Totals
- Total revenue
- $2,811,096
- Total expenses
- $2,079,000
- Contributions and grants received
- $2,072,219
- Grants paid
- $0
- Program service revenue
- $219,548
- Investment income
- $86,949
- Other revenue
- $432,380
- Total assets, end of year
- $5,401,820
- Total liabilities, end of year
- $399,713
- Net assets or fund balances, end of year
- $5,002,107
- Program services expenses (Part IX)
- $1,243,382
- Management and general expenses
- $294,588
- Fundraising expenses
- $541,030
- Program service expenses (Part III)
- $1,243,382
Program services were 59.8% 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.
-
1f · All other contributions, gifts and grants
$2,072,219
-
2a · Program service revenue: SERVICE FEES
total $125,372 · related or exempt $125,372
-
2b · Program service revenue: MEMBERSHIP DUES & ASSE
total $94,176 · related or exempt $94,176
-
3 · Investment income
total $86,949 · excluded $86,949
-
8a · Fundraising events: gross income
$519,317
-
8b · Fundraising events: direct expenses
$88,251
-
8c · Net income from fundraising events
total $431,066 · excluded $431,066
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,314 · related or exempt $1,314
-
11e · Other revenue, total
$1,314
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $339,325 · program services $212,363 · management and general $34,557 · fundraising $92,405
-
7 · Other salaries and wages
total $978,614 · program services $612,456 · management and general $99,662 · fundraising $266,496
-
9 · Other employee benefits
total $170,173 · program services $106,501 · management and general $17,330 · fundraising $46,342
-
10 · Payroll taxes
total $106,752 · program services $66,810 · management and general $10,871 · fundraising $29,071
-
11c · Fees: accounting
total $66,953 · management and general $66,953
-
11g · Fees: other
total $183,847 · program services $115,059 · management and general $18,723 · fundraising $50,065
-
13 · Office expenses
total $66,982 · program services $41,918 · management and general $6,822 · fundraising $18,242
-
16 · Occupancy
total $78,607 · program services $49,196 · management and general $8,005 · fundraising $21,406
-
17 · Travel
total $12,012 · program services $7,518 · management and general $1,223 · fundraising $3,271
-
19 · Conferences, conventions and meetings
total $28,389 · program services $17,767 · management and general $2,891 · fundraising $7,731
-
23 · Insurance
total $9,957 · program services $6,231 · management and general $1,015 · fundraising $2,711
-
24a · Other expenses: PRESENT VALUE DISCOUNT
total $25,306 · program services $0 · management and general $25,306 · fundraising $0
-
24b · Other expenses: EQUIPMENT
total $6,699 · program services $4,193 · management and general $682 · fundraising $1,824
-
24c · Other expenses: SERVICES CHARGES AND FE
total $4,518 · program services $2,828 · management and general $460 · fundraising $1,230
-
24d · Other expenses: GRANTS (EDUCATIONAL)
total $866 · program services $542 · management and general $88 · fundraising $236
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,332,356 · end of year $1,442,861
-
3 · Pledges and grants receivable
end of year $537,785
-
4 · Accounts receivable
end of year $93,312
-
9 · Prepaid expenses and deferred charges
beginning of year $30,727 · end of year $25,104
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
12 · Investments: other securities
beginning of year $2,741,496 · end of year $3,016,646
-
15 · Other assets
beginning of year $31,782 · end of year $286,112
-
17 · Accounts payable and accrued expenses
beginning of year $129,730 · end of year $179,074
-
25 · Other liabilities
beginning of year $0 · end of year $220,639
-
27 · Net assets without donor restrictions
beginning of year $2,768,416 · end of year $3,010,679
-
28 · Net assets with donor restrictions
beginning of year $1,238,215 · end of year $1,991,428
Mission and programs · 2022
Mission
GREENBELT ALLIANCE IS THE CHAMPION OF THE PLACES THAT MAKE THE BAY AREA SPECIAL. WE DEFEND NATURAL AND AGRICULTURE LANDSCAPES FROM DEVELOPMENT WHILE HELPING CREATE GREAT CITIES AND NEIGHBORHOODS.
-
SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOOD AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY AREA. KEY ACCOMPLISHMENTS INCLUDE:ACCELERATING CLIMATE RESILIENCE: WE'RE DEVELOPING PLANNING GUIDANCE, INNOVATIVE POLICY STRATEGIES, AND KEY PARTNERSHIPS THAT WILL BOLSTER CAPACITY AND SUPPORT LOCAL AND REGIONAL EFFORTS TO IMPLEMENT EQUITABLE, CLIMATE-RESILIENT LAND-USE DECISIONS.
Expenses $500,658 · Revenue $417,856
-
SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY ARE. KEY ACCOMPLISHMENTS INCLUDE:CLIMATE RISK RESEARCH: WE'RE PRODUCING ORIGINAL RESEARCH THAT WILL GUIDE REGIONAL CONSERVATION AND LAND-USE ADVOCACY, THAT WILL IN TURN CREATE POLICIES THAT INCORPORATE CLIMATE RISKS AND ADAPTATION MEASURES, WHILE AVOIDING DEVELOPMENT IN HIGH-RISK AREAS.
Expenses $364,368 · Revenue $304,083
-
SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY ARE. KEY ACCOMPLISHMENTS INCLUDE:CLIMATE SMART DEVELOPMENT: WE'LL PROMOTE EQUITABLE, CLIMATE RESILIENCE THROUGH SUSTAINABLE, MIXED, AFFOTABLE, RESILIENT, TRANSIT-ORIENTED DEVELOPMENT WITHIN EXISTING URBAN AND SUBURBAN AREAS.
Expenses $378,356 · Revenue $315,755
As filed on the 2022 return.
Listed in Part VII
-
Lynne Deegan McGrawLYNNE DEEGAN MCGRAW
BOARD CHAIR, EXECUTIVE COM
- Total calculated
- $0
- Hours/week
- 1
-
Anu NatarajanANU NATARAJAN
CHAIR, EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon HarveyJON HARVEY
VICE CHAIR, EXECUTIVE COMM
- Total calculated
- $0
- Hours/week
- 1
-
Elliot EversELLIOT EVERS
CHAIR, EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laurel PrevettiLAUREL PREVETTI
VICE CHAIR, EXECUTIVE COMM
- Total calculated
- $0
- Hours/week
- 1
-
Dan MarksDAN MARKS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig HartmanCRAIG HARTMAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Josh HurwitzJOSH HURWITZ
CHAIR, FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
John GibbsJOHN GIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug JohnsonDOUG JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert JohnsonROBERT JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake MacKenzieJAKE MACKENZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dee SwanhuyserDEE SWANHUYSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laney ThorntonLANEY THORNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corinne WinterCORINNE WINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather WootenHEATHER WOOTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Brown-StevensAMANDA BROWN-STEVENS
EXECUTIVE DIRECTOR
- Total calculated
- $147,000
- From this org
- $147,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Sarah CardonaSARAH CARDONA
DEPUTY DIRECTOR
- Total calculated
- $137,991
- From this org
- $137,991
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Zoe SiegelZOE SIEGEL
DIRECTOR OF SPECIAL PROJEC
- Total calculated
- $102,524
- From this org
- $102,524
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Nora CullinenNORA CULLINEN
DIRECTOR OF MAJOR GIFTS
- Total calculated
- $105,362
- From this org
- $105,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
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
- 2022
- Filed
- 30 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411529349301206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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