GREENING OF DETROIT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREENING OF DETROIT (EIN 31-0036036)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349304457
- Schema version
- 2024v5.2
- 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 | 2025-11-13T11:07:01-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $4,920,433 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 142 | TotalEmployeeCnt |
| Total Volunteers | 4233 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,022,315 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,195,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,390,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $686,363 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,927 | PYOtherRevenueAmt |
| CY Other Revenue | $32,553 | CYOtherRevenueAmt |
| PY Total Revenue | $6,452,667 | PYTotalRevenueAmt |
| CY Total Revenue | $4,914,773 | 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 | $2,141,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,847,361 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $335,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,362,629 | PYOtherExpensesAmt |
| CY Other Expenses | $1,970,120 | CYOtherExpensesAmt |
| PY Total Expenses | $3,504,241 | PYTotalExpensesAmt |
| CY Total Expenses | $4,817,481 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,948,426 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,495,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,557,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,483 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,372,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,470,005 | 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 | $1,248,321 | ExpenseAmt |
| Desc | THE DETROIT CONSERVATION CORPS (DCC) PROVIDES CERTIFIED PRE-APPRENTICESHIP TRAINING IN URBAN FORESTRY, INTEGRATED WITH CASE MANAGEMENT, WORK-READINESS SUPPORT, AND JOB PLACEMENT SERVICES. THE PROGRAM IS DESIGNED TO PREPARE DETROIT RESIDENTSPARTICULARLY THOSE WHO HAVE FACED BARRIERS TO EMPLOYMENTFOR SUSTAINABLE, WELL-PAYING CAREERS IN THE TREE CARE AND LANDSCAPING INDUSTRIES.GRADUATES ARE PLACED IN JOBS THAT SUPPORT FAMILIES AND COMMUNITIES, INCLUDING TREE PLANTING AND MAINTENANCE ROLES. DCC SERVES AS A TALENT PIPELINE FOR LOCAL EMPLOYERS AND HELPS TO BUILD A DIVERSE, INCLUSIVE WORKFORCE, EMPOWERING DETROITERS WITH THE SKILLS TO ACHIEVE LONG-TERM ECONOMIC STABILITY.IN 2024, THE GREENING OF DETROIT CONTINUED ITS MISSION WITH THE GOAL OF TRAINING 2,400 DETROIT RESIDENTS OVER FIVE YEARS. THIS YEAR, 109 RESIDENTS GRADUATED FROM THE DCC PROGRAM, WITH 92% PLACED IN JOBS AT ORGANIZATIONS SUCH AS DAVEY TREE, THE CITY OF DETROIT GENERAL SERVICES DEPARTMENT, PAYNE'S LANDSCAPING, TEDDY'S LANDSCAPING, AND THE GREENING'S OWN PLANTING CREWS.DCC ALSO OPERATES AS A SOCIAL ENTERPRISE, TAKING ON PUBLIC AND PRIVATE LANDSCAPING PROJECTS THAT PROVIDE BOTH HANDS-ON EXPERIENCE AND PAID EMPLOYMENT FOR GRADUATES.THE GREEN CORPS PROGRAM OFFERS MEANINGFUL SUMMER JOB OPPORTUNITIES FOR UNDERSERVED YOUTH IN DETROIT, FOCUSING ON TREE MAINTENANCE, GREEN SPACE CARE, AND CONSERVATION. SINCE 1998, THE PROGRAM HAS EMPLOYED OVER 1,708 DETROIT YOUTH, PROVIDING BOTH ENVIRONMENTAL EDUCATION AND REAL-WORLD JOB SKILLS.IN 2024, 112 YOUTH (AGES 1418) PARTICIPATED IN THE SIX-WEEK SUMMER PROGRAM, SUPPORTED BY 17 YOUNG ADULT CREW LEADERS. AN ADDITIONAL CREW OF 20 YOUTH AND 2 LEADERS CONTINUED WORKING INTO THE FALL TREE PLANTING SEASON. PARTICIPANTS CARE FOR TREES ACROSS MORE THAN 185 PLANTING SITES, BEAUTIFY PARKS AND NEIGHBORHOODS, AND ENGAGE IN CONSERVATION WORK THAT BUILDS ENVIRONMENTAL AWARENESS AND COMMUNITY PRIDE.THE GREEN CORPS PROGRAM COMBINES WORK EXPERIENCE WITH SERVICE LEARNING AND ENRICHMENT ACTIVITIES THAT INTRODUCE YOUTH TO CAREERS IN ENVIRONMENTAL SCIENCE AND NATURAL RESOURCE MANAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,083,420 | ExpenseAmt |
| Revenue | $11,406 | RevenueAmt |
| Desc | TREE PLANTING IS CENTRAL TO THE GREENING OF DETROIT'S VISION FOR A HEALTHIER, MORE SUSTAINABLE CITY. SINCE 1989, THE ORGANIZATION HAS PLANTED OVER 170,000 TREES THROUGHOUT DETROIT.IN 2024 ALONE, THE GREENING HOSTED 56 TREE PLANTING EVENTS ACROSS DETROIT, HIGHLAND PARK, AND HAMTRAMCK, RESULTING IN 7,986 NEWLY PLANTED TREES - INCLUDING 1,000 DISTRIBUTED FOR PRIVATE PROPERTY PLANTING. THESE EFFORTS WERE MADE POSSIBLE BY 4,233 VOLUNTEERS AND 45 CITIZEN FORESTERS WHO LED TEAMS AND SUPPORTED MAINTENANCE WORK AT THE MEYERS TREE NURSERY AND LAFAYETTE GREENS.AT THE MEYERS TREE NURSERY, 400 TREES WERE HARVESTED IN 2024. OVER 3,500 TREES ARE CURRENTLY IN PRODUCTION USING SUSTAINABLE METHODS LIKE RECYCLED STORMWATER IRRIGATION AND POT-IN-POT AND GRAVEL BED SYSTEMS.COMMUNITY ENGAGEMENT IS FOUNDATIONAL TO THE GREENING'S WORK. EACH YEAR, THE ORGANIZATION PARTNERS WITH OVER 150 LOCAL GROUPSINCLUDING BLOCK CLUBS, SCHOOLS, CHURCHES, AND NONPROFITSTO ASSESS NEIGHBORHOOD TREE NEEDS AND CO-CREATE GREENING STRATEGIES. IN 2024, OVER 9,081 RESIDENTS WERE DIRECTLY ENGAGED IN COMMUNITY OUTREACH ACTIVITIES.THE GREENING ALSO SUPPORTS AND ADVOCATES FOR GRASSROOTS LEADERS WORKING TO EXPAND GREEN SPACE AND ENVIRONMENTAL EQUITY IN THEIR NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $845,232 | ExpenseAmt |
| Revenue | $686,363 | RevenueAmt |
| Desc | THE GREENING OPERATES A FEE-FOR-SERVICE LANDSCAPING DIVISION OFFERING BOTH COMMERCIAL AND RESIDENTIAL SERVICES. IN 2024, THE FFS PROGRAM EMPLOYED 8 GRADUATES FROM THE DETROIT CONSERVATION CORPS AND GENERATED OVER $686,364 IN REVENUE. THESE FUNDS DIRECTLY SUPPORT WORKFORCE TRAINING AND CREATE GREEN JOB OPPORTUNITIES FOR DETROITERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,176,973 | 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 | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 142 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| THOMAS E PETERS | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN DELISI | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES N CANDLER JR | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY ERNZEN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIK 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 | |
| DR RALPH PEARLMAN | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE LEWIS | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SIMON | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE DAVIS | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA HEMBLING | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD RAMIREZ | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD STALLWORTH | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GIROUX | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JEEV YAPA | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIONEL BRADFORD | ||||||
| PRESIDENT | 40.00 | $172,125 | $0 | $0 | Yes (X) | |
| MONICA TABARES | ||||||
| VICE PRESIDENT | 40.00 | $127,541 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $299,666 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $46,800 | FundraisingAmt |
| Government Grants | $2,658,757 | GovernmentGrantsAmt |
| All Other Contributions | $1,490,300 | AllOtherContributionsAmt |
| Total Contributions | $4,195,857 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLANTING AND AGRICULTU | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $686,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $686,363 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $686,363 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $26,807 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,660 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,147 | TotalRevenueColumnAmt |
| Exclusion | $21,147 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $11,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,406 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,914,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $697,769 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,147 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,666 | TotalAmt |
| Program Services | $119,556 | ProgramServicesAmt |
| Management And General | $81,604 | ManagementAndGeneralAmt |
| Fundraising | $98,506 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022,763 | TotalAmt |
| Program Services | $1,835,845 | ProgramServicesAmt |
| Management And General | $25,153 | ManagementAndGeneralAmt |
| Fundraising | $161,765 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,394 | TotalAmt |
| Program Services | $188,759 | ProgramServicesAmt |
| Management And General | $15,122 | ManagementAndGeneralAmt |
| Fundraising | $21,513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,538 | TotalAmt |
| Program Services | $270,266 | ProgramServicesAmt |
| Management And General | $8,911 | ManagementAndGeneralAmt |
| Fundraising | $20,361 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,285 | TotalAmt |
| Program Services | $67,721 | ProgramServicesAmt |
| Management And General | $3,564 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,610 | TotalAmt |
| Program Services | $189,241 | ProgramServicesAmt |
| Management And General | $58,126 | ManagementAndGeneralAmt |
| Fundraising | $19,243 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201 | TotalAmt |
| Program Services | $1,053 | ProgramServicesAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,995 | TotalAmt |
| Program Services | $56,990 | ProgramServicesAmt |
| Management And General | $16,473 | ManagementAndGeneralAmt |
| Fundraising | $6,532 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,415 | TotalAmt |
| Program Services | $24,144 | ProgramServicesAmt |
| Management And General | $1,271 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,699 | TotalAmt |
| Program Services | $56,338 | ProgramServicesAmt |
| Management And General | $1,361 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,675 | TotalAmt |
| Program Services | $23,827 | ProgramServicesAmt |
| Management And General | $1,848 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,772 | TotalAmt |
| Program Services | $45,149 | ProgramServicesAmt |
| Management And General | $25,623 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,654 | TotalAmt |
| Program Services | $99,867 | ProgramServicesAmt |
| Management And General | $3,359 | ManagementAndGeneralAmt |
| Fundraising | $1,428 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NURSERY STOCK | $715,325 | $715,325 | $0 | $0 |
| PROJECT MATERIALS AND S | $230,881 | $201,730 | $27,120 | $2,031 |
| VEHICLE EXPENSES | $155,496 | $132,113 | $20,177 | $3,206 |
| EQUIPMENT RENTAL/REPAIR | $152,108 | $147,307 | $4,801 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,004 | TotalAmt |
| Program Services | $1,742 | ProgramServicesAmt |
| Management And General | $9,367 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,817,481 | TotalAmt |
| Program Services | $4,176,973 | ProgramServicesAmt |
| Management And General | $305,028 | ManagementAndGeneralAmt |
| Fundraising | $335,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,186,143 | BOYAmt |
| EOY | $3,607,198 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,535 | BOYAmt |
| EOY | $1,287,416 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,618 | BOYAmt |
| EOY | $140,384 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,733 | BOYAmt |
| EOY | $18,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $995,305 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $494,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,667 | BOYAmt |
| EOY | $500,331 | 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 | $5,495,196 | BOYAmt |
| EOY | $5,557,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,483 | BOYAmt |
| EOY | $87,888 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,483 | BOYAmt |
| EOY | $87,888 | 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 | $3,422,303 | BOYAmt |
| EOY | $4,871,867 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,410 | BOYAmt |
| EOY | $598,138 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,372,713 | BOYAmt |
| EOY | $5,470,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,495,196 | BOYAmt |
| EOY | $5,557,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $97,292 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,519,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,296,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,022,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,195,857 | CurrentTaxYearAmt |
| Total | $14,860,650 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,519,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,296,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,022,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,195,857 | CurrentTaxYearAmt |
| Total | $14,860,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,883,126 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,977,524 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,406 | CurrentTaxYearAmt |
| Total | $36,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,897,525 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,645,609 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80760 | 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 - 2020 AMOUNT: $ 8,262. 2021 AMOUNT: $ 1,170. 2022 AMOUNT: $ 4,303. 2023 AMOUNT: $ 11,734. 2024 AMOUNT: $ 11,406. | 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 | $28,500 | DepreciationAmt |
| Book Value | $66,500 | 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 | $89,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,215 | DepreciationAmt |
| Book Value | $30,824 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $720,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,294 | DepreciationAmt |
| Book Value | $323,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $500,331 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,920,433 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,920,433 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,660 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,660 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,914,773 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,823,141 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,660 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,660 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,817,481 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,817,481 | 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 2021 - 2024. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -5,660. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 5,660. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 35TH ANNIVERSARY GALA | Event1Nm |
| Gross Receipts Event1 | $73,607 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,807 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,660 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $73,607 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,807 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,660 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,660 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,147 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIONEL BRADFORD | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $172,125 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,125 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2023. |
| 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. |
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