GREENING OF DETROIT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GREENING OF DETROIT (EIN 31-0036036)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201223209349303847
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-15T12:30:57-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN382492570EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DOEREN MAYHEWBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1755 W BIG BEAVER SUITE 2300AddressLine1
CityTROYCity
StateMIState
ZIP Code48084ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310036036EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE GREENING OF DETROITBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREENameControl
Phone3132378733Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11418 MICHIGAN AVENUEAddressLine1
CityDETROITCity
StateMIState
ZIP Code482161324ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameREBECCA SALMINEN WITTName
TitlePRESIDENTTitle
Phone3132378733Phone
Date Signed2012-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePATRICK D FUELLING CPAName
PTINP00530005PTIN
Phone2482443000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonREBECCA SALMINEN WITTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11418 MICHIGAN AVENUEAddressLine1
CityDETROITCity
StateMIState
ZIP Code48216ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3867171GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GREENINGOFDETROIT.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTHE GREENING OF DETROIT HAS SERVED AS A LEADER OF NEIGHBORHOOD GREEN SPACE DEVELOPMENT FOR MORE THAN TWO DECADES, CREATING SUSTAINABLE, CLEAN AND GREEN ENVIRONMENTS IN DETROIT'S NEIGHBORHOODS TO BENEFIT THOSE WHO LIVE, WORK, AND HAVE BUSINESSES IN NEARBY COMMUNITIES. THE ORGANIZATION WAS FOUNDED IN 1989 BY A GROUP OF COMMITTED BUSINESS AND COMMUNITY LEADERS WHO WERE DEDICATED TO RESTORING THE CITY'S TREE-LINED BOULEVARDS, LUSH PARKS AND WOODED NEIGHBORHOODS THAT HAD BEEN LEFT BARREN BY DECADES OF TREES LOST TO DUTCH ELM DISEASE, STORM DAMAGE, URBAN EXPANSION AND NEGLECT. THE GREENING'S ROLE RAPIDLY EXPANDED BEYOND TREE PLANTING PROJECTS TO MEET THE GROWING NEEDS OF THE COMMUNITY, AND TODAY THE ORGANIZATION'S MISSION IS TO GUIDE AND INSPIRE THE GROWTH OF A "GREENER" DETROIT THROUGH PLANTING AND EDUCATIONAL PROGRAMS, ENVIRONMENTAL LEADERSHIP, ADVOCACY, AND BY BUILDING COMMUNITY CAPACITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees307TotalNbrEmployees
Total Nbr Volunteers6000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5680202ContributionsGrantsPriorYear
Contributions Grants Current Year2904298ContributionsGrantsCurrentYear
Program Service Revenue Prior Year237957ProgramServiceRevenuePriorYear
Program Service Revenue CY932360ProgramServiceRevenueCY
Investment Income Prior Year3302InvestmentIncomePriorYear
Investment Income Current Year18785InvestmentIncomeCurrentYear
Other Revenue Prior Year-39925OtherRevenuePriorYear
Other Revenue Current Year11728OtherRevenueCurrentYear
Total Revenue Prior Year5881536TotalRevenuePriorYear
Total Revenue Current Year3867171TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1476903SalariesEtcPriorYear
Salaries Etc Current Year2054674SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year234723TotalFundrsngExpCurrentYear
Other Expense Prior Year979257OtherExpensePriorYear
Other Expenses Current Year1621046OtherExpensesCurrentYear
Total Expenses Prior Year2456160TotalExpensesPriorYear
Total Expenses Current Year3675720TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3425376RevenuesLessExpensesPriorYear
Revenues Less Expenses CY191451RevenuesLessExpensesCY
Total Assets BOY4236820TotalAssetsBOY
Total Assets EOY2316153TotalAssetsEOY
Total Liabilities BOY296684TotalLiabilitiesBOY
Total Liabilities EOY414421TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3940136NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1901732NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE GREENING OF DETROIT'S MISSION IS TO GUIDE AND INSPIRE THE "GREENING" OF THE CITY THROUGH PLANTING PROJECTS, ENVIRONMENTAL EDUCATION, ADVOCACY AND BY BUILDING COMMUNITY CAPACITY.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense1172174Expense
Revenue864937Revenue
DescriptionGREEN INFRASTRUCTURE - IN 2011, THE GREENING HOSTED 64 TREE PLANTING EVENTS MAKING THIS THE LARGEST PLANTING SEASON IN ITS 21 YEARS OF EXISTENCE. TREE PLANTINGS WERE IN NEIGHBORHOODS ON CITY STREETS, IN PARKS AND MAJOR THOROUGHFARES ON WEEKENDS DURING THE SPRING AND FALL. TREE PLANTING EFFORTS ADDRESSED STORM WATER RUN-OFF INTO THE ROUGE RIVER, SOIL CONTAMINATION, AIR QUALITY AND DEFORESTATION DUE TO THE EMERALD ASH BORER. IN TOTAL, THE GREENING AND ITS PARTNERS PLANTED 5,511 TREES. IN ADDITION, THE GREENING PARTNERED WITH THE DETROIT WATER AND SEWAGE DEPARTMENT TO IMPLEMENT GREEN INFRASTRUCTURE TECHNIQUES USING TREES, PRAIRIES, BIO SWALES AND GARDENS AS PART OF ITS PLAN TO INVEST IN GREEN INFRASTRUCTURE TO ADDRESS DETROIT'S STORM WATER ISSUES. AS A PART OF THE EDUCATION AND OUTREACH, THE GREENING LAUNCHED AN EDUCATION PROGRAM AIMED AT TEACHING RESIDENTS HOW TO DISCONNECT THEIR DOWNSPOUTS TO FURTHER REDUCE PRESSURE ON DETROIT'S SEWAGE SYSTEM.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense965853Expense
Revenue14505Revenue
DescriptionWORKFORCE DEVELOPMENT - IN 2011, GREEN JOBS WERE ESSENTIAL TO HELP MAINTAIN THE ORGANIZATION'S PLANTING PROGRAM AND COMPLETE CONSERVATION PROJECTS CITYWIDE. THE GREENING OF DETROIT'S WORKFORCE PROGRAM INCLUDED A YOUTH EMPLOYMENT PROGRAM CALLED THE GREEN CORPS AND CONSERVATION LEADERSHIP CORPS. THESE YOUTH PROVIDED THIS IMPORTANT SERVICE, WHILE EARNING A GOOD WAGE AND TRAINING IN TREE CARE AND WEED IDENTIFICATION, A VALUABLE KNOWLEDGE BASE FOR THOSE WISHING TO SEEK A JOB IN THE LANDSCAPE FIELD. THE ORGANIZATION ALSO PROVIDED THESE YOUTH WITH SPECIAL TRAINING FOR FIRST TIME WORKERS. TOPICS INCLUDED TEAM BUILDING, CONFLICT RESOLUTION, HOW TO MANAGE A BANK ACCOUNT AND BUDGETING AND PERSONAL TIME MANAGEMENT. 200 HIGH SCHOOL STUDENTS WERE EMPLOYED DURING THE YEAR TO MAINTAIN 150 PLANTING SITES AND COMPLETE EIGHT CONSERVATION PROJECTS. IN ADDITION, THE GREENING TRAINED AND EMPLOYED 52 ADULTS IN LANDSCAPING, VACANT LAND CLEANUP AND REVITALIZATION TREATMENTS, AND FORESTRY. THE FOCUS AREAS WITHIN THE 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 MEMBERS)--CHAUFFEUR'S LICENSE TRAININGDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense952250Expense
Revenue52918Revenue
DescriptionURBAN AGRICULTURE - IN 2011 4,915 ADULTS AND 10,276 YOUTH GARDENERS PARTICIPATED IN THE GARDEN RESOURCE PROGRAM HELPING TO TRANSFORM APPROXIMATELY 110 ACRES OF THE CITY'S LAND INTO 857 FAMILY GARDENS, 64 SCHOOL GARDENS, 424 COMMUNITY GARDENS AND 48 MARKET GARDENS, RESULTING IN NEARLY 160 TONS OF LOCALLY GROWN FOOD. IN ADDITION, THROUGH A 1.1 MILLION DOLLAR GRANT FROM THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN PARTIALLY UNDERWROTE THE CREATION OF THE DETROIT MARKET GARDEN AND SUPPORT THE GARDEN RESOURCE PROGRAM. UNDER THE GROWN IN DETROIT LABEL, 62 COMMUNITY, SCHOOL AND FAMILY GARDENS SOLD OVER $50,000 IN GROWN IN DETROIT FRUITS AND VEGETABLES WITH 100 PERCENT OF THE PROFIT GOING BACK TO SUPPORT THE GARDENERS AND FARMS THAT GROW PRODUCE.Description

Activity Other ActivityOther (3 entries)

DescriptionDescription
OPEN SPACE - LAND USE IS A CRITICAL ISSUE FOR DETROIT, WITH THE NEED TO IMPLEMENT EFFECTIVE VACANT LOT AND OPEN SPACE PLANNING. THE GREENING'S OPEN SPACE PROGRAMMING IS BUILDING A MODEL FOR VACANT LAND REUSE ROOTED IN COMMUNITY ENGAGEMENT PROJECTS THAT ENHANCE THE OVERALL QUALITY OF LIFE ON THE NEIGHBORHOOD LEVEL AND PROVIDE SOCIAL AND ECONOMIC OPPORTUNITY FOR RESIDENTS. VACANT LAND REUSE PROJECTS TO DATE INCLUDED COMMUNITY GARDENS, FRUIT ORCHARDS, POCKET PARKS, AND NEIGHBORHOOD GREENWAYS. IN 2011, THE GREENING HOSTED 31 VOLUNTEER WORKDAYS LEVERAGING A TOTAL OF 3,342 VOLUNTEER HOURS TO IMPLEMENT AND SUSTAIN 13 EXISTING AND NEW OPEN SPACE PROJECTS. IN ADDITION, COMMUNITY PARTNERS TRANSFORMED 24 VACANT LOTS.
COMMUNITY EDUCATION - IN 2011, THE OUR LAND PROGRAM WORKED WITH DETROIT STUDENTS TO ADOPT A PORTION OF ROUGE PARK TO EXPLORE AND LEARN ABOUT THEIR ENVIRONMENT THROUGH CLASSROOM LESSONS, HANDS-ON ACTIVITIES AND FIELD TRIPS TO THE PARK. TWO DETROIT SCHOOLS PARTICIPATED AS A PILOT PROJECT, NEINAS AND PRIEST ELEMENTARY SCHOOLS PARTICIPATED IN THE OUR LAND HELPING TO STRENGTHEN THEIR UNDERSTANDING OF THE OUTDOOR ENVIRONMENT WHILE THEY BUILD CONNECTIONS BETWEEN THE PARK AND PLANTS IN THEIR WON NEIGHBORHOOD AND SCHOOL COMMUNITY. IN ADDITION, THE ORGANIZATION HOSTED ITS CAMP GREENING WHERE 1,056 CAMPERS, LEARNING HOW TO EXPLORE THE ENVIRONMENT IN A FUN AND SAFE SETTING, WITH ALL THE EXCITEMENT OF A TRADITIONAL SUMMER CAMP. FINALLY, THE GREENING'S NUTRITION EDUCATION PROGRAMMING SUPPORTED 64 SCHOOL GARDENS WITH RESOURCES FROM SEEDS AND PLANTS TO RAISED BEDS AND TECHNICAL ASSISTANCE. 745 STUDENTS FROM THREE NUTRITION AND GARDENING "HUB" SCHOOLS REPLACES PENCILS WITH SHOVELS FOR A FEW HOURS EACH WEEK DURING IN-SCHOOL EDUCATION SESSIONS WITH THE GREENING OF DETROIT'S URBAN AGRICULTURE EDUCATION STAFF.
VOLUNTEER SUPPORT - THE GREENING OF DETROIT'S WORK WOULD NOT BE POSSIBLE WITHOUT THE HELP OF OUR VOLUNTEERS. THE GREENING INVITED HUNDREDS OF PEOPLE EACH WEEK TO TAKE THE GREEN THUMB CHALLENGE BY ROLLING UP THEIR SLEEVES AND VOLUNTEERING FOR ONE OR MORE PLANTING EVENTS AIMED AT REFORESTING DETROIT'S NEIGHBORHOODS. 6,000 VOLUNTEERS TOOK THE STREETS TO LEND A HAND AND INVESTED 15,691 HOURS OF SWEAT EQUITY INTO DETROIT.
FieldValueIRS element (for citing)
Total Program Service Expense3090277TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109623NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees307NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJEREMIAH HESS FINANCE DIRECTORNamePerson
Telephone Number3132851240TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11418 MICHIGAN AVENUEAddressLine1
CityDETROITCity
StateMIState
ZIP Code48216ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
REUBEN A MUNDAY
BOARD CHAIRMAN10.00XX000
BETSY HEMMING
BOARD VICE-CHAIRPERSON10.00XX000
SHELDON WINKELMAN
TREASURER5.00XX000
SHEILA O'HARA
SECRETARY5.00XX000
LARRY C ARREGUIN
COMMISSIONER1.00X000
DEBORAH SILVER
COMMISSIONER1.00X000
DEBORAH PEEK-BROWN
COMMISSIONER1.00X000
SANDY RINEY
COMMISSIONER1.00X000
COLLEEN ROBAR
COMMISSIONER1.00X000
WILLIAM R SCHRAMM
COMMISSIONER1.00X000
ROBERTA URBANI
COMMISSIONER1.00X000
KATHRYN UNDERWOOD
COMMISSIONER1.00X000
JACKIE VICTOR
COMMISSIONER1.00X000
PATRICE MERRITT
COMMISSIONER1.00X000
ROGER GARRETT
COMMISSIONER1.00X000
JIM BOYLE
COMMISSIONER1.00X000
GREGORY A EVERETT
COMMISSIONER1.00X000
PHILLIP COOLEY
COMMISSIONER1.00X000
JESSICA LANGE
COMMISSIONER1.00X000
SYDNEY LENTZ
COMMISSIONER1.00X000
AARON WAGNER
COMMISSIONER1.00X000
PAUL R RETENBACH
COMMISSIONER1.00X000
JASON SCHULIST
COMMISSIONER1.00X000
BRAD SIMMONS
COMMISSIONER1.00X000
MICHAEL SMITH
COMMISSIONER1.00X000
LAURA S MARBLE
COMMISSIONER1.00X000
REBECCA SALMINEN WITT
PRESIDENT50.00X10018706140
KAREN L WARD
CHIEF FINANCIAL OFFICER45.00X6850006575
HEIDI ANN COATES
DEVELOPMENT DIRECTOR45.00X7080008391
FieldValueIRS element (for citing)
Total Reportable Comp From Org239487TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation21106TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants864212GovernmentGrants
All Other Contributions2040086AllOtherContributions
Noncash Contributions86851NoncashContributions
Total Contributions2904298TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPLANTING AND AGRICULTUDescription
Business Code111000BusinessCode
Total Revenue Column932360TotalRevenueColumn
Related Or Exempt Function Income932360RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue932360TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18785TotalRevenueColumn
Exclusion$18,785ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events11728GrossIncomeFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column11728TotalRevenueColumn
Exclusion$11,728ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3867171TotalRevenueColumn
Related Or Exempt Function Income932360RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$30,513ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total260593Total
Program Services83194ProgramServices
Management And General98208ManagementAndGeneral
Fundraising79191Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1481856Total
Program Services1262428ProgramServices
Management And General165429ManagementAndGeneral
Fundraising53999Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total117369Total
Program Services88734ProgramServices
Management And General22760ManagementAndGeneral
Fundraising5875Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total194856Total
Program Services163141ProgramServices
Management And General19104ManagementAndGeneral
Fundraising12611Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11716Total
Program Services11077ProgramServices
Management And General639ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total319764Total
Program Services277786ProgramServices
Management And General9467ManagementAndGeneral
Fundraising32511Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total158860Total
Program Services101307ProgramServices
Management And General16200ManagementAndGeneral
Fundraising41353Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total165188Total
Program Services162267ProgramServices
Management And General2921ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7852Total
Program Services7300ProgramServices
Management And General212ManagementAndGeneral
Fundraising340Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5438Total
Program Services4017ProgramServices
Management And General1421ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total72168Total
Program Services68560ProgramServices
Management And General3608ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total73951Total
Program Services70181ProgramServices
Management And General3770ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
NURSERY STOCK45054244952401018
PROJECT MATERIALS AND S1224831189262855702
VEHICLE EXPENSES1151451111073466572
CONTRACT PERSONNEL10857110202006551

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9368Total
Program Services8708ProgramServices
Management And General660ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3675720Total
Program Services3090277ProgramServices
Management And General350720ManagementAndGeneral
Fundraising234723Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4903BOY
EOY20902EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY88949BOY
EOY277554EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3948572BOY
EOY1212714EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY6566EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1091488LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec303071LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY184396BOY
EOY788417EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10000BOY
EOY10000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4236820BOY
EOY2316153EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY115500BOY
EOY261521EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY181184BOY
EOY152900EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY296684BOY
EOY414421EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY174545BOY
EOY852698EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3765591BOY
EOY1049034EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3940136BOY
EOY1901732EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4236820BOY
EOY2316153EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses191451ReconcilationRevenueExpenses
Reconcilation Other Changes-2229855ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed0FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1407907CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1936353CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1661669CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5680202CurrentTaxYearMinus1Year
Current Tax Year2904298CurrentTaxYear
Total13590429Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1407907CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1936353CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1661669CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5680202CurrentTaxYearMinus1Year
Current Tax Year2904298CurrentTaxYear
Total13590429Total
FieldValueIRS element (for citing)
Public Support Total17013590429PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1592CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year3302CurrentTaxYearMinus1Year
Current Tax Year18785CurrentTaxYear
Total23679Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15866CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19740CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9100CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year943CurrentTaxYearMinus1Year
Current Tax Year11728CurrentTaxYear
Total57377Total
FieldValueIRS element (for citing)
Total Support13671485TotalSupport
Gross Receipts From Admissions Etc1571637GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99410PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98190PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME GROSS INCOME FROM FUNDRAISING EVENTSGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis549986OtherCostOrOtherBasis
Book Value549986BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis100489OtherCostOrOtherBasis
Depreciation69706Depreciation
Book Value30783BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis441013OtherCostOrOtherBasis
Depreciation233365Depreciation
Book Value207648BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings788417TotalOfBookValueLandBuildings
Total Revenue3867171TotalRevenue
Total Expenses3675720TotalExpenses
Excess Or Deficit For Year191451ExcessOrDeficitForYear
Prior Period Adjustments-2229855PriorPeriodAdjustments
Total Adjustments-2229855TotalAdjustments
Excess Or Deficit Per FS-2038404ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4049765TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities182594DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990182594RevenueNotRptdF990
Revenue Subtotal3867171RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903867171TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3858314TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities182594DonatedServicesUseOfFacilities
Expenses Not Rptd F990182594ExpensesNotRptdF990
Expenses Subtotal3675720ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903675720TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XMEALS52141FAIR MARKET VALUE DETERMINED BY DONOR
XPROJECT SUPPLIES611236FAIR MARKET VALUE DETERMINED BY DONOR
XTOOLS1400FAIR MARKET VALUE DETERMINED BY DONOR
XVEHICLE EXPENSE129160FAIR MARKET VALUE DETERMINED BY DONOR
XOFFICE EXPENSE310344FAIR MARKET VALUE DETERMINED BY DONOR
XNURSERY STOCK1622167FAIR MARKET VALUE DETERMINED BY DONOR
XFIXED ASSETS211403FAIR MARKET VALUE DETERMINED BY DONOR
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, LINE 1EACH YEAR, THE GREENING OF DETROIT REACHES OVER 60,000 PEOPLE WITH DIVERSE PROGRAMMING DESIGNED TO CREATE A CLEANER AND GREENER DETROIT. THROUGH COLLABORATION WITH THE CITY OF DETROIT AND HUNDREDS OF BLOCK CLUBS, NEIGHBORHOOD ORGANIZATIONS, BUSINESSES, AND BUSINESS ASSOCIATIONS, THE GREENING HAS PLANTED 66,830 NEW TREES IN THE CITY SINCE ITS INCEPTION. THESE TREES, PLANTED IN PARKS, SCHOOLYARDS AND OPEN SPACES AND ALONG NEIGHBORHOOD STREETS AND MAJOR THOROUGHFARES, HELP TO REFOREST NEIGHBORHOODS AND CREATE A BALANCED AND HEALTHY TREE CANOPY. THE GREENING ALSO COLLABORATES WITH COMMUNITY GROUPS TO BEAUTIFY NEIGHBORHOOD GATEWAYS, MEDIANS AND PARKS WITH FLOWERBEDS AND NEW HABITATS TO RESTORE NEIGHBORHOOD GREEN SPACES AND SUPPORT ECONOMIC DEVELOPMENT EFFORTS. THE GREENING'S EDUCATION PROGRAMS REACH YOUTH AND ADULTS, AND RANGE FROM WORKSHOPS AND SPECIALIZED TRAINING TO ASSIST BOTH NEW AND EXPERIENCED URBAN GARDENERS, TO CLASSROOM LESSONS, CURRICULUM DEVELOPMENT, TEACHER TRAINING AND SERVICE LEARNING OPPORTUNITIES PROVIDED IN COLLABORATION WITH DETROIT PUBLIC SCHOOLS. KEY PARTNERSHIPS WITH CITY OFFICIALS, GOVERNMENT AGENCIES AND PRIVATE FOUNDATIONS HAVE RESULTED IN THE DEVELOPMENT AND IMPLEMENTATION OF SEVERAL MAJOR PROGRAMS AROUND LAND USE PLANNING AND ADVOCACY, WORKFORCE DEVELOPMENT, GREEN INFRASTRUCTURE AND FORESTRY EFFORTS TO SUPPORT STORM WATER MITIGATION AND LAND USE, AND URBAN AGRICULTURE TO INCREASE FOOD SECURITY FOR ALL DETROITERS. THE GREENING ALSO CONDUCTS TECHNICAL ASSISTANCE PROGRAMS THAT ALLOW ORGANIZATIONS AND INDIVIDUALS TO BUILD THEIR CAPACITY TO WORK INDEPENDENTLY, AND ADVOCATES FOR A GREENER AND CLEANER DETROIT BY SERVING AS AN IMPORTANT RESOURCE TO HELP ESTABLISH POLICIES AND COMPREHENSIVE PLANS AROUND VACANT AND OPEN SPACE PLANNING AND USE, WHILE WORKING WITH KEY LEADERS ON GRASSROOTS, LOCAL, STATEWIDE AND NATIONAL LEVELS TO INCREASE AWARENESS OF THE ISSUES IMPACTING THE HEALTH OF DETROIT'S URBAN ENVIRONMENT, AND TO GAIN SUPPORT FOR INITIATIVES DESIGNED TO SUSTAIN ITS WELLBEING. SOME KEY ACCOMPLISHMENTS INCLUDE: * PARTNERING WITH THE CITY OF DETROIT TO REFOREST NEIGHBORHOODS IMPACTED BY THE EMERALD ASH BORER, 4,254 TREES WERE PLANTED IN 2011 ALONE, SUPPORTED BY THE GREENING'S COMMUNITY TREE PLANTING MODEL, WHICH ENGAGED 5,098 VOLUNTEERS IN THE EFFORT. * EMPLOYING 180 DETROIT TEENS AND TRAINING 86 UNEMPLOYED DETROITERS - 46 OF WHOM HAVE LANDED JOBS IN THE GREEN INDUSTRIES SECTOR. * PLAYING A KEY ROLE IN SUPPORTING URBAN AGRICULTURE PRACTICES BY PROVIDING ASSISTANCE AND RESOURCES TO 15,000 DETROIT RESIDENTS CONNECTED TO 1,321 COMMUNITY, SCHOOL AND FAMILY GARDENS CITYWIDE. THESE GARDENS PRODUCED 160 TONS OF FOOD AND GENERATED OVER $80,000 FROM THE SALE OF FRUITS AND VEGETABLES - WITH 100% OF PROFIT GOING BACK TO THOSE GARDENS AND FARMS. * ESTABLISHING 3 NEW GROWTH FORESTS IN DETROIT WITH THE PURPOSE OF PUTTING VACANT LAND INTO PRODUCTIVE REUSE, WHILE REDUCING STORMWATER RUNOFF INTO THE DETROIT RIVER WATERSHED AND THE GREAT LAKES BASIN. * WORKING WITH 38 COMMUNITY PARTNERS TO CLEAN AND GREEN MORE THAN 120 VACANT LOTS AND ENGAGING COMMUNITY MEMBERS IN NEIGHBORHOOD WIDE BEAUTIFICATION EFFORTS AND LAND REUSE PROJECTS IN TARGETED DETROIT NEIGHBORHOODS, RESULTING IN 6 FRUIT ORCHARDS, 8 COMMUNITY AND MARKET GARDENS, 2 POCKET PARKS, 3 NATIVE PLANTINGS, 5 TREE PLANTINGS, A GREENWAY AND A FARMWAY. THROUGH THESE PROJECTS, THE GREENING PLANTED 452 NEW SHADE AND ORNAMENTAL TREES, 88 FRUIT TREES, 380 BRAMBLES AND 5,000 BULBS. * PILOTING THE PLUM STREET MARKET GARDEN PROJECT, DESIGNED TO BE THE CITY'S FIRST YOUTH RUN, PRODUCTION-FOCUSED SMALL SCALE FARM, WHERE SEEDLINGS ARE STARTED AND VEGETABLES ARE GROWN AND HARVESTED FOR SALE IN DETROIT'S EASTERN MARKET DISTRICT.
FORM 990, PART III, LINE 2THE GREENING UNDERTOOK THREE SIGNIFICANT NEW PROGRAMS IN 2011. 1. CONSTRUCTION BEGAN ON THE DETROIT MARKET GARDEN. SLATED FOR COMPLETION NEXT YEAR, THE TWO-ACRE DETROIT MARKET GARDEN WILL SERVE AS A MODEL OF INNOVATIVE AND SUSTAINABLE FARMING PRACTICES, AND HELP TO STRENGTHEN DETROIT'S AGRICULTURE MOVEMENT AND PRACTICES. 2. BEGAN IMPLEMENTATION ON THE NEW GROWTH FOREST PROJECT, A PROJECT DESIGNED TO PLANT FORESTS IN DETROIT'S VACANT SPACES TO MITIGATE STORM WATER, IMPROVE AIR QUALITY AND REMEDIATE SOIL CONTAMINATION. 3. IMPLEMENTED A NEW ENVIRONMENTAL EDUCATION PROGRAM CALLED OUR LAND, INTRODUCING DETROIT SCHOOL CHILDREN TO THE WILD SPACES IN THEIR OWN CITY.NEW PROGRAM SERVICES
FORM 990, PART VI, SECTION A, LINE 1YES, THERE IS AN EXECUTIVE COMMITTEE THAT IS PART OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEETS MONTHLY AND THE FULL BOARD MEETS QUARTERLY.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE GETS A COPY AND APPROVES IT. THE FULL BOARD GETS A COPY AFTER SUBMISSION AT THE NEXT MEETING.
FORM 990, PART VI, SECTION B, LINE 12CSTAKEHOLDERS ARE POLLED ANNUALLY REGARDING CONFLICTS OF INTEREST AT THE ORGANIZATION'S ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION PARTICIPATES IN AN ANNUAL SURVEY OF MICHIGAN NON-PROFIT SALARIES AND BENEFITS AND USES THE RESULTING REPORT IN ITS SALARY AND BENEFITS COMPUTATIONS. IN ADDITION, BOARD MEMBERS SERVING ON THE REVIEW TEAM FOR THE CEO ARE INDUSTRY PROFESSIONALS WITH INDEPENDENT FIELD KNOWLEDGE OF THE STATE OF THE INDUSTRY.
FORM 990, PART VI, SECTION C, LINE 19OUR CONFLICT OF IINTEREST POLICY IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:PRIOR PERIOD ADJUSTMENTS: -2,229,855. TOTAL TO FORM 990, PART XI, LINE 5: -2,229,855.CHANGES IN NET ASSETS OR FUND BALANCES:
PART XII, LINE 2CTHE 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.AUDIT COMMITTEE TO OVERSEE THE AUDIT

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