Totals
- Total revenue
- $135,380
- Total expenses
- $118,702
- Contributions and grants received
- $135,379
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $110,538
- Total liabilities, end of year
- $7,421
- Net assets or fund balances, end of year
- $103,117
- Program services expenses (Part IX)
- $69,200
- Management and general expenses
- $31,407
- Fundraising expenses
- $18,095
- Program service expenses (Part III)
- $69,200
Program services were 58.3% 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.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$125,379
-
1g · Noncash contributions included above
$9,141
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,371 · program services $38,704 · management and general $17,593 · fundraising $14,074
-
10 · Payroll taxes
total $5,115 · program services $2,813 · management and general $1,279 · fundraising $1,023
-
11c · Fees: accounting
total $10,546 · management and general $10,546
-
11g · Fees: other
total $2,552 · program services $2,552
-
12 · Advertising and promotion
total $1,009 · fundraising $1,009
-
13 · Office expenses
total $6,505 · program services $5,205 · management and general $650 · fundraising $650
-
16 · Occupancy
total $7,748 · program services $6,198 · management and general $775 · fundraising $775
-
17 · Travel
total $74 · program services $74
-
23 · Insurance
total $5,641 · program services $4,513 · management and general $564 · fundraising $564
-
24a · Other expenses: TREES AND MATERIALS
total $9,141 · program services $9,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,675 · end of year $107,308
-
2 · Savings and temporary cash investments
beginning of year $2,785 · end of year $2,786
-
4 · Accounts receivable
beginning of year $37,500
-
9 · Prepaid expenses and deferred charges
beginning of year $419 · end of year $444
-
17 · Accounts payable and accrued expenses
beginning of year $6,940 · end of year $6,942
-
19 · Deferred revenue
end of year $479
-
27 · Net assets without donor restrictions
beginning of year $86,439 · end of year $103,117
Mission and programs · 2023
Mission
THROUGH PARTNERSHIPS AND EDUCATION, UC GREEN EMPOWERS VOLUNTEER ENVIRONMENTAL STEWARDSHIP IN UNIVERSITY CITY AND ITS SURROUNDING COMMUNITIES.
-
THROUGH PARTNERSHIPS AND EDUCATION, UC GREEN EMPOWERS VOLUNTEER ENVIRONMENTAL STEWARDSHIP IN UNIVERSITY CITY AND ITS SURROUNDING COMMUNITIES.
Expenses $69,200
As filed on the 2023 return.
Listed in Part VII
-
Dominique LondonDOMINIQUE LONDON
EXECUTIVE DI
- Total calculated
- $69,279
- From this org
- $65,000
- From related orgs
- $0
- Other
- $4,279
- Hours/week
- 40
-
Kiasha HulingKIASHA HULING
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
John Patrick DoughertyJOHN PATRICK DOUGHERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer FinkJENNIFER FINK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ethan LeatherbarrowETHAN LEATHERBARROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jehane SamahaJEHANE SAMAHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kiersten AdamsKIERSTEN ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Rogers BurnsMORGAN ROGERS BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tempest CarterTEMPEST CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ari MillerARI MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie WalkerNATALIE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 4 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413399349301411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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