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      <TotalRevEtcAuditedFinclStmtAmt>1180003</TotalRevEtcAuditedFinclStmtAmt>
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        <FormAndLineReferenceDesc>OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>THE LIABILITY IS FOR FUNDS HELD ON BEHALF OF BLACK TECH SATURDAY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, ITEM 14 DOCUMENT RETENTION AND DESTRUCTION</FormAndLineReferenceDesc>
        <ExplanationTxt>MOSES BOARD OF DIRECTORS HAVE UPDATED, APPROVED AND CONDUCT ANNUAL REVIEWS OF THE ABOVE POLICY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - PART VI LINE 11B 990 REVIEW PROCESS</FormAndLineReferenceDesc>
        <ExplanationTxt>BEFORE FILING THE 990, IT'S FIRST REVIEWED ALONG WITH THE ANNUAL AUDIT AND MANAGEMENT LETTER BY A 3-MEMBER FINANCE COMMITTEE, AFTER WHICH IT IS REPORTED TO AND REVIEWED BY THE FULL BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI LINE 12 C Conflict of Interest CFI</FormAndLineReferenceDesc>
        <ExplanationTxt>MOSES BOARD OF DIRECTORS HAVE UPDATED, APPROVED AND CONDUCT ANNUAL REVIEWS OF THE ABOVE POLICY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - PART VI LINE 15A OR 15B DESCRIPTION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. HER SALARY IS COMPARED TO SIMILAR NONPROFITS IN THE DETROIT AREA.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - PART VI LINE 19 GOVERNANCE TRANSPARENCY</FormAndLineReferenceDesc>
        <ExplanationTxt>MOSES' GOVERNANCE POLICIES, FINANCIAL STATEMENTS, AUDITS, MANUAL ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS HISTORICALLY BEEN SAHRED AT MOSES ANNUAL MEETING AND</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - PART VI LINE 19 GOVERNANCE TRANSPARENCY</FormAndLineReferenceDesc>
        <ExplanationTxt>WILL RESUME IN 2025-2026.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VIII REVENUE</FormAndLineReferenceDesc>
        <ExplanationTxt>MOSES HAS COST SHARING AGREEMENT WITH MOSES ACTION. MOSES RECEIVED $85,247 FROM THAT COST SHARING AGREEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS</FormAndLineReferenceDesc>
        <ExplanationTxt>MOSES RECEIVED A COLLABORATION GRANT FROM COMMUNITY CATALYST TO ADVANCE HEALTH EQUITY IN MICHIGAN. THROUGH THIS PARTNERSHIP, FOUR ORGANIZATIONS (BIRTH DETROIT, THE MICHIGAN COMMUNITY HEALTH WORKERS ASSOCIATION (MICHWA, MOTHER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS</FormAndLineReferenceDesc>
        <ExplanationTxt>Continued COMMUNITY CATALYST JUSTICE, AND MOSES ARE COLLABORATING TO ESTABLISH A FOUNDATION OF INFORMED AND ENGAGED COMMUNITY MEMBERS. THE GOAL IS TO DEVELOP A SHARED VISION AND STRATEGIC PLAN TO ADDRESS SYSTEMIC HEALTH</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS</FormAndLineReferenceDesc>
        <ExplanationTxt>Continued COMMUNITY CATALYST - INEQUITIES ACROSS THE STATE THE GRANT TOTALLED $185,000.00.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS</FormAndLineReferenceDesc>
        <ExplanationTxt>MOSES RECEIVED A INTEGRATED VOTER ENGAGEMENT GRANT FROM THE GAMALIEL NETWORK FOR CIVIC ENGAGEMENT TO STRENGTHEN VOTER PARTICIPATION EFFORTS. WITH THIS SUPPORT, MOSES TRAINED A</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS</FormAndLineReferenceDesc>
        <ExplanationTxt>GAMALIEL-NETWORK OF FAITH CAPTIANS TO LEAD NONPARTISAN VOTER OUTREACH STRATEGIES, INCLUDING ONE-ON-ONE CONVERSATIONS, COMMUNITY-BASED EDUCATION, AND BALLOTS AND BRUNCH EVENTS-</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS</FormAndLineReferenceDesc>
        <ExplanationTxt>Continued GAMALIEL - DESIGNED TO INFORM AND MOBILIZE VOTERS ACROSS MICHIGAN. THE GRANT TOTAL WAS $23,759.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS</FormAndLineReferenceDesc>
        <ExplanationTxt>MOSES RECEIVED A GRANT FROM THE UNITED WAY TO CONDUCT LISTENING SESSIONS FOCUSED ON PRE-ARREST DIVERSION STRATEGIES FOR HIGH SCHOOL-AGED YOUTH IN WAYNE, OAKLAND, AND WASHTENAW COUNTIES. THE GOAL OF THE INITIATIVE WAS TO</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS</FormAndLineReferenceDesc>
        <ExplanationTxt>Continued United Way - CONVENUE CROSS-SECTOR TABLE, BRINGING TOGETHER COMMUNITY MEMBERS, LAW ENFORCEMENT, HEALTH PROFESSIONALS, AND PROSECUTORS, TO EXPLORE ALTERNATIVES TO YOUTH ARREST AND FOSTER COLLABORATRION SOLUTIONS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTINUED UNITED WAY -THE TOTAL GRANT WAS $25,000.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS</FormAndLineReferenceDesc>
        <ExplanationTxt>MOSES RECEIVED A GRANT FROM W.K. KELLOGG FOUNDATION TO SUPPORT THE DETROIT HEALTH EQUITY COUNCIL (DEHC) HEALTH SUMMIT AND EXPAND COMMUNITY AWARENESS AROUND HEALTH EQUITY</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS -KELLOGG</FormAndLineReferenceDesc>
        <ExplanationTxt>AMONG DETROIT RESIDENTS. THE GRANT ALSO AIMED TO LEVERAGE LOCAL SERVICES AND RESOURCES TO ENHANCE ACCESS TO HEALTHCARE AND RELATED SUPPORT SERVICE ACROSS THE CITY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTINUED KELLOGG THE GRANT TOTAL WAS $25,000.</ExplanationTxt>
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