2023-10-06T14:10:02-07:00 2022-12-31 990 2022-01-01 930767381 GREEN LEAF INDUSTRIES OF GRANTS PASS GREE 5414740571 1630 Williams hwy Pmb 192 Grants Pass OR 97527 Nicholas Smith Executive Director 5414740571 2023-10-06 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z X Nicholas Smith 1630 Williams Hwy Pmb 192 Grants Pass OR 97526 1268623 0 X greenleafindustries.org X 1980 OR To serve adults with developmental disabilities in a productive horticultural setting. To improve quality of life for those who are disabled, and to promote opportunities for independence and integration. 9 9 37 2 0 0 261389 231623 1097000 1035819 201 724 951 457 1359541 1268623 0 0 0 0 561068 599993 0 0 0 744510 685000 1305578 1284993 53963 -16370 1102766 1134479 177347 225430 925419 909049 To serve adults with developmental disabilities in a productive horticultural setting To improve quality of life for those who have developmental disabilities and to promote opportunities for independence and integration. 0 0 1169181 231623 1035819 Integrated workshop in wholesale and retail operation in plants. 0 0 0 1169181 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 37 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 OR X X Ryan Watson 5414740571 1630 Williams Hwy pmb 192 Grants Pass OR 97527 X Nick Smith Executive Director 40 0 X 64680 0 0 Charlotte Garcia President 0 0 X X 0 0 0 Jack Shipley vice president 0 0 X X 0 0 0 Chris Pondelick director 0 0 X 0 0 0 Kathy Smith secretary 0 0 X X 0 0 0 Leigh Cimino Director 0 0 X 0 0 0 Barbara Allen director 0 0 X 0 0 0 Lee webb treasurer 0 0 X X 0 0 0 Stephanie Garcia Director 0 0 X 0 0 0 64680 0 0 0 0 0 0 0 0 0 0 0 222223 9400 0 231623 sale of plants 110000 814182 814182 0 0 sales to department 110000 221637 221637 0 0 0 0 0 0 1035819 724 724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 visa redemption credit 110000 172 172 0 0 Amazon smile 110000 217 217 0 0 donations other 110000 68 68 0 0 0 0 0 0 457 1268623 1037000 0 0 0 0 0 0 0 0 0 0 64680 0 64680 0 0 0 0 0 406357 386154 20203 0 5665 3752 1913 0 78065 72765 5300 0 45226 39139 6087 0 0 0 0 0 0 0 0 0 475 0 475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 632 632 0 0 2265 0 2265 0 7643 0 7643 0 0 0 0 0 39682 32436 7246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8810 8810 0 0 27780 27780 0 0 department items sold 221637 221637 0 0 program supplies 187626 187626 0 0 items purchased 108012 108012 0 0 shipping 19757 19757 0 0 60681 60681 0 0 1284993 1169181 115812 0 342245 434578 179427 104595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1278828 716521 548681 562307 0 0 0 0 0 0 0 0 32413 32999 1102766 1134479 11715 35359 0 0 0 0 0 0 0 0 0 0 134614 121944 0 0 31018 68127 177347 225430 X 925419 909049 0 0 925419 909049 1102766 1134479 -16370 0 0 0 0 0 X 0 0 0 X 185415 198499 218798 261389 231623 1095724 0 0 0 0 0 0 0 0 0 0 0 0 185415 198499 218798 261389 231623 1095724 0 1095724 207 2175 1089 201 724 4396 0 0 0 0 0 0 0 0 0 0 0 0 1100120 100 0.99600 0.99663 X 0 238854 238854 25170 708049 522516 210703 0 5503 2271 3232 0 300600 191328 109272 0 652 406 246 562307 Payroll taxes payable -4469 simple withheld 670 medical insurance payable 70294 other current liabilities 1715 accounts payable -213 other payroll liabilities 130 68127 Form 990, Part VI, Section A, Line 1a The board as a whole elects its own members Form 990, Part VI, Section A, Line 8a no committee has authority to act without board approval Form 990, Part VI, Section A, Line 8b no committee has authority to act without board approval Form 990, Part VI, Section B, Line 11b the form 990 is approved and signed by the president then emailed to the board members before filing Form 990, Part VI, Section B, Line 15 staff wages are based off the level of training and experience, duties preformed here, inflation rates, minimum wage increases and all is gone over and approved by the board of directors at the annual meeting. direct support staff through DHS is paid lower for on-on-one supports which is rarely the case for our staff and there is really no program like us to compare. nursery work supervisors are doing so with adults with disabilities. Form 990, Part VI, Section C, Line 18 all documents, policies, and financial statements are available to the public upon request Form 990, Part VI, Section C, Line 19 all documents, policies, and financial statements are available to the public upon request