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Nonprofiteer
← GREENPEACE INC

Form 990 for tax year 2022

Filed by GREENPEACE INC.

Totals

Total revenue
$32,508,926
Total expenses
$39,752,825
Contributions and grants received
$32,395,752
Grants paid
$50,100
Program services expenses (Part IX)
$27,211,110
Management and general expenses
$5,212,912
Fundraising expenses
$7,328,803
Program service expenses (Part III)
$27,211,110

Program services were 68.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAKADA IMANI

    CHAIR

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • JONAH SACHS

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • AHMINA MAXEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • NIRIA ALICIA GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SAKET SONI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • NIKKI SILVESTRI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • LYDIA AVILA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JACQUELINE PATTERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CARLOS CARRAZANA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ROBBY RODRIGUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WILLEM VAN RIJN

    INTERIM CHIEF OPERATING OFFICER

    Total calculated
    $147,231
    From this org
    $140,088
    From related orgs
    $0
    Other
    $7,143
    Hours/week
    24
  • EBONY MARTIN

    COO/CO-EXECUTIVE DIRECTOR/SECY

    Total calculated
    $165,384
    From this org
    $147,165
    From related orgs
    $0
    Other
    $18,219
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $147,165
    Bonus
    $0
    Other
    $0
    Deferred
    $8,987
    Nontaxable benefits
    $9,232
    Filer's total
    $165,384
  • PATRICIA HART

    CHIEF DEVELOPMENT OFFR & SECY

    Total calculated
    $167,326
    From this org
    $154,714
    From related orgs
    $0
    Other
    $12,612
    Hours/week
    28

    Schedule J breakdown matched by us

    Base
    $154,714
    Bonus
    $0
    Other
    $0
    Deferred
    $6,449
    Nontaxable benefits
    $6,163
    Filer's total
    $167,326
  • JAY DESIRER MEISEL

    GENERAL COUNSEL/ASST SECRETARY

    Total calculated
    $134,073
    From this org
    $120,685
    From related orgs
    $0
    Other
    $13,388
    Hours/week
    20
  • CONSTANTIN DOUMAS

    CFO/ASST TREASURER

    Total calculated
    $127,032
    From this org
    $109,553
    From related orgs
    $0
    Other
    $17,479
    Hours/week
    24
  • ANNE MARIE LEONARD

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $164,413
    From this org
    $147,035
    From related orgs
    $0
    Other
    $17,378
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $147,035
    Bonus
    $0
    Other
    $0
    Deferred
    $8,641
    Nontaxable benefits
    $8,737
    Filer's total
    $164,413
  • TEFERE GEBRE

    CHIEF PROGRAM OFFICER

    Total calculated
    $207,893
    From this org
    $182,144
    From related orgs
    $0
    Other
    $25,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,144
    Bonus
    $0
    Other
    $0
    Deferred
    $4,339
    Nontaxable benefits
    $21,410
    Filer's total
    $207,893
  • JENNA DIPAOLO COLLEY

    CHIEF COMMUNICATIONS OFFICER

    Total calculated
    $212,572
    From this org
    $174,092
    From related orgs
    $0
    Other
    $38,480
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,169
    Bonus
    $6,923
    Other
    $0
    Deferred
    $10,884
    Nontaxable benefits
    $27,596
    Filer's total
    $212,572
  • KATIE FLYNN-JAMBECK

    ACTIONS DIRECTOR

    Total calculated
    $167,039
    From this org
    $148,710
    From related orgs
    $0
    Other
    $18,329
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,979
    Bonus
    $8,731
    Other
    $0
    Deferred
    $9,097
    Nontaxable benefits
    $9,232
    Filer's total
    $167,039
  • MATTHEW BROWNER-HAMLIN

    NATIONAL CAMPAIGNS DIRECTOR

    Total calculated
    $179,224
    From this org
    $148,574
    From related orgs
    $0
    Other
    $30,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,574
    Bonus
    $0
    Other
    $0
    Deferred
    $9,468
    Nontaxable benefits
    $21,182
    Filer's total
    $179,224
  • JOSE FRANCISCO MARTINEZ DIAZ

    PROGRAM ENGAGEMENT DIRECTOR

    Total calculated
    $212,263
    From this org
    $186,073
    From related orgs
    $0
    Other
    $26,190
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,073
    Bonus
    $18,000
    Other
    $0
    Deferred
    $11,386
    Nontaxable benefits
    $14,804
    Filer's total
    $212,263
  • JERILYN EMERSON

    CHIEF OFFICER, PEOPLE & CULTURE

    Total calculated
    $171,587
    From this org
    $147,976
    From related orgs
    $0
    Other
    $23,611
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $140,476
    Bonus
    $7,500
    Other
    $0
    Deferred
    $9,117
    Nontaxable benefits
    $14,494
    Filer's total
    $171,587
  • MICHAEL JAMES BURLINGAME

    DEVELOPMENT DIRECTOR, MARKETING

    Total calculated
    $181,588
    From this org
    $167,242
    From related orgs
    $0
    Other
    $14,346
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,242
    Bonus
    $0
    Other
    $0
    Deferred
    $10,238
    Nontaxable benefits
    $4,108
    Filer's total
    $181,588

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
IN 2022, CERTAIN INDIVIDUALS REPORTED IN FORM 990 PART VII WERE PAID THE BONUSES IDENTIFIED BELOW: JERILYN EMERSON, CHIEF OFFICER, PEOPLE & CULTURE $7,500 CONSTANTIN DOUMAS, CHIEF FINANCIAL OFFICER/ASSISTANT TREASURER $3,692 JOSE FRANCISCO MARTINEZ DIAZ, PROGRAM ENGAGEMENT DIRECTOR $18,000 JENNA DIPAOLO COLLEY, CHIEF COMMUNICATIONS OFFICER $6,923 KATIE FLYNN-JAMBECK, ACTIONS DIRECTOR $8,731

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 August 2023
IRS schema version
2022v5.0
Source object
202312339349300406

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