEADERS WHO ARE CREATING AND ADVOCATING FOR HEALTHY GREENSPACE IN THEIR NEIGHBORHOODS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	THE GREENING OF DETROIT OPERATE LAFAYETTE GREENS, OUR URBAN GARDEN LOCATED IN THE HEART OF DOWNTOWN DETROIT. THE HIGHLY VISIBLE GREEN SPACE IS A SHOWCASE PROJECT FOR THE GREENING, PROVIDING US WITH THE OPPORTUNITY TO ENGAGE THE COMMUNITY, SPOTLIGHT OUR GREEN INFRASTRUCTURE AND HEALTHY LIVING PROGRAMS IN THE CITY. OPEN SINCE 2011, LAFAYETTE GREENS WAS FORMERLY OWNED AND MANAGED BY THE COMPUWARE CORPORATION, WHICH DONATED THE .75-ACRE SITE TO THE GREENING OF DETROIT SIX YEARS AGO (A GIFT VALUED AT THE TIME AT $375,000). LAFAYETTE GREENS IS A PRODUCTIVE URBAN GARDEN, WHICH LAST YEAR GENERATED HUNDREDS OF POUNDS OF ORGANIC FRUITS, VEGETABLES, HERBS AND FLOWERS. EVERYTHING HARVESTED GOES BACK TO THE COMMUNITY, EITHER TO THE VOLUNTEERS WHO CONTRIBUTE THEIR TIME TO HELP MAINTAIN THE SPACE, OR TO FOOD DISTRIBUTORS LIKE FORT STREET PRESBYTERIAN CHURCH, SHELTERS AND OTHER COMMUNITY ORGANIZATIONS. LAFAYETTE GREENS ALSO HOSTS A WEEKLY MARKET DURING THE SUMMER MONTHS. CLOSE TO SENIOR HOUSING AND THE ROSA PARKS TRANSIT CENTER, THE FARMERS MARKET AT LAFAYETTE GREENS SUPPLIES CITY RESIDENTS WITH A SOURCE FOR FRESH NUTRITIOUS FOOD. LAFAYETTE GREENS ALSO SERVES AS A TRAINING SPACE FOR YOUTH WHO PARTICIPATE IN OUR GREEN CORPS SUMMER EMPLOYMENT PROGRAM, PROVIDING DETROIT TEENS WITH HANDS-ON, EXPERIENTIAL LEARNING FARMING ASSIGNMENTS THAT FOCUS ON THE CHALLENGES AND POSSIBILITIES THAT ARE UNIQUE TO DETROIT'S URBAN ENVIRONMENT. YOUTH SUPPORT GROWING AND PRODUCTION ACTIVITIES AT LAFAYETTE GREENS, AND ALSO ASSIST WITH COMMUNITY OUTREACH AND VOLUNTEER EVENTS.TO DATE, LAFAYETTE GREENS HAS ATTRACTED OVER 25,000 VISITORS. AN ADDITIONAL 500-1,000 VISITORS COME BY WAY OF OUR THAT PROVIDE WALKING TOURS FOR GROUPS THROUGHOUT DOWNTOWN AND MIDTOWN NEIGHBORHOODS. THIS YEAR THEY INCLUDED LAFAYETTE GREENS AS A DESTINATION ON THE TOUR. WE AVERAGE ROUGHLY 100-225 VISITORS PER DAY. FOLKS COME TO VISIT OF ALL AGES AND INCLUDE, SCHOOL AGE CHILDREN VISITING FROM LOCAL DETROIT AND METRO DETROIT SCHOOLS, BUSINESS COMMUNITY, SENIORS AND LOCAL FARMERS THAT ARE INTERESTED IN HELPING IN OUR GARDEN BEDS. FINALLY, THE GREENING HAS HELD 18 EVENTS IN LAFAYETTE GREENS. YOGA AT THE LAFAYETTE GREENS KICKED OFF IN JULY AND OFFERS A CALMING BEGINNER'S CLASS EVERY MONDAY. FINALLY, TREE PRUNING 101 TOOK PLACE EARLIER THIS SPRING WITH OUR CITIZEN FORESTERS.IN 2022, THE DETROIT TREE EQUITY PARTNERSHIP WAS LAUNCHED, AND THE GREENING OF DETROIT IS ONE OF FOUR LEAD PARTNERS WORKING TO INCREASE TREE EQUITY WITH A PLANTING OF 75,000 TREES OVER THE NEXT FIVE YEARS THAT WILL PROVIDE 300 JOBS. THE GREENING OF DETROIT'S PROVEN COMMUNITY PLANTING AND WORKFORCE TRAINING MODELS PLAY A KEY PART IN THIS PARTNERSHIP.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,903,769	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	50	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ESTHER GWILLY	PersonNm
Phone	3132378733	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13000 W MCNICHOLS	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48235	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RICHARD A RAMIREZ
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
THOMAS E PETERS
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
ANN DELISI
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
KEITH COOLEY
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
JAMES N CANDLER JR
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
DUANE LEWIS
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
WENDY ERNZEN
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
ERIC MERCHANT
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
CHARLES PALERMO
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
KAREN WHITSETT
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
MARISSA EBERSOLE-WOOD
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR KATHLEEN YAREMCHUK
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
ROBB HARPER
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
MELANIE MARKOWICZ
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
MARY MESSANA
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
DR RALPH PEARLMAN
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
LIONEL BRADFORD
PRESIDENT	40.00		$137,941	$0	$0	Yes (X)
MONICA TABARES
VICE PRESIDENT	40.00		$98,842	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$236,783	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,300	FundraisingAmt
Government Grants	$661,205	GovernmentGrantsAmt
All Other Contributions	$1,632,537	AllOtherContributionsAmt
Total Contributions	$2,296,042	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PLANTING AND AGRICULTU	Desc
Business	111000	BusinessCd
Total Revenue Column	$599,965	TotalRevenueColumnAmt
Related Or Exempt Func Income	$599,965	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$599,965	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$6,955	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$6,955	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,955	TotalRevenueColumnAmt
Exclusion	$6,955	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$72,011	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,300	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,296	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,715	TotalRevenueColumnAmt
Exclusion	$54,715	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	111000	BusinessCd
Total Revenue Column	$4,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,303	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,303	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,961,980	TotalRevenueColumnAmt
Related Or Exempt Func Income	$604,268	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$61,670	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$236,784	TotalAmt
Program Services	$64,138	ProgramServicesAmt
Management And General	$65,061	ManagementAndGeneralAmt
Fundraising	$107,585	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$880,479	TotalAmt
Program Services	$769,621	ProgramServicesAmt
Management And General	$8,869	ManagementAndGeneralAmt
Fundraising	$101,989	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$92,289	TotalAmt
Program Services	$50,960	ProgramServicesAmt
Management And General	$2,388	ManagementAndGeneralAmt
Fundraising	$38,941	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$163,884	TotalAmt
Program Services	$137,072	ProgramServicesAmt
Management And General	$8,169	ManagementAndGeneralAmt
Fundraising	$18,643	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,580	TotalAmt
Program Services	$20,853	ProgramServicesAmt
Management And General	$2,727	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$128,325	TotalAmt
Program Services	$120,863	ProgramServicesAmt
Management And General	$3,522	ManagementAndGeneralAmt
Fundraising	$3,940	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,623	TotalAmt
Management And General	$1,000	ManagementAndGeneralAmt
Fundraising	$623	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,306	TotalAmt
Program Services	$43,626	ProgramServicesAmt
Management And General	$5,176	ManagementAndGeneralAmt
Fundraising	$1,504	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,152	TotalAmt
Program Services	$8,719	ProgramServicesAmt
Management And General	$433	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,149	TotalAmt
Program Services	$42,007	ProgramServicesAmt
Management And General	$1,142	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,754	TotalAmt
Program Services	$1,754	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,174	TotalAmt
Program Services	$35,315	ProgramServicesAmt
Management And General	$1,859	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$64,705	TotalAmt
Program Services	$44,311	ProgramServicesAmt
Management And General	$16,864	ManagementAndGeneralAmt
Fundraising	$3,530	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROJECT MATERIALS AND S	$256,225	$248,541	$7,684
NURSERY STOCK	$156,352	$156,352	$0	$0
EQUIPMENT RENTAL/REPAIR	$80,170	$77,275	$1,295	$1,600
VEHICLE EXPENSES	$75,131	$73,702	$1,140	$289

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,858	TotalAmt
Program Services	$8,660	ProgramServicesAmt
Management And General	$6,141	ManagementAndGeneralAmt
Fundraising	$1,057	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,316,940	TotalAmt
Program Services	$1,903,769	ProgramServicesAmt
Management And General	$133,470	ManagementAndGeneralAmt
Fundraising	$279,701	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$982,039	BOYAmt
EOY	$1,106,467	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$567,066	BOYAmt
EOY	$733,580	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$417,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,139	BOYAmt
EOY	$10,470	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$856,026	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$578,788	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$189,869	BOYAmt
EOY	$277,238	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,500	BOYAmt
EOY	$4,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,757,613	BOYAmt
EOY	$2,549,255	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$78,366	BOYAmt
EOY	$124,968	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,366	BOYAmt
EOY	$124,968	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,252,850	BOYAmt
EOY	$1,696,801	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$426,397	BOYAmt
EOY	$727,486	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,679,247	BOYAmt
EOY	$2,424,287	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,757,613	BOYAmt
EOY	$2,549,255	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$645,040	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$100,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,548,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,347,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,519,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,826,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,296,042	CurrentTaxYearAmt
Total	$9,538,941	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,548,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,347,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,519,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,826,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,296,042	CurrentTaxYearAmt
Total	$9,538,941	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,715,196	SubstantialContributorsTotAmt
Public Support Total170	$7,823,745	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,303	CurrentTaxYearAmt
Total	$74,470	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,613,411	TotalSupportAmt
Gross Receipts Rltd Activities	$2,360,711	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81380	PublicSupportCY170Pct
Public Support PY170	0.84420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 43,996. 2019 AMOUNT: $ 16,739. 2020 AMOUNT: $ 8,262. 2021 AMOUNT: $ 1,170. 2022 AMOUNT: $ 4,303.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,000	OtherCostOrOtherBasisAmt
Book Value	$80,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,000	OtherCostOrOtherBasisAmt
Depreciation	$22,167	DepreciationAmt
Book Value	$72,833	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,965	OtherCostOrOtherBasisAmt
Depreciation	$10,965	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$204,478	OtherCostOrOtherBasisAmt
Depreciation	$161,525	DepreciationAmt
Book Value	$42,953	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$465,583	OtherCostOrOtherBasisAmt
Depreciation	$384,131	DepreciationAmt
Book Value	$81,452	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$277,238	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,979,276	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$17,296	OtherRevenueAmt
Revenue Not Reported	$17,296	RevenueNotReportedAmt
Revenue Subtotal	$2,961,980	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,961,980	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,334,236	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$17,296	OtherExpensesIncludedAmt
Expenses Not Reported	$17,296	ExpensesNotReportedAmt
Expenses Subtotal	$2,316,940	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,316,940	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) THAT IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2019 - 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 17,296.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 17,296.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SIP & TASTE	Event1Nm
Gross Receipts Event1	$74,311	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,300	CharitableContriEvent1Amt
Gross Revenue Event1	$72,011	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,296	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$74,311	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,300	CharitableContributionsTotAmt
Gross Revenue Total Events	$72,011	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,296	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,296	DirectExpenseSummaryEventsAmt
Net Income Summary	$54,715	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, BOX B AMENDED RETURN	THE ORIGINAL RETURN WAS FILED BEFORE THE AUDITED FINANCIAL STATEMENTS WERE COMPLETED. THIS AMENDED RETURN AGREES WITH THE AUDITED FINANCIAL STATEMENTS. SCHEDULE B WAS UPDATED TO REMOVE CONTRIBUTORS THAT GAVE LESS THAN 2% OF THE TOTAL IN PART VIII, LINE 1H.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW 990 IS AN INTERNAL REVIEW BY THE DIRECTOR OF FINANCE AND DISTRIBUTION AND REVIEW TO MANAGEMENT AND FINANCE COMMITTEE. THE 990 IS AVAILABLE TO OTHER FULL BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	ANY ISSUES ARE DISCUSSED AT THE EXECUTIVE OR FINANCE COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR THE PRESIDENT. THERE WERE NO ADJUSTMENTS TO PRIOR SALARY IN 2022.
FORM 990, PART VI, SECTION C, LINE 19	OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
PART XII, LINE 2C:	THE PROCESS OF OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.