← SOUTHWEST DETROIT ENVIRONMENTAL VISION PROJECT

Form 990 for tax year 2022

Filed by SOUTHWEST DETROIT ENVIRONMENTAL VISION PROJECT.

Totals

Total revenue: $1,027,601
Total expenses: $986,401
Contributions and grants received: $1,028,931
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: -$1,330
Total assets, end of year: $135,573
Total liabilities, end of year: $1,650
Net assets or fund balances, end of year: $133,923
Program services expenses (Part IX): $845,154
Management and general expenses: $141,247
Fundraising expenses: $0
Program service expenses (Part III): $845,154

Program services were 85.7% 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.

1b · Membership dues

$40
1c · Fundraising events

$19,578
1e · Government grants (contributions)

$845,939
1f · All other contributions, gifts and grants

$163,374
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$19,578
8b · Fundraising events: direct expenses

$1,330
8c · Net income from fundraising events

total -$1,330 · excluded -$1,330

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $69,792 · program services $69,792
7 · Other salaries and wages

total $210,459 · program services $98,244 · management and general $112,215
9 · Other employee benefits

total $30,702 · program services $30,702
10 · Payroll taxes

total $13,899 · program services $13,899
11c · Fees: accounting

total $14,276 · management and general $14,276
11g · Fees: other

total $5,554 · program services $5,554
12 · Advertising and promotion

total $2,609 · management and general $2,609
13 · Office expenses

total $4,889 · program services $4,889
17 · Travel

total $5,198 · program services $5,146 · management and general $52
22 · Depreciation, depletion and amortization

total $171 · management and general $171
23 · Insurance

total $3,660 · management and general $3,660
24a · Other expenses: PROGRAM EQUIPMENT

total $523,049 · program services $523,049
24b · Other expenses: PROGRAM EXPENSE

total $86,926 · program services $86,926
24c · Other expenses: BANK FEES & RELATED FEE

total $6,568 · program services $5,750 · management and general $818
24d · Other expenses: DUES AND SUBSCRIPTIONS

total $5,167 · management and general $5,167
24e · All other expenses

total $3,482 · program services $1,203 · management and general $2,279

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $32,142 · end of year $112,504
3 · Pledges and grants receivable

beginning of year $65,324 · end of year $19,955
4 · Accounts receivable

beginning of year $47
9 · Prepaid expenses and deferred charges

beginning of year $7,589 · end of year $2,944
10a · Land, buildings and equipment: cost or other basis

$930
10b · Land, buildings and equipment: accumulated depreciation

$760
10c · Land, buildings and equipment, net

beginning of year $341 · end of year $170
17 · Accounts payable and accrued expenses

beginning of year $12,072 · end of year $1,002
25 · Other liabilities

beginning of year $648 · end of year $648
27 · Net assets without donor restrictions

beginning of year $73,180 · end of year $64,349
28 · Net assets with donor restrictions

beginning of year $19,543 · end of year $69,574

Mission and programs · 2022

Mission

SOUTHWEST DETROIT ENVIRONMENTAL VISION'S MISSION IS TO WORK IN COALITION WITH RESIDENTS, COMMUNITY ORGANIZATIONS, SCHOOLS AND OTHER COMMUNITY INSTITUTIONS, BUSINESS AND INDUSTRY, AND MUNICIPAL AGENCIES TO IMPROVE THE QUALITY OF LIFE AND REDUCE POLLUTION-RELATED HEALTH IMPACTS IN SOUTHWEST DETROIT AND THE REGION.

IN 2022-2023, SDEV'S HEALTHY AIR PROGRAM INFORMED AND ENGAGED MEMBERS OF PUBLIC AND PRIVATE BUSINESSES IN REDUCING POLLUTION. SDEV ENGAGED AND EDUCATED DECISION-MAKERS TO IMPLEMENT SOLUTIONS TO THE CLIMATE CRISIS. COLLABORATIONS INCLUDED PROJECTS INVOLVING UNIVERSITY RESEARCHERS, LOCAL, STATE, AND FEDERAL AGENCIES, PRIVATE FOUNDATIONS, AS WELL AS THE GENERAL PUBLIC. WE WORKED WITH COMPANIES AND PUBLIC AGENCIES TO ELIMINATE OVER 3,800 TONS OF DIESEL POLLUTION IN 2022/2023 BY REPLACING PRE-EMISSIONS STANDARD DIESEL VEHICLES WITH VEHICLES MEETING OR EXCEEDING CURRENT U.S. EPA EMISSIONS STANDARDS FOR DIESEL ENGINES.

Expenses $630,370
IN 2022/2023, SDEV'S LAND & WATER TEAM MANAGED THE FOLLOWING URBAN AGRICULTURE, GREEN STORMWATER INFRASTRUCTURE, AND COMMUNITY & YOUTH DEVELOPMENT PROGRAMMING: AT CADILLAC URBAN GARDENS(SEPARATED FROM SDEV 9/1/2023). SDEV IMPLEMENTED PRODUCE DISTRIBUTION WEDNESDAY THROUGH FRIDAY 10-4 PM THAT DISTRIBUTED NEARLY 3 TONS OF PRODUCE, SUPPORTING 955 DETROIT FAMILIES FACING FOOD INSECURITY. SDEV MANAGED 5802 VOLUNTEER HOURS ON COMMUNITY BEAUTIFICATION, GREEN STORMWATER INFRASTRUCTURE, AND URBAN AGRICULTURE PROJECTS. GREEN STORMWATER INFRASTRUCTURE PROJECTS INSTALLED, MAINTAINED, AND IMPROVED 41,945 SQUARE FEET THROUGH FIVE RAIN GARDENS.

Expenses $178,751
2022/2023 OUTREACH AND ENGAGEMENT: THE COMMUNITY EDUCATION AND OUTREACH TEAM CONNECTED RESIDENTS AND STAKEHOLDERS WITH CRITICAL PARTNER COMMUNITY RESOURCES. SDEV CONDUCTED OUTREACH TO REGISTER 54 RESIDENTS IN OUR ENERGY EFFICIENCY PROJECT, AND ENROLLED 13 LOCAL BUSINESSES IN OUR HEALTHY BUSINESS PROGRAM. SDEV ENGAGED OVER 1,000 RESIDENTS IN OTHER POLICY COMMENT PERIODS FOR THE CITY OF DETROIT CITY COUNCIL FOR COMMUNITY DEVELOPMENT OR INDUSTRY PROJECTS THAT DIRECTLY IMPACT THE HEALTH OF SOUTHWEST DETROIT RESIDENTS.

Expenses $36,033

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Dawn WidmanDAWN WIDMAN

PRESIDENT

Total calculated

$0

Hours/week

1.5
Kristen LeforceKRISTEN LEFORCE

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Christina HeximerCHRISTINA HEXIMER

SECRETARY

Total calculated

$0

Hours/week

1
Laura SachesLAURA SACHES

TREASURER

Total calculated

$0

Hours/week

1
Patricia WellsPATRICIA WELLS

DIRECTOR

Total calculated

$0

Hours/week

1
Theresa LandrumTHERESA LANDRUM

DIRECTOR

Total calculated

$0

Hours/week

0.5
Annmarie SanfordANNMARIE SANFORD

DIRECTOR

Total calculated

$0

Hours/week

0.5
George DavisGEORGE DAVIS

DIRECTOR

Total calculated

$0

Hours/week

0.5
Roger Van ToiROGER VAN TOI

DIRECTOR

Total calculated

$0

Hours/week

0.5
Lisa RodriguezLISA RODRIGUEZ

DIRECTOR

Total calculated

$0

Hours/week

0.5
Mary Kay HeidkeMARY KAY HEIDKE

DIRECTOR

Total calculated

$0

Hours/week

0.5
Raquel GarciaRAQUEL GARCIA

EXECUTIVE DIRECTOR

Total calculated

$76,371

From this org

$69,792

From related orgs

$0

Other

$6,579

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: 12 March 2024
IRS schema version: 2022v5.0
Source object: 202410729349301226

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