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← GREENROADS FOUNDATION

Form 990 for tax year 2022

Filed by GREENROADS FOUNDATION.

Totals

Total revenue
$173,246
Total expenses
$159,596
Contributions and grants received
$58,521
Grants paid
$0
Program service revenue
$126,982
Investment income
$266
Other revenue
-$12,523
Total assets, end of year
$130,746
Total liabilities, end of year
$11,740
Net assets or fund balances, end of year
$119,006
Program services expenses (Part IX)
$86,623
Management and general expenses
$47,575
Fundraising expenses
$25,398
Program service expenses (Part III)
$86,623

Program services were 54.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $16,275

  • 1c · Fundraising events

    $15,015

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $27,231

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Project Rating Program

    total $107,146 · related or exempt $107,146 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Education Program

    total $19,836 · related or exempt $19,836 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $266 · related or exempt $0 · unrelated business $0 · excluded $266

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $1,000

  • 8a · Fundraising events: contributions included on line 1c

    $15,015

  • 8b · Fundraising events: direct expenses

    $13,523

  • 8c · Net income from fundraising events

    total -$12,523 · unrelated business $0 · excluded -$12,523

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,607 · program services $69,725 · management and general $14,941 · fundraising $14,941

  • 10 · Payroll taxes

    total $8,543 · program services $5,980 · management and general $854 · fundraising $1,709

  • 11b · Fees: legal

    total $2,800 · management and general $2,800

  • 11c · Fees: accounting

    total $7,035 · management and general $7,035

  • 11g · Fees: other

    total $5,358 · management and general $5,358

  • 12 · Advertising and promotion

    total $6,057 · program services $641 · management and general $412 · fundraising $5,004

  • 13 · Office expenses

    total $2,196 · program services $437 · management and general $939 · fundraising $820

  • 14 · Information technology

    total $10,954 · program services $7,783 · management and general $3,171

  • 16 · Occupancy

    total $745 · management and general $745

  • 17 · Travel

    total $1,794 · program services $108 · management and general $5 · fundraising $1,681

  • 19 · Conferences, conventions and meetings

    total $1,243 · fundraising $1,243

  • 20 · Interest

    total $178 · management and general $178

  • 22 · Depreciation, depletion and amortization

    total $1,489 · management and general $1,489

  • 23 · Insurance

    total $1,569 · program services $261 · management and general $1,308

  • 24a · Other expenses: Bad Debt Expense

    total $8,180 · program services $0 · management and general $8,180 · fundraising $0

  • 24b · Other expenses: Taxes & Licenses

    total $1,848 · program services $1,688 · management and general $160 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,820 · end of year $14,853

  • 2 · Savings and temporary cash investments

    beginning of year $37,690 · end of year $16,978

  • 4 · Accounts receivable

    beginning of year $4,000 · end of year $29,366

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,300 · end of year $1,186

  • 10a · Land, buildings and equipment: cost or other basis

    $10,763

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,506

  • 10c · Land, buildings and equipment, net

    beginning of year $1,746 · end of year $257

  • 14 · Intangible assets

    beginning of year $68,106 · end of year $68,106

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,306 · end of year $11,740

  • 19 · Deferred revenue

    beginning of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $100,356 · end of year $114,006

  • 28 · Net assets with donor restrictions

    beginning of year $5,000 · end of year $5,000

Mission and programs · 2022

Mission

To benefit communities and the environment by recognizing sustainable transportation projects and by promoting sustainability education for transportation infrastructure.

  • Project Rating Program: In 2022, STC delivered on our mission to benefit communities and the environment by recognizing over $1.7 billion in sustainable transport projects, which now support more than 129,100 pedestrians, cyclists and motorists every day. We supported 8 active project ratings of planning, design and construction projects. Three projects completed certification, located in North Carolina, Texas and Washington State. Two major highways completed Pilot Projects successfully in Oregon and New Zealand. Some project highlights include enhanced accountability for carbon and energy, reduced lifetime maintenance costs, enhanced safety for non-motorized modes and environmental excellence in construction. In 2022, the first certified tollway and first certified cycletrack are key milestones for the rating program.

    Expenses $43,312 · Revenue $107,146

  • Education Program: In 2022, the organization hosted an in-person and virtual educational event for Earth Day with an industry keynote speaker, viewed by nearly 300 people around the world. Greenroads also hosted free educational webinars and continued our collaborative partnerships with industry and university organizations on technical presentations. Eight individuals successfully earned their first STP credential or advanced to a higher level credential. Staff also continued to provide technical assistance services to several projects pursuing certification in New Zealand and the United States.

    Expenses $30,318 · Revenue $19,836

  • Volunteer Program: In 2022, Greenroads maintained its volunteer community and continued to collaborate with universities, professional association chapters, our members, Sustainable Transport Professionals (STPs) and industry affiliates as partners. Over 500 volunteer hours were invested in 2021.

    Expenses $12,993

As filed on the 2022 return.

Listed in Part VII

  • Jeralee Anderson

    Chief Executive Officer

    Total calculated
    $99,607
    From this org
    $96,706
    From related orgs
    $0
    Other
    $2,901
    Hours/week
    40
  • Ashley Hernandez

    Board Chair

    Total calculated
    $0
    Hours/week
    2
  • Shelley Richards

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Jesse Thomsen

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    2
  • Maleena Lemiere

    Director

    Total calculated
    $0
    Hours/week
    1
  • Elysha Luken

    Director

    Total calculated
    $0
    Hours/week
    1
  • Pamela Yonkin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jeanne Acutanza

    Director

    Total calculated
    $0
    Hours/week
    1
  • Archie Kollmorgen

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ian McPherran

    Director

    Total calculated
    $0
    Hours/week
    1
  • Alex Zou

    Director

    Total calculated
    $0
    Hours/week
    1
  • Zac Pearlstein

    Director

    Total calculated
    $0
    Hours/week
    1
  • Lee Anne Dixon

    Director

    Total calculated
    $0
    Hours/week
    1
  • Josh Jacobs

    Director

    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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202313069349302391

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