Form 990 for tax year 2022

Totals

Total revenue

$2,033,787

Total expenses

$250,006

Contributions and grants received

$2,033,787

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$1,930,381

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$1,930,381

Program services expenses (Part IX)

$186,356

Management and general expenses

$40,302

Fundraising expenses

$23,348

Program service expenses (Part III)

$186,356

Program services were 74.5% 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.

Mission and programs · 2022

• MENTAL HEALTH - The objectives include promoting mental health and counseling services for mental health counseling, caregiver programs, and other valuable endeavors.Occupancy 75,116Supplies 7,226Utilities 14,147Website 167Mgmt 3,035Office expenses 97Licenses & Permits 0Meetings 361Miscellaneous 229Program costs 244Travel & Vehicle 1,453 -------Total 102,075

  Expenses $102,075

• ENTREPRENEURSHIP & JOB TRAINING - Fostering the growth and potential of small businesses and individuals with solar workforce development training, education, and encouragementOccupancy 26,083Supplies 1,138Website 167Mgmt 3,035Outside services 5,510Office expenses 97Event food 485Fuel 370Licenses & Permits 0Meetings 171Miscellaneous 228Program costs 2,344Travel & Vehicle 1,453 -------Total 41,081 GREENING & GROWING - Community gardens, gardening education, and knowledge and applications of solar power.Professional Design costs 7,500Occupancy 2,625Gardening Supplies 9,665Tools 1,643Website 167Mgmt 3,035Office expenses 97Event food 426Fuel 776Meetings 230Miscellaneous 228Program costs 1,180Travel & Vehicle 2,153 -------Total 29,725

  Expenses $29,725

• FINANCIAL LITERACY TRAINING - Educating individuals across all age groups on saving, investing, trading, managing debt, and creating & implementing financial plans. This is essential to achieving diverse financial objectives.Marketing & Promotion 2,500Education 597Supplies 906Website 167Mgmt 3,035Office expenses 97Event food 175Fuel 152Meetings 111Miscellaneous 229Program costs 2,344Travel & Vehicle 1,453 -------Total 11,767

  Expenses $11,767

• LOW-INCOME DETROITERS - Treehouse design, creation, and maintenance, along with its associated costs are included, plus other activities that benefit the neighborhood and its residents, such as community events, booking giveaways, garage giveaways, yoga, and other activities not already covered by existing programs.

  Expenses $42,789

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

Listed in Part VII

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

30 September 2024

IRS schema version

2022v5.0

Source object

202422749349301547

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.