Totals
- Total revenue
- $1,235,513
- Total expenses
- $1,683,911
- Contributions and grants received
- $1,226,878
- Grants paid
- $6,630
- Program service revenue
- $4,135
- Investment income
- $0
- Other revenue
- $4,500
- Total assets, end of year
- $536,729
- Total liabilities, end of year
- $198,645
- Net assets or fund balances, end of year
- $338,084
- Program services expenses (Part IX)
- $1,144,993
- Management and general expenses
- $511,634
- Fundraising expenses
- $27,284
- Program service expenses (Part III)
- $1,144,993
Program services were 68.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$73,744
-
1f · All other contributions, gifts and grants
$1,153,134
-
2a · Program service revenue: MISC REV
total $4,135 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $4,500
-
6c · Rental income or loss
real property $4,500
-
6d · Net rental income or loss
total $4,500 · related or exempt $4,500
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,630 · program services $6,630
-
5 · Compensation of officers, directors and key employees
total $84,615 · program services $42,307 · management and general $21,154 · fundraising $21,154
-
7 · Other salaries and wages
total $668,369 · program services $578,964 · management and general $89,405 · fundraising $0
-
9 · Other employee benefits
total $42,915 · program services $34,429 · management and general $7,376 · fundraising $1,110
-
10 · Payroll taxes
total $64,984 · program services $34,960 · management and general $30,024 · fundraising $0
-
11b · Fees: legal
total $3,884 · program services $0 · management and general $3,884 · fundraising $0
-
11c · Fees: accounting
total $15,000 · program services $0 · management and general $15,000 · fundraising $0
-
11e · Fees: professional fundraising services
total $5,020 · fundraising $5,020
-
12 · Advertising and promotion
total $43,895 · program services $25,700 · management and general $18,195 · fundraising $0
-
13 · Office expenses
total $1,161 · program services $1,141 · management and general $20 · fundraising $0
-
16 · Occupancy
total $117,075 · program services $46,830 · management and general $70,245 · fundraising $0
-
17 · Travel
total $53,973 · program services $26,618 · management and general $27,355 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,389 · program services $2,097 · management and general $8,292 · fundraising $0
-
20 · Interest
total $498 · program services $0 · management and general $498 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,950 · program services $10,236 · management and general $714 · fundraising $0
-
23 · Insurance
total $12,725 · program services $5,090 · management and general $7,635 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $27,481 · program services $10,992 · management and general $16,489 · fundraising $0
-
24b · Other expenses: POSTAGE
total $410 · program services $20 · management and general $390 · fundraising $0
-
24c · Other expenses: MEMBERSHIP AND DUES
total $9,102 · program services $0 · management and general $9,102 · fundraising $0
-
24d · Other expenses: PRINTING
total $3,077 · program services $0 · management and general $3,077 · fundraising $0
-
24e · All other expenses
total $501,758 · program services $318,979 · management and general $182,779 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $734,794 · end of year $98,401
-
3 · Pledges and grants receivable
beginning of year $1,250 · end of year $90,289
-
7 · Other notes and loans receivable
beginning of year $2,800
-
10a · Land, buildings and equipment: cost or other basis
$145,958
-
10b · Land, buildings and equipment: accumulated depreciation
$15,607
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $130,351
-
15 · Other assets
beginning of year $13,193 · end of year $217,688
-
17 · Accounts payable and accrued expenses
beginning of year $6,580 · end of year $25,206
-
25 · Other liabilities
beginning of year $100 · end of year $173,439
-
27 · Net assets without donor restrictions
beginning of year $232,726 · end of year $220,940
-
28 · Net assets with donor restrictions
beginning of year $512,631 · end of year $117,144
Mission and programs · 2022
Mission
ENSURE THAT EVERYONE IS ENVIRONMENTALLY LITERATE AND CAPABLE OF PROMOTING A SUSTAINABLE LIFESTYLE. WE PROVIDE JOB TRAINING, YOUTH DEVELOPMENT AND AWARENESS.
-
WORKFORCE: TRAINING PROGRAM THAT FOCUSES ON DELIVERING COMPREHENSIVE TRAINING TO INCREASE THE NUMBER OF DISADVANTAGED AND UNDERREPRESENTED WORKERS IN AREAS SUCH AS RENEWABLE ENERGY, ENVIRONMENTAL REMEDIATION/RESTORATION, CONSTRUCTION, HAZARDOUS MATERIALS/WASTE HANDLING AND EMERGENCY RESPONSE. DURING THE YEAR, THE PROGRAM TRAINED 60 WORKERS WITH A 92% JOB PLACEMENT RATE.
Expenses $579,148
-
YOUTH PROGRAM: PROVIDES PARTICIPANTS WITH HANDS-ON COMMUNITY PROJECTS, INSPIRING GUEST SPEAKERS FROM THE FIELD, AND OPPORTUNITIES FOR JOB SHADOWING, ALLOWING THEM TO GAIN REAL WORLD EXPERIENCE AND INSIGHTS INTO POTENTIAL CAREER PATHS.
Expenses $153,332
-
TECH HUB: WORKFORCE DEVELOPMENT PROGRAM WHERE STUDENTS RECEIVE BASIC DIGITAL LITERACY SKILLS TRAINING TO USE IN THE WORKFORCE AND THEIR PERSONAL LIVES. DURING THE YEAR, 70 PEOPLE FROM THE COMMUNITY AND 50 STUDENTS WERE SERVED IN THE PROGRAM.
Expenses $63,124
-
AIR QUALITY MONITORING PROGRAM: FOCUSES ON OUTREACH, EDUCATION, AND TRAINING ON AIR QUALITY, ALONGSIDE INSTALLING AIR MONITORS. DURING THE YEAR, 15 MONITORS WERE INSTALLED AND ASSESSMENTS WERE MADE IN FOUR CHILDCARE CENTERS.
Expenses $135,826
-
MOTOR CITY TO SOLAR CITY: PROJECT FOCUSING ON REVITALIZING, REBUILDING AND RESTORING DETROIT BY PROMOTING ENVIRONMENTAL AND CLIMATE JUSTICE, PROVIDING FULL AND FAIR ACCESS TO TRAINING AND PREPARING RESIDENTS FOR EMPLOYMENT IN THE "GREEN COLLAR" SECTOR.
Expenses $213,563
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard F CarsonRICHARD F CARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dawn R McCloud EsqDAWN R MCCLOUD ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Keith CooleyKEITH COOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jane FernandersJANE FERNANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian FlaggsBRIAN FLAGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donele WilkinsDONELE WILKINS
EXECUTIVE DIRECTOR
- Total calculated
- $98,955
- From this org
- $98,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412219349300541
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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