Civic Intelligence

Keep Growing Detroit

990 • Fiscal year 2021 • EIN 80-0892277

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2023

1445 Adelaide StDetroit, MI 48207

(313) 656-4769

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,723,549

Up $1,232,313 (+251%) from 2020

Net Assets

Up

$1,713,445

Up $1,237,341 (+260%) from 2020

Liabilities

Down

$10,104

Down $5,028 (-33%) from 2020

Revenue And Expenses

Revenue

Up

$2,105,661

Up $1,331,569 (+172%) from 2020

Expenses

Up

$868,320

Up $94,020 (+12%) from 2020

Net Income

Up

$1,237,341

Up $1,237,549 (+594975%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $244,631Liabilities 2013: $18,358Net Assets 2013: $226,2732013Assets 2014: $103,710Liabilities 2014: $44,284Net Assets 2014: $59,4262014Assets 2015: $242,581Liabilities 2015: $2,062Net Assets 2015: $240,5192015Assets 2016: $429,543Liabilities 2016: $15,934Net Assets 2016: $413,6092016Assets 2017: $527,792Liabilities 2017: $143,252Net Assets 2017: $384,5402017Assets 2018: $661,465Liabilities 2018: $19,783Net Assets 2018: $641,6822018Assets 2019: $487,312Liabilities 2019: $11,000Net Assets 2019: $476,3122019Assets 2020: $491,236Liabilities 2020: $15,132Net Assets 2020: $476,1042020Assets 2021: $1,778,933Liabilities 2021: $10,103Net Assets 2021: $1,768,8302021Assets 2021: $1,723,549Liabilities 2021: $10,104Net Assets 2021: $1,713,4452021Assets 2022: $1,951,957Liabilities 2022: $15,251Net Assets 2022: $1,936,7062022Assets 2023: $2,488,825Liabilities 2023: $31,592Net Assets 2023: $2,457,2332023Assets 2024: $2,758,350Liabilities 2024: $32,968Net Assets 2024: $2,725,3822024

Highlighted filing

2021

Assets$1,723,549
Liabilities$10,104
Net Assets$1,713,445

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $536,595Expenses 2013: $310,322Net Income 2013: $226,2732013Revenue 2014: $355,768Expenses 2014: $497,615Net Income 2014: -$141,8472014Revenue 2015: $720,296Expenses 2015: $539,203Net Income 2015: $181,0932015Revenue 2016: $795,404Expenses 2016: $622,314Net Income 2016: $173,0902016Revenue 2017: $696,663Expenses 2017: $725,731Net Income 2017: -$29,0682017Revenue 2018: $973,814Expenses 2018: $716,672Net Income 2018: $257,1422018Revenue 2019: $739,656Expenses 2019: $768,810Net Income 2019: -$29,1542019Revenue 2020: $774,092Expenses 2020: $774,300Net Income 2020: -$2082020Revenue 2021: $2,148,305Expenses 2021: $855,579Net Income 2021: $1,292,7262021Revenue 2021: $2,105,661Expenses 2021: $868,320Net Income 2021: $1,237,3412021Revenue 2022: $1,392,135Expenses 2022: $1,168,874Net Income 2022: $223,2612022Revenue 2023: $1,814,894Expenses 2023: $1,429,367Net Income 2023: $385,5272023Revenue 2024: $2,516,986Expenses 2024: $2,248,837Net Income 2024: $268,1492024

Highlighted filing

2021

Revenue$2,105,661
Expenses$868,320
Net Income$1,237,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$2,105,661
Mission and Program Overview

Mission

Keep growing detroit exists to promote a food sovereign city where the majority of fruits and vegetables detroiters consume are grown by residents within the city's limits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,528$1,113,796▲ $726,268
Land, Buildings, and Equipment, Net$23,822$383,240▲ $359,418
Savings and Temporary Cash Investments$67,330$222,970▲ $155,640
Accounts Receivable$12,556$3,543▼ $9,013
Total Assets$491,236$1,723,549▲ $1,232,313
Liabilities
Accounts Payable and Accrued Expenses$15,132$10,104▼ $5,028
Total Liabilities$15,132$10,104▼ $5,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,685$892,965▲ $634,280
Net Assets With Donor Restrictions$217,419$820,480▲ $603,061
Total Net Assets Fund Balance$476,104$1,713,445▲ $1,237,341
Total Liabilities and Net Assets / Fund Balance$491,236$1,723,549▲ $1,232,313

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,459-$350,459
Equipment$32,781$16,239$49,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley AtkinsonCo-directorFT$73,400$73,400
Lindsay PielackCo-directorFT$59,393$59,393
Tepfirah RushdanCo-direcotrFT$54,075$54,075

Board Members and Trustees

NameTitle
Bekah GalangCo-chair
Naim EdwardsCo-chair
Asenath AndrewBoard Member
Elois MooreBoard Member
Emily Ferstle AngusBoard Member
Joshua BudionganBoard Member
Wynona ThomasBoard Member
Chet DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,590
Program Service Revenue
$194,894
Investment Income
$267
Other Revenue
$7,910
All Other Contributions
$1,902,590
Change in Net Assets
$1,237,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,105,661
Total Revenue per Audited Statements
$2,105,661
Total Revenue per Form 990
$2,105,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,962
Other Expenses$324,358
Total Fundraising Expense$19,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,389$18,372$9,892$282,653
Current Officers, Directors, Trustees, and Key Employees$168,180$12,147$6,541$186,868
Payroll Taxes$43,497$3,141$1,692$48,330
Occupancy$35,867$977-$36,844
Other Employee Benefits$23,500$1,697$914$26,111
Fees for Services Accounting$14,858$9,176-$24,034
Office Expenses$13,180$8,325-$21,505
Insurance$6,879$496-$7,375
All Other Expenses$4,123$917-$5,040
Other Expenses$4,805--$4,805
Advertising$3,221$231-$3,452
Travel$2,667--$2,667
Depreciation Depletion-$2,333-$2,333
Information Technology-$1,645-$1,645
Total Functional Expenses$789,824$59,457$19,039$868,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,320
Total Expenses per Audited Statements$868,320
Total Expenses per Form 990$868,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by management and e-mailed to all board members prior to filing with appropriate time allowed for questions and/or changes.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer and member of a committee with board- delegated powers shall annually sign a statement that affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands keep growing detroit is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its taxexempt purposes. The agency's bylaws prohibit board members and officers from entering into any transaction or arrangement without full disclosure to, and authorization from the agency's governing body. The contract must be authorized by a majority of the board of directors at a meeting where the interested person may make a presentation. After the presentation, he/she shall leave the meeting while there is a discussion and vote on the transaction involving a possible conflict of interest. The agency reviews this policy with the board members and officers.

Form 990, Page 6, Part VI, Line 15A

Kgd begins the process of determining salary by drafting clear job descriptions that outline duties, responsibilities, and qualifications. Once determined, salary ranges are based on comparable wages in the detroit area for the non-profit sector. Comparables are gleaned from online sources including guidestar's compensation report, "good food jobs" job search engine, similar local postings, and conversations with other organizations. Once a candidate is identified, individual compensation packages are negotiated within the posted salary range based on experience and qualifications as well as other factors including benefit packages. The compensation process for the organization's top management official includes a review and approval by independent persons, comparability data and contemporaneous substantiation of he deliberation and decision.

Form 990, Page 6, Part VI, Line 19

The agency's governing documents, conflict of interest policy, and financial statements are provided to grantmakers upon request.

Filing and Contact Details

Filer

Filer Name
Keep Growing Detroit
EIN
80-0892277
Phone
3136564769
Address
1445 ADELAIDE ST, DETROIT, MI 48207

Signing Officer

Name
Ashley Atkinson
Title
Co-director
Phone
3136564769
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Atkinson
Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
8

Preparer

Firm
Cole Newton & Duran Cpas
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150
Preparer
Gretchen Stuart CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

This return is being amended because financial statements were not completed at the time of the original filing.

Form 990, Page 1, Part I, Line 6

Volunteers help packing seeds, growing transplants, and doing various farm work.

Form 990, Page 2, Part III, Line 4D

The fourth program is a farm in downtown detroit where keep growing detroit grows plants, hosts service projects and educational events, and growers produce for market and donation to local emergency food providers.

Form 990, Part V

Kgd utilizes a professional employment organization (peo) for their human resource needs. Although the peo provides the w-2's, kgd is responsible for remitting funds to the peo for payment of their payroll and payroll taxes.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under 501(c)(3) of the u.s. Internal revenue code. However, income from activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. The organization had no unrelated business income for the year ended december 31, 2021. The organization is no longer subject to u.s. Federal tax examinations by tax authorities for the 2018 fiscal filing year and prior years, generally three years after they were filed. Management has evaluated fasb asc 740, income taxes, and has concluded it has no uncertain tax positions.

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IRS990/OtherExpensesGrp/ProgramServicesAmt180785
IRS990/OtherExpensesGrp/ProgramServicesAmt27516
IRS990/OtherExpensesGrp/ProgramServicesAmt34805
IRS990/OtherExpensesGrp/TotalAmt0126357
IRS990/OtherExpensesGrp/TotalAmt180785
IRS990/OtherExpensesGrp/TotalAmt27516
IRS990/OtherExpensesGrp/TotalAmt34805
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07910
IRS990/OtherRevenueTotalAmt07910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282653
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03141
IRS990/PayrollTaxesGrp/ProgramServicesAmt043497
IRS990/PayrollTaxesGrp/TotalAmt048330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASHLEY ATKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2111000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCE & PLANT
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN RESOURCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS/TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251331
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & CAPACITY BUILDING KEEP GROWING DETROIT'S EDUCATIONAL PROGRAMS PROVIDE HUNDREDS OF EDUCATIONAL OPPORTUNITIES AND ONE-ON-ONE TECHNICAL ASSISTANCE SESSIONS TO THE GARDENERS AND FARMERS SERVED IN AREAS RANGING FROM NEW GARDEN DEVELOPMENT AND BASIC GARDENING TO FARM BUSINESS PLANNING, SEASON EXTENSION, AND MARKETING PRODUCE. IN 2021, THESE PROGRAMS REACHED APPROXIMATELY 1,159 GARDENERS AND FARMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260642
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035081
IRS990/ProgSrvcAccomActy3Grp/Desc0FARM & MARKET OPERATIONS THE THIRD PROGRAM, GROWN IN DETROIT, SUPPORTED GROWERS IN GAINING ACCESS TO FARMERS' MARKETS AND OTHER SALES OUTLETS. TOGETHER THESE GROWERS CONTRIBUTED OVER 15,000 POUNDS OF FRESH, LOCALLY-GROWN PRODUCE TO DETROIT'S FOOD SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOURTH PROGRAM IS A FARM IN DOWNTOWN DETROIT WHERE KEEP GROWING DETROIT GROWS PLANTS, HOSTS SERVICE PROJECTS AND EDUCATIONAL EVENTS, AND GROWERS PRODUCE FOR MARKET AND DONATION TO LOCAL EMERGENCY FOOD PROVIDERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0657058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0248265
IRS990/PYOtherRevenueAmt04336
IRS990/PYProgramServiceRevenueAmt0112645
IRS990/PYRevenuesLessExpensesAmt0-208
IRS990/PYSalariesCompEmpBnftPaidAmt0526035
IRS990/PYTotalExpensesAmt0774300
IRS990/PYTotalRevenueAmt0774092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01237341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 12,246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01902590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0657058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0649578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0826729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04573339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04336
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012246
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt05279726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02097484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0774039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0973814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696663
IRS990ScheduleA/Total509Grp/TotalAmt05279726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02105661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0739656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0973814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05294222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049020
IRS990ScheduleD/ExpensesSubtotalAmt0868320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350459
IRS990ScheduleD/RevenueSubtotalAmt02105661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE 2018 FISCAL FILING YEAR AND PRIOR YEARS, GENERALLY THREE YEARS AFTER THEY WERE FILED. MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383240
IRS990ScheduleD/TotalExpensesPerForm990Amt0868320
IRS990ScheduleD/TotalRevenuePerForm990Amt02105661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02105661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED BECAUSE FINANCIAL STATEMENTS WERE NOT COMPLETED AT THE TIME OF THE ORIGINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP PACKING SEEDS, GROWING TRANSPLANTS, AND DOING VARIOUS FARM WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOURTH PROGRAM IS A FARM IN DOWNTOWN DETROIT WHERE KEEP GROWING DETROIT GROWS PLANTS, HOSTS SERVICE PROJECTS AND EDUCATIONAL EVENTS, AND GROWERS PRODUCE FOR MARKET AND DONATION TO LOCAL EMERGENCY FOOD PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KGD UTILIZES A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO) FOR THEIR HUMAN RESOURCE NEEDS. ALTHOUGH THE PEO PROVIDES THE W-2'S, KGD IS RESPONSIBLE FOR REMITTING FUNDS TO THE PEO FOR PAYMENT OF THEIR PAYROLL AND PAYROLL TAXES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY MANAGEMENT AND E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING WITH APPROPRIATE TIME ALLOWED FOR QUESTIONS AND/OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD- DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS KEEP GROWING DETROIT IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAXEXEMPT PURPOSES. THE AGENCY'S BYLAWS PROHIBIT BOARD MEMBERS AND OFFICERS FROM ENTERING INTO ANY TRANSACTION OR ARRANGEMENT WITHOUT FULL DISCLOSURE TO, AND AUTHORIZATION FROM THE AGENCY'S GOVERNING BODY. THE CONTRACT MUST BE AUTHORIZED BY A MAJORITY OF THE BOARD OF DIRECTORS AT A MEETING WHERE THE INTERESTED PERSON MAY MAKE A PRESENTATION. AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING WHILE THERE IS A DISCUSSION AND VOTE ON THE TRANSACTION INVOLVING A POSSIBLE CONFLICT OF INTEREST. THE AGENCY REVIEWS THIS POLICY WITH THE BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KGD BEGINS THE PROCESS OF DETERMINING SALARY BY DRAFTING CLEAR JOB DESCRIPTIONS THAT OUTLINE DUTIES, RESPONSIBILITIES, AND QUALIFICATIONS. ONCE DETERMINED, SALARY RANGES ARE BASED ON COMPARABLE WAGES IN THE DETROIT AREA FOR THE NON-PROFIT SECTOR. COMPARABLES ARE GLEANED FROM ONLINE SOURCES INCLUDING GUIDESTAR'S COMPENSATION REPORT, "GOOD FOOD JOBS" JOB SEARCH ENGINE, SIMILAR LOCAL POSTINGS, AND CONVERSATIONS WITH OTHER ORGANIZATIONS. ONCE A CANDIDATE IS IDENTIFIED, INDIVIDUAL COMPENSATION PACKAGES ARE NEGOTIATED WITHIN THE POSTED SALARY RANGE BASED ON EXPERIENCE AND QUALIFICATIONS AS WELL AS OTHER FACTORS INCLUDING BENEFIT PACKAGES. THE COMPENSATION PROCESS FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF HE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO GRANTMAKERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491236
IRS990/TotalAssetsEOYAmt01723549
IRS990/TotalAssetsGrp/BOYAmt0491236

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.03$2.73$2.52$2.25$0.27
2023Summary only. Only limited summary data is available for this year.$2.49$0.03$2.46$1.81$1.43$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.94$1.39$1.17$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$2.15$0.86$1.29
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$2.11$0.87$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.48$0.77$0.77$0.00
2019Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.74$0.77$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.97$0.72$0.26
2017Summary only. Only limited summary data is available for this year.$0.53$0.14$0.38$0.70$0.73$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.80$0.62$0.17
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.72$0.54$0.18
2014Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.36$0.50$0.14
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$0.23$0.54$0.31$0.23