Totals
- Total revenue
- $285,109
- Total expenses
- $274,517
- Contributions and grants received
- $278,403
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,679
- Other revenue
- $5,027
- Total assets, end of year
- $347,332
- Total liabilities, end of year
- $32,749
- Net assets or fund balances, end of year
- $314,583
- Program services expenses (Part IX)
- $193,232
- Management and general expenses
- $35,551
- Fundraising expenses
- $45,734
- Program service expenses (Part III)
- $193,232
Program services were 70.4% 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
$278,403
-
3 · Investment income
total $1,679
-
10a · Gross sales of inventory
$7,471
-
10b · Cost of goods sold
$2,807
-
10c · Net income from sales of inventory
total $4,664
-
11a · Other revenue: Payment Discounts
total $88
-
11b · Other revenue: Credit Card Rewards
total $275
-
11e · Other revenue, total
$363
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $107,000 · program services $57,000 · management and general $25,000 · fundraising $25,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,582 · program services $10,556 · fundraising $26
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,200 · program services $4,600 · management and general $2,300 · fundraising $2,300
-
10 · Payroll taxes
total $8,460 · program services $5,168 · management and general $1,646 · fundraising $1,646
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $75,634 · program services $67,182 · management and general $100 · fundraising $8,352
-
12 · Advertising and promotion
total $3,107 · program services $2,377 · fundraising $730
-
13 · Office expenses
total $2,504 · program services $191 · management and general $1,809 · fundraising $504
-
14 · Information technology
total $7,970 · management and general $794 · fundraising $7,176
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,351 · program services $27,351
-
17 · Travel
total $827 · management and general $827
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $976 · program services $901 · management and general $75
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,115 · program services $4,115
-
24a · Other expenses: Stipends for Students
total $4,351 · program services $4,351
-
24b · Other expenses: Community Education
total $200 · program services $200
-
24c · Other expenses: Curriculum Equipment, Materials, and Supplies
total $5,121 · program services $5,121
-
24d · Other expenses: Speaker Fees
total $360 · program services $360
-
24e · All other expenses
total $3,759 · program services $3,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,350 · end of year $54,396
-
2 · Savings and temporary cash investments
beginning of year $381,015 · end of year $288,609
-
4 · Accounts receivable
beginning of year $99
-
8 · Inventories for sale or use
beginning of year $3,218 · end of year $3,327
-
15 · Other assets
beginning of year $1,800 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $11,150 · end of year $1,113
-
19 · Deferred revenue
beginning of year $94,001 · end of year $28,000
-
25 · Other liabilities
beginning of year $4,340 · end of year $3,636
-
27 · Net assets without donor restrictions
beginning of year $204,333 · end of year $217,430
-
28 · Net assets with donor restrictions
beginning of year $99,658 · end of year $97,153
Mission and programs · 2022
Mission
Through hands-on environmental science, outdoor experiences, service projects, career exploration, workplace training, and summer work experiences, Green Works empowers Kansas Citys future leaders to care for the environment, contribute to the local economy, and create healthy communities.
Activities or mission (Part I)
Since 2007, Green Works has been fulfilling its mission to empower Kansas Citys future leaders to care for the environment, contribute to the local economy, and create healthy communities.
-
ECOS Outdoor Nature Discovery Program for 4th-8th Graders. 48 hours of programming offered at nature centers during the fall and spring, and custom programs for community organizations and schools. ECO Career Camp- summer day camp exploring science careers for 6th-8th graders. Camp is a 30 hour long program. Sustainable Business Interns- high school and college age students earn stipends to attend 40 hours of lessons on sustainable business and all aspects of running a small retail store, then 24 hours of work in the store. Total students served is 200.
Expenses $193,232 · Revenue $285,109
As filed on the 2022 return.
Listed in Part VII
-
Katherine Corwin
President
- Total calculated
- $117,040
- From this org
- $107,000
- From related orgs
- $0
- Other
- $10,040
- Hours/week
- 40
-
Queen Wilkes
Secretary
- Total calculated
- $1,581
- From this org
- $0
- From related orgs
- $0
- Other
- $1,581
- Hours/week
- 5
-
Ryan Bresette
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 0.25
-
Calvin Girard
Board Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Neila Seda
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Bingham
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jensen Adams
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Shane Wilson
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurie Brown
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Eiseman
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Liam Porter
Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333209349302123
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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