GREENING OF DETROIT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GREENING OF DETROIT (EIN 31-0036036)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-02-26
- IRS object ID
- 202010579349300206
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-26T09:56:51-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | KERRY SITAR | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 3132378733 | PhoneNum |
| Signature | 2020-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK D FUELLING CPA | PreparerPersonNm |
| PTIN | P00530005 | PTIN |
| Phone | 2482443000 | PhoneNum |
| Preparation | 2020-02-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.141.134.7 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-13 | IPDt |
| IP Tm | 06:22:19 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 14492E06C82CEADBDC26D62EB34AD420DDAD1BE1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $2,692,393 | 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 |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 594 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,295,373 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,583,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $545,684 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$54,606 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,809 | PYOtherRevenueAmt |
| CY Other Revenue | $36,133 | CYOtherRevenueAmt |
| PY Total Revenue | $3,437,304 | PYTotalRevenueAmt |
| CY Total Revenue | $2,159,736 | 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 | $1,448,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,611,823 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $239,951 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $993,144 | PYOtherExpensesAmt |
| CY Other Expenses | $994,523 | CYOtherExpensesAmt |
| PY Total Expenses | $2,441,723 | PYTotalExpensesAmt |
| CY Total Expenses | $2,606,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $995,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$446,610 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,136,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,560,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $311,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $181,193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,825,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,379,006 | 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, FOOD, EDUCATION, TRAINING AND JOB OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,486,785 | ExpenseAmt |
| Revenue | $116,383 | 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 URBAN FORESTRY, CALLED TREE ARTESIAN GROUNDS MEN. 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 2016, THE GREENING OF DETROIT PARTNERED WITH NEIGHBORHOOD SERVICES ORGANIZATION, FOCUS: HOPE, AND MCGREGOR FUND TO EXPAND THE ADULT WORKFORCE TRAINING PROGRAM. THE DETROIT CONSERVATION CORPS (DCC) WAS FORMED AS SIX-YEAR COLLABORATION WITH A GOAL TO TRAIN AT LEAST 2,500 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. DETROIT CONSERVATION CORPS ADULT WORKFORCE PROGRAM(DCC) IS A FEDERALLY ACCREDITED APPRENTICESHIP PROGRAM: GRADUATES RECEIVE MULTIPLE CERTIFICATIONS IN FIRST AID/CPR, MI-OSHA, CUSTOMER SERVICE, FINANCIAL LITERACY, WORK READINESS SOFT SKILLS, CONFLICT RESOLUTION, LANDSCAPE INSTALLATION, TREE ARTISAN, FLORAL DCOR, AND RECENTLY ADDED IRRIGATION AND PESTICIDE APPLICATOR. DCC IS A COLLABORATIVE SERVICE PROGRAM THAT PROVIDES WRAP-AROUND SERVICES, INCLUDING SOCIAL SERVICE ASSISTANCE, RESUME WRITING, AND JOB INTERVIEW SKILLS THROUGH ITS PARTNER ORGANIZATION SCARLETT COMMUNICATIONS. OVER 700 ADULT TRAINEES HAVE GRADUATED FROM THE GREENING'S COHORT SESSIONS WITH CERTIFICATES. EIGHTY-EIGHT PERCENT OF THE TRAINEES HAVE BEEN PLACED INTO JOBS THAT PAY ON A MINIMUM AVERAGE $12.75 AN HOUR. IN 2018, 154 DETROITERS GRADUATED FROM THE DCC PROGRAM AND PLACED INTO EMPLOYMENT. THE GREENING OF DETROIT HAS PLANTED MORE THAN 130,000 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 1900 DETROIT YOUTH SINCE ITS INCEPTION IN 1998. BY MAINTAINING THOUSANDS OF TREES IN 135 PLANTING SITES ACROSS THE CITY, CORPS MEMBERS ARE INVESTING THEIR ENERGY AND TIME IN THEIR COMMUNITIES. THESE STUDENTS ALSO BEAUTIFY PARKS, NEIGHBORHOODS, AND PARTICIPATE IN CONSERVATION PROJECTS THAT HAVE MEANINGFUL AND BENEFICIAL IMPACTS FOR DETROIT RESIDENTS. THE ULTIMATE GOAL OF THE YOUTH EMPLOYMENT PROGRAM IS TO PROVIDE YOUNG PEOPLE WITH OPPORTUNITIES FOR WORK, AND TO NURTURE A SENSE OF ENVIRONMENTAL STEWARDSHIP. THESE YOUNG PEOPLE ARE EXPOSE TO GREEN COLLAR, FORESTRY, AND NATURAL RESOURCES CAREERS, BY VISITING UNIVERSITIES & COLLEGES, ATTENDED CAREER FAIRS, COLLEGE READINESS ACT/SAT WORKSHOPS, WORK READINESS, FINANCIAL LITERACY, LEADERSHIP BUILDING, CONFLICT RESOLUTION, TEAM BUILDING AND PARTICIPATING IN ACTUAL PROJECT SITE VISITS TO WITNESS LIVE PROJECTS IN THEIR COMMUNITIES. IN 2018, 84 GREEN CORPS YOUTH WERE EMPLOYED BY THE GREENING OF DETROIT. TWO CONSERVATION PROJECTS WERE COMPLETED THIS SUMMER (MORE THAN 50 CONSERVATION PROJECTS COMPLETED SINCE 1988). GREEN CORPS EMPLOYEES WATERED AND WEEDED THOUSANDS OF TREES THROUGHOUT THE SUMMER. IN 2018, GREEN CORPS STUDENTS AGES 14 TO 17 EARNED AN HOURLY WAGE OF $8.90 AN HOUR AND OUR SUPERVISORS AGES 18 TO 24 EARNED $12.50 AN HOUR. THESE STUDENTS ARE EXPOSED TO OPPORTUNITIES IN GREEN COLLAR JOBS, COLLEGE READINESS, WORK READINESS, PARTICIPATING IN COLLEGE TOURS, LEADERSHIP BUILDING, CONFLICT RESOLUTION, AND TEAM BUILDING. IN TOTAL, THE GREENING OF DETROIT RAISED $1.2 MILLION TO SUPPORT THE WORKFORCE INITIATIVES. GENEROUS SUPPORT FROM THE MCGREGOR FOUNDATION, JPMORGAN CHASE, CITIZEN BANK, BANK OF AMERICA, DTE ENERGY FOUNDATION, FAET SNAP, CITY OF DETROIT, AND US FOREST SERVICE. FOR MORE INFORMATION, PLEASE VISIT WWW.GREENINGOFDETROIT.COM | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $643,802 | ExpenseAmt |
| Revenue | $473,297 | RevenueAmt |
| Desc | GREEN INFRASTRUCTURE TREE PLANTING AND COMMUNITY FORESTRY HAS BEEN THE FOUNDATION OF THE GREENING OF DETROIT SINCE 1989. THIS WORK HAS GROWN INTO TODAY'S GREEN INFRASTRUCTURE PROGRAM. THE FOCUS OF THIS PROGRAM IS TO ENHANCE THE QUALITY OF LIFE WITH DETROITERS BY PLANTING TREES AND NATIVE PLANTS TO CLEAN THE AIR WE BREATHE, THE WATER WE DRINK, THE LAND WE LIVE ON, AND TO LIFT THE SPIRIT OF THE INDIVIDUAL AND COMMUNITY THROUGH LANDSCAPE. WE COLLABORATE WITH PARTNERS ON EVERY LEVEL - COMMUNITY, EDUCATION, RELIGIOUS, CORPORATE, FOUNDATION; FEDERAL, STATE, AND LOCAL GOVERNMENT - TO IDENTIFY AND IMPLEMENT TREE PLANTING, STORM WATER MANAGEMENT, AND GREEN SPACE BEAUTIFICATION PROJECTS. WRAPPED INTO THIS PROCESS IS COMMUNITY OUTREACH AND EDUCATION TO SUPPORT DETROITERS TO BECOME BETTER STEWARDS OF OUR LAND AND WATER. IN 2018, THE GREEN INFRASTRUCTURE PROGRAM HOSTED OVER 40 TREE EVENTS AND ENGAGED 806 UNIQUE VOLUNTEERS, WHICH RESULTED IN 2704 TREES PLANTED AND 650 TREES GIVEN AWAY TO RESIDENTS OF DETROIT, HIGHLAND PARK, AND HAMTRAMCK.IN ADDITION TO THE VOLUNTEERS RECRUITED FOR PLANTINGS, OUR CITIZEN FORESTER PROGRAM IS AN EXTENSION OF OUR VOLUNTEERS AND ENVIRONMENTAL EDUCATION PROGRAMMING. THIS PROGRAM PROVIDES TREE PLANTING 101, VOLUNTEER 101 AND COMMUNICATION 101 TO OUR SUPER VOLUNTEERS INTERESTED IN HELPING THE GREENING OF DETROIT LEAD AND ASSIST COMMUNITY TREE PLANTINGS. TO DATE, OVER 152 INDIVIDUALS HAVE PARTICIPATED IN OUR CITIZEN FORESTER PROGRAM HELPING TO LEAD TREE PLANTINGS AND PROVIDING MAINTENANCE ON PROJECT SITES. ADDITIONALLY, WE FOCUS ON HANDS ON COMMUNITY EDUCATION, AND ON THE JOB TRAINING OF GREEN STORM WATER INITIATIVES (GSI) PRACTICES, INCLUDING THE DEVELOPMENT OF A BIO RETENTION FACILITY RIGHT AT OUR HEADQUARTERS. THE GREENING OF DETROIT IS A FOUNDING MEMBER OF THE LAND AND WATER WORKS PROGRAM, A COALITION OF 10 INDEPENDENT NON-PROFITS DEDICATED TO SUPPORTING DETROITERS TO BECOME BETTER STEWARDS OF LAND AND WATER. TECHNICAL EXPERTISECOMMUNITY FORESTRYECOSYSTEM REHABILITATION + NATIVE PLANTSSTORMWATER MANAGEMENTTREE PRODUCTION - MEYERS TREE NURSERY LANDSCAPE INSTALLATION, ESTABLISHMENT, AND MAINTENANCEPEOPLE, EDUCATION, STEWARDSHIPCOMMUNITY EDUCATION - CITIZEN FORESTER, LAND + WATER WORKSCOMMUNITY PARTNERSHIPS - ENGAGING RESIDENTS AND PROPERTY OWNERS IN STEWARDSHIP OF THE NATURAL ENVIRONMENT.TREE PRODUCTIONMEYERS TREE NURSERYWITH A GENEROUS TWO-YEAR GRANT FROM THE ERB FOUNDATION, THE GREENING OF DETROIT HAS BEGUN RENOVATING W.I. MEYERS NURSERY, WHICH WILL PROVIDE IMPORTANT TRAINING OPPORTUNITIES FOR DETROITERS AS THEY GROW TREES AND NATIVE PLANTS FOR DETROIT'S GREEN INFRASTRUCTURE. THE GREENING CURRENTLY LEASES 29 ACRES OF CITY-OWNED LAND COMPRISING MEYERS NURSERY IN DETROIT'S ROUGE PARK, AND HAS DEVELOPED BUSINESS AND NURSERY DEVELOPMENT MASTER PLANS TO CULTIVATE 19 ACRES IN THREE DISTINCT AREAS TO CORRESPOND WITH THREE GLOBAL NURSERY TYPOLOGIES, INCLUDING A POT-IN-POT NURSERY, A TRADITIONAL NURSERY WITH IRRIGATION AND FERTILIZATION, AND A TRADITIONAL NURSERY WITHOUT IRRIGATION AND FERTILIZATION. THESE PROPOSED NURSERY TYPES WERE SELECTED BASED ON THEIR CAPITALIZATION REQUIREMENTS, AND BECAUSE THEY WILL SERVE AS A TRAINING GROUND TO OFFER DIVERSE TRAINING OPPORTUNITIES FOR UNEMPLOYED DETROITERS TO GAIN SKILLS NEEDED TO ACCESS EMERGING GREEN SECTOR JOBS. IN CONJUNCTION WITH THE PRODUCTION NURSERY, MEYERS NURSERY IS DESIGNED TO PROVIDE WORKFORCE TRAINING AND ECONOMIC DEVELOPMENT OPPORTUNITIES. THROUGH THE DEVELOPMENT OF A NURSERYMAN TRAINING PROGRAM, TRAINEES WILL RECEIVE VALUABLE HANDS-ON LEARNING AND WORK EXPERIENCES THAT CAN LEAD TO INDUSTRY CERTIFICATIONS, PROMOTING THEIR ABILITY TO ACQUIRE SUSTAINABLE EMPLOYMENT AT ESTABLISHED NURSERIES. THE PROJECT HAS STRONG POTENTIAL FOR FOSTERING ECONOMIC DEVELOPMENT, AS SOME GRADUATES DEVELOP SMALL-SCALE TREE NURSERIES ON VACANT LAND IN DETROIT NEIGHBORHOODS. WHILE DETROITERS ARE BEING TRAINED AT MEYERS NURSERY, THEY WILL ALSO HELP TO GROW THE TREES NEEDED FOR THE GREENING'S ONGOING REFORESTATION EFFORTS. THE MEYERS NURSERY BUILD-OUT WILL RESULT IN 6,000 SMALL BARE ROOT TREES PLANTED WITH AN ANTICIPATED 2-3 YEAR, 3-5 YEAR OR 4-6 YEAR GROWTH CYCLE (DEPENDING ON THE NURSERY TYPE) THAT CAN BE OUT-PLANTED IN PARKS AND RIGHTS-OF-WAY IN DETROIT, HIGHLAND PARK AND HAMTRAMCK. HEALTH AND WELLNESSLAFAYETTE GREENSLAFAYETTE GREENS PROVIDES A UNIQUE ENVIRONMENT IN WHICH THE GREENING OF DETROIT CAN HELP TO FOSTER THE CONVERSATION ABOUT WHERE FOOD COMES FROM AND ABOUT THE PEOPLE WHO ARE INVOLVED IN GROWING FOOD, WHILE ALSO RAISING AWARENESS ABOUT THE URBAN AGRICULTURE MOVEMENT IN DETROIT. 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 THREE YEARS AGO (A GIFT VALUED AT THE TIME AT $375,000). LAFAYETTE GREENS IS A PRODUCTIVE URBAN FARM, 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 GLEANERS COMMUNITY FOOD BANK, SHELTERS AND OTHER COMMUNITY ORGANIZATIONS. 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. IN, 2018, OVER 17,200 PEOPLE VISITED LAFAYETTE GREENS AND HELD 28 EVENTS THAT INCLUDED YOGA, POLLINATOR AND PRUNING WORKSHOPS. LAFAYETTE GREENS WAS FUNDED BY THE GENEROSITY OF AMERICANA FOUNDATION AND MAHINDRA NORTH AMERICA.A TOTAL OF $956,000 IN REVENUE WAS AWARDED TO SUPPORT THE GREENING OF DETROIT'S GREEN INFRASTRUCTURE PROGRAMMING. GREEN INFRASTRUCTURE HAS BEEN GENEROUSLY SUPPORTED WITH FUNDING FROM MI DNR, US FOREST SERVICE, GREAT LAKES RESTORATION INITIATIVE (GLRI), ERB FOUNDATION, AMERICAN FOREST, FREUDENBERG, AS WELL AS A NUMBER OF CORPORATE PARTNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,130,587 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | 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 | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 147 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | KERRY SITAR DIRECTOR OF FINANCE | 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD A RAMIREZ | ||||||
| CHAIR-ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL ERNZEN | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE KOBERNICK | ||||||
| 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 | |
| BILL BURDETT | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN BOYLE | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBB HARPER | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES N CANDLER JR | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURICE HOGAN | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONDRA PEDIGO | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN A SIMON | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE LEWIS | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA VENABLE | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEAL F ZALENKO | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY JOHNSON | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERT URBANI | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY SITAR | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $87,665 | $0 | $0 | |
| LIONEL BRADFORD | ||||||
| PRESIDENT | 40.00 | Yes (X) | $99,482 | $0 | $0 | |
| MONICA TABARES | ||||||
| VP OF OPERATIONS AND DEVELOPMENT | 40.00 | Yes (X) | $85,027 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $272,174 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACKER SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15251 TWELVE MILE RD | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SITE RESTORATION, LANDSCAPE INSTALLATION | ServicesDesc |
| Compensation | $198,695 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,819 | MembershipDuesAmt |
| Fundraising | $20,570 | FundraisingAmt |
| Government Grants | $249,733 | GovernmentGrantsAmt |
| All Other Contributions | $1,311,467 | AllOtherContributionsAmt |
| Total Contributions | $1,583,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLANTING AND AGRICULTU | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $545,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $545,684 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $545,684 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $514,330 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $520,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,670 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,670 | TotalRevenueColumnAmt |
| Exclusion | -$5,670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,794 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,570 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,657 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,863 | TotalRevenueColumnAmt |
| Exclusion | -$7,863 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $43,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,996 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,996 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,159,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $589,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,174 | TotalAmt |
| Program Services | $110,315 | ProgramServicesAmt |
| Management And General | $63,465 | ManagementAndGeneralAmt |
| Fundraising | $98,394 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,284 | TotalAmt |
| Program Services | $969,380 | ProgramServicesAmt |
| Fundraising | $84,904 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,037 | TotalAmt |
| Program Services | $79,161 | ProgramServicesAmt |
| Management And General | $7,098 | ManagementAndGeneralAmt |
| Fundraising | $9,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,328 | TotalAmt |
| Program Services | $166,536 | ProgramServicesAmt |
| Management And General | $10,314 | ManagementAndGeneralAmt |
| Fundraising | $12,478 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,635 | TotalAmt |
| Management And General | $31,635 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,770 | TotalAmt |
| Program Services | $234,605 | ProgramServicesAmt |
| Management And General | $32,010 | ManagementAndGeneralAmt |
| Fundraising | $7,155 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,924 | TotalAmt |
| Program Services | $2,114 | ProgramServicesAmt |
| Management And General | $810 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,986 | TotalAmt |
| Program Services | $31,539 | ProgramServicesAmt |
| Management And General | $11,198 | ManagementAndGeneralAmt |
| Fundraising | $5,249 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,753 | TotalAmt |
| Program Services | $23,567 | ProgramServicesAmt |
| Management And General | $6,724 | ManagementAndGeneralAmt |
| Fundraising | $3,462 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,729 | TotalAmt |
| Program Services | $43,408 | ProgramServicesAmt |
| Management And General | $9,112 | ManagementAndGeneralAmt |
| Fundraising | $2,209 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,293 | TotalAmt |
| Program Services | $2,009 | ProgramServicesAmt |
| Management And General | $4,284 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330 | TotalAmt |
| Management And General | $1,330 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,569 | TotalAmt |
| Program Services | $42,055 | ProgramServicesAmt |
| Management And General | $10,514 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,333 | TotalAmt |
| Program Services | $68,213 | ProgramServicesAmt |
| Management And General | $6,564 | ManagementAndGeneralAmt |
| Fundraising | $7,556 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT MATERIALS AND S | $143,113 | $132,099 | $7,874 | $3,140 |
| VEHICLE EXPENSES | $126,352 | $105,202 | $18,300 | $2,850 |
| EQUIPMENT RENTAL/REPAIR | $76,711 | $63,986 | $12,725 | |
| NURSERY STOCK | $53,734 | $53,734 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,291 | TotalAmt |
| Program Services | $2,664 | ProgramServicesAmt |
| Management And General | $1,851 | ManagementAndGeneralAmt |
| Fundraising | $2,776 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,606,346 | TotalAmt |
| Program Services | $2,130,587 | ProgramServicesAmt |
| Management And General | $235,808 | ManagementAndGeneralAmt |
| Fundraising | $239,951 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,596 | BOYAmt |
| EOY | $654,947 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,722 | BOYAmt |
| EOY | $503,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $94,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $751,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $451,514 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,460 | BOYAmt |
| EOY | $299,517 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575 | BOYAmt |
| EOY | $3,174 | 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 | $2,136,853 | BOYAmt |
| EOY | $1,560,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,285 | BOYAmt |
| EOY | $175,473 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,952 | BOYAmt |
| EOY | $5,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,237 | BOYAmt |
| EOY | $181,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,939 | BOYAmt |
| EOY | $889,196 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,677 | BOYAmt |
| EOY | $489,810 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,616 | BOYAmt |
| EOY | $1,379,006 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,853 | BOYAmt |
| EOY | $1,560,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$446,610 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | 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 | $3,388,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,636,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,417,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,295,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,589 | CurrentTaxYearAmt |
| Total | $15,320,531 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,388,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,636,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,417,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,295,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,589 | CurrentTaxYearAmt |
| Total | $15,320,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,320,531 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,996 | CurrentTaxYearAmt |
| Total | $366,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,686,568 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,852,297 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97990 | 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 - 2014 AMOUNT: $ 8,376. 2015 AMOUNT: $ 12,878. 2016 AMOUNT: $ 4,864. 2017 AMOUNT: $ 45,923. 2018 AMOUNT: $ 43,996. CANCELLATION OF DEBT - 2016 AMOUNT: $ 250,000. | 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 | $9,500 | DepreciationAmt |
| Book Value | $85,500 | 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 | $160,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,285 | DepreciationAmt |
| Book Value | $42,035 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $312,764 | DepreciationAmt |
| Book Value | $91,982 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $299,517 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,209,363 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $31,300 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,327 | OtherRevenueAmt |
| Revenue Not Reported | $49,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,159,736 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,159,736 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,655,973 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,300 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,327 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,627 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,606,346 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,606,346 | 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 ORANIZATION'S OPEN AUDIT PERIODS ARE 2015 - 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 12,657. LOSS ON SALE OF ASSET 5,670. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 12,657. LOSS ON SALE OF ASSET 5,670. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIVE LOVE LOCAL | Event1Nm |
| Gross Receipts Event1 | $25,364 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,570 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,794 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,657 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $25,364 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,570 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,794 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,657 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $12,657 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,863 | NetIncomeSummaryAmt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | BUILDING, EQUIPMENT, FURNITURE AND FIXTURES | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2018-01-30 | DistributionDt |
| Fair Market Value Of Asset | $520,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | PURCHASE PRICE | MethodOfFMVDeterminationTxt |
| EIN | 821252089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN MARKET DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2934 RUSSELL | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501C3 | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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. |
| FORM 990, PART III, LINE 2 | THE GREENING CURRENTLY LEASES 29 ACRES OF CITY OWNED LAND COMPRISING MEYERS NURSERY IN DETROIT'S ROUGE PARK. THE MEYERS NURSERY BUILD-OUT WILL RESULT IN 6,000 SMALL BARE ROOT TREES PLANTED WITH AN ANTICIPATED 2-3 YEAR, 3-5 YEAR OR 4-6 YEAR GROWTH CYCLE (DEPENDING ON THE NURSERY TYPE) THAT CAN BE OUT-PLANTED IN PARKS AND RIGHTS-OF-WAY IN DETROIT, HIGHLAND PARK AND HAMTRAMCK. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GREENING OF DETROIT FORWARDS BOTH THE AUDIT AND 990 TO THE FINANCE COMMITTEE FOR REVIEW, APPROVAL AND ANY CHANGES TO FOOTNOTES. |
| 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 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS POLICY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 234,605. MANAGEMENT AND GENERAL EXPENSES 32,010. FUNDRAISING EXPENSES 7,155. TOTAL EXPENSES 273,770. |
| 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. |
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