Totals
- Total revenue
- $2,701,141
- Total expenses
- $2,435,748
- Contributions and grants received
- $1,253,079
- Grants paid
- $0
- Program service revenue
- $1,491,252
- Investment income
- $1,056
- Other revenue
- -$44,246
- Total assets, end of year
- $1,251,993
- Total liabilities, end of year
- $670,105
- Net assets or fund balances, end of year
- $581,888
- Program services expenses (Part IX)
- $1,651,788
- Management and general expenses
- $660,662
- Fundraising expenses
- $123,298
- Program service expenses (Part III)
- $1,651,788
Program services were 67.8% 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.
-
1c · Fundraising events
$319,973
-
1d · Related organizations
$49,834
-
1e · Government grants (contributions)
$145,852
-
1f · All other contributions, gifts and grants
$737,420
-
2a · Program service revenue: TRANING PROGRAM AND COURSE FEES- GPRO
total $1,491,252 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,056 · unrelated business $0 · excluded $1,056
-
8a · Fundraising events: gross income
$67,465
-
8a · Fundraising events: contributions included on line 1c
$319,973
-
8b · Fundraising events: direct expenses
$150,588
-
8c · Net income from fundraising events
total -$83,123 · unrelated business $0 · excluded -$83,123
-
11a · Other revenue: MISCELLANEOUS INCOME
total $174 · related or exempt $174 · unrelated business $0 · excluded $0
-
11b · Other revenue: GAIN ON LEASE SURRENDER
total $38,703 · related or exempt $38,703 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$38,877
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $230,781 · program services $138,469 · management and general $23,078 · fundraising $69,234
-
7 · Other salaries and wages
total $1,152,151 · program services $892,321 · management and general $259,235 · fundraising $595
-
8 · Pension plan contributions
total $50,172 · program services $31,592 · management and general $17,505 · fundraising $1,075
-
9 · Other employee benefits
total $178,280 · program services $132,881 · management and general $36,960 · fundraising $8,439
-
10 · Payroll taxes
total $136,376 · program services $100,715 · management and general $28,748 · fundraising $6,913
-
11c · Fees: accounting
total $56,198 · program services $0 · management and general $56,198 · fundraising $0
-
11g · Fees: other
total $133,147 · program services $84,794 · management and general $41,204 · fundraising $7,149
-
12 · Advertising and promotion
total $76,810 · program services $22,278 · management and general $51,658 · fundraising $2,874
-
13 · Office expenses
total $2,734 · program services $1,779 · management and general $257 · fundraising $698
-
14 · Information technology
total $22,577 · program services $13,128 · management and general $7,238 · fundraising $2,211
-
16 · Occupancy
total $37,454 · program services $23,836 · management and general $9,120 · fundraising $4,498
-
17 · Travel
total $30,713 · program services $6,062 · management and general $24,205 · fundraising $446
-
19 · Conferences, conventions and meetings
total $25,901 · program services $19,303 · management and general $270 · fundraising $6,328
-
22 · Depreciation, depletion and amortization
total $196,768 · program services $135,619 · management and general $53,114 · fundraising $8,035
-
23 · Insurance
total $18,396 · program services $2,895 · management and general $15,378 · fundraising $123
-
24a · Other expenses: INTERN STIPENDS
total $2,178 · program services $0 · management and general $2,178 · fundraising $0
-
24b · Other expenses: BANK AND MERCHANT FEES
total $7,624 · program services $2,778 · management and general $3,361 · fundraising $1,485
-
24c · Other expenses: PRINTING AND REPRODUCTION
total $15,591 · program services $15,338 · management and general $201 · fundraising $52
-
24d · Other expenses: TELEPHONE AND INTERNET
total $6,306 · program services $2,975 · management and general $1,713 · fundraising $1,618
-
24e · All other expenses
total $55,591 · program services $25,025 · management and general $29,041 · fundraising $1,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,071 · end of year $960,180
-
2 · Savings and temporary cash investments
beginning of year $36,160 · end of year $36,269
-
3 · Pledges and grants receivable
beginning of year $26,981 · end of year $53,500
-
4 · Accounts receivable
beginning of year $122,004 · end of year $106,050
-
9 · Prepaid expenses and deferred charges
beginning of year $6,769 · end of year $8,098
-
10a · Land, buildings and equipment: cost or other basis
$32,091
-
10b · Land, buildings and equipment: accumulated depreciation
$28,488
-
10c · Land, buildings and equipment, net
beginning of year $24,400 · end of year $3,603
-
14 · Intangible assets
beginning of year $233,100 · end of year $84,293
-
15 · Other assets
beginning of year $576,099
-
17 · Accounts payable and accrued expenses
beginning of year $158,395 · end of year $196,619
-
19 · Deferred revenue
beginning of year $128,291 · end of year $473,486
-
25 · Other liabilities
beginning of year $632,403
-
27 · Net assets without donor restrictions
beginning of year $150,359 · end of year $101,155
-
28 · Net assets with donor restrictions
beginning of year $166,136 · end of year $480,733
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO TRANSFORM BUILDINGS FOR A SUSTAINABLE FUTURE IN NEW YORK CITY AND AROUND THE WORLD.
Activities or mission (Part I)
THE MISSION OF THE ORGANIZATION IS TO DECARBONIZE BUILDINGS FOR HEALTHY AND RESILIENT COMMUNITIES.
-
URBAN GREEN ADVANCES SUSTAINABILITY IN NEW YORK CITY BY EDUCATING OVER 5,000 AREA PROFESSIONALS ON GREEN BUILDING ISSUES AND STRATEGIES EACH YEAR; DEVELOPING CUTTING-EDGE RESEARCH ON GREEN BUILDING TOPICS APPLICABLE TO DENSE CITIES; AND WORKING WITH A RANGE OF PUBLIC AND PRIVATE STAKEHOLDERS IN NEW YORK CITY TO MAKE BUILDINGS MORE EFFICIENT AND RESILIENT.
Expenses $1,651,788
As filed on the 2023 return.
Listed in Part VII
-
Sabrina KannerSABRINA KANNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Silda Wall SpitzerSILDA WALL SPITZER
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MaccrackenMARK MACCRACKEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John RiceJOHN RICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric AliniERIC ALINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terri AdlerTERRI ADLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin DriscollJUSTIN DRISCOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott FrankSCOTT FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RhodesJOHN RHODES
BOARD MEMBER - EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Sara KendallSARA KENDALL
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nico KienzlNICO KIENZL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet JosephJANET JOSEPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LeberELIZABETH LEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill LernerJILL LERNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth A LewisKENNETH A LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY McKIBBEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary MilmoeMARY MILMOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drew NeisserDREW NEISSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rafael PelliRAFAEL PELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RiosJEFF RIOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Manny PastreichMANNY PASTREICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cecil ScheibCECIL SCHEIB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana SchneiderDANA SCHNEIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura VulajLAURA VULAJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MandyckJOHN MANDYCK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $263,189
- From this org
- $238,189
- From related orgs
- $0
- Other
- $25,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,189
- Bonus
- $0
- Other
- $0
- Deferred
- $19,579
- Nontaxable benefits
- $19,162
- Filer's total
- $276,930
-
Susanne DesrochesSUSANNE DESROCHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob FoxBOB FOX
BOARD MEMBER- EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Fiona CousinsFIONA COUSINS
BOARD MEMBER - EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BrodskyJEFF BRODSKY
BOARD MEMBER - EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Greg ElcockGREG ELCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meredith EmmerichMEREDITH EMMERICH
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. 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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Christina AnjeskyCHRISTINA ANJESKY
Schedule J breakdown
- Base
- $107,994
- Bonus
- $0
- Other
- $0
- Deferred
- $3,473
- Nontaxable benefits
- $14,624
- Filer's total
- $126,091
-
Ellen HonigstockELLEN HONIGSTOCK
Schedule J breakdown
- Base
- $136,786
- Bonus
- $0
- Other
- $0
- Deferred
- $8,592
- Nontaxable benefits
- $21,975
- Filer's total
- $167,353
Answered yes
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432399349300853
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