Totals
- Total revenue
- $1,265,456
- Total expenses
- $1,264,887
- Contributions and grants received
- $1,173,896
- Grants paid
- $0
- Program service revenue
- $91,558
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $472,464
- Total liabilities, end of year
- $83,678
- Net assets or fund balances, end of year
- $388,786
- Program services expenses (Part IX)
- $1,072,268
- Management and general expenses
- $95,242
- Fundraising expenses
- $97,377
- Program service expenses (Part III)
- $1,072,268
Program services were 84.8% 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.
-
1e · Government grants (contributions)
$861,077
-
1f · All other contributions, gifts and grants
$312,819
-
2a · Program service revenue: GREEN SPACES
total $91,558 · related or exempt $91,558
-
3 · Investment income
total $2 · excluded $2
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $130,702 · program services $110,693 · management and general $7,015 · fundraising $12,994
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $589,820 · program services $499,523 · management and general $31,657 · fundraising $58,640
-
8 · Pension plan contributions
total $11,910 · program services $10,087 · management and general $639 · fundraising $1,184
-
9 · Other employee benefits
total $54,130 · program services $45,843 · management and general $2,905 · fundraising $5,382
-
10 · Payroll taxes
total $53,765 · program services $45,534 · management and general $2,886 · fundraising $5,345
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $113 · management and general $113
-
11c · Fees: accounting
total $4,900 · management and general $4,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $90,904 · program services $46,157 · management and general $40,848 · fundraising $3,899
-
12 · Advertising and promotion
total $1,369 · program services $1,369
-
13 · Office expenses
total $3,819 · program services $759 · fundraising $3,060
-
14 · Information technology
total $5,422 · program services $4,947 · management and general $159 · fundraising $316
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,775 · program services $18,908 · management and general $222 · fundraising $645
-
17 · Travel
total $14,675 · program services $12,636 · management and general $511 · fundraising $1,528
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $356 · management and general $356
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,137 · program services $9,498 · management and general $213 · fundraising $426
-
23 · Insurance
total $58,801 · program services $55,094 · management and general $1,236 · fundraising $2,471
-
24a · Other expenses: PROGRAMMING SUPPLIES
total $169,029 · program services $168,934 · management and general $95
-
24b · Other expenses: VEHICLE EXPENSE
total $27,670 · program services $27,670
-
24c · Other expenses: TRAINING AND DEVELOPMENT
total $9,855 · program services $8,189 · management and general $833 · fundraising $833
-
24d · Other expenses: MISCELLANEOUS
total $7,735 · program services $6,427 · management and general $654 · fundraising $654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,724 · end of year $120,761
-
2 · Savings and temporary cash investments
beginning of year $3,071 · end of year $3,073
-
3 · Pledges and grants receivable
beginning of year $3,000 · end of year $72,000
-
4 · Accounts receivable
beginning of year $110,207 · end of year $206,112
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $33,785 · end of year $10,855
-
9 · Prepaid expenses and deferred charges
beginning of year $6,092 · end of year $11,100
-
10a · Land, buildings and equipment: cost or other basis
$136,352
-
10b · Land, buildings and equipment: accumulated depreciation
$94,909
-
10c · Land, buildings and equipment, net
beginning of year $43,244 · end of year $41,443
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $17,538 · end of year $7,120
-
17 · Accounts payable and accrued expenses
beginning of year $49,406 · end of year $76,558
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $17,538 · end of year $7,120
-
27 · Net assets without donor restrictions
beginning of year $292,713 · end of year $315,755
-
28 · Net assets with donor restrictions
beginning of year $33,004 · end of year $73,031
Mission and programs · 2023
Mission
COMMUNITY GREENING ENVISIONS AN ENGAGED COMMUNITY CREATING SUSTAINABLE GREEN SPACES AND A VIBRANT TREE CANOPY TO EQUITABLY STRENGTHEN OUR ENVIRONMENT, ECONOMY, SOCIETY AND HEALTH.COMMUNITY GREENING IS A COMMUNITY-BASED ORGANIZATION THAT PLANTS AND MAINTAINS TREES AT PUBLIC PARKS, VACANT CITY LOTS, AND NEIGHBORHOODS.
Activities or mission (Part I)
Community Greening envisions an engaged community creating sustainable green spaces and a vibrant tree canopy to equitably strengthen our environment, economy, society and health.
-
COMMUNITY GREENING ENGAGES RESIDENTS OF ALL AGES IN EFFORTS TO EQUITABLY INCREASE THE TREE CANOPY BY PLANTING AND CARING FOR TREES. IN THIS FISCAL YEAR, WE PLANTED AND DISTRIBUTED MORE THAN 5,560 TREES THROUGH URBAN FORESTRY ACTIVITIES. WE EMPLOY URBAN FORESTRY STAFF AND STUDENTS FROM THE NEIGHBORHOODS WE WORK IN TO HELP MAINTAIN THESE TREES AND LEARN ABOUT COMMUNITY IMPROVEMENT. VOLUNTEERS ARE KEY TO OUR SUCCESS- IN FY23/24, 1,072 VOLUNTEERS JOINED US TO PLANT TREES IN PARKS, SCHOOLS, AND NEIGHBORHOODS THROUGHOUT SOUTH FLORIDA AND TO HELP NURTURE YOUNG TREES IN OUR NURSERY.
Expenses $1,072,268 · Revenue $91,558
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark Cassini
Executive Director/President
- Total calculated
- $135,732
- From this org
- $124,675
- From related orgs
- $0
- Other
- $11,057
- Hours/week
- 40
-
Cary Caster
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jim Chard
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Emanuel Dupree Jackson Jr
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Gomez Esq
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Cristina Hicks
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Mary Riedel
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn Pendelton-Parker
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Steve Pomeranz
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Daniela Quinn
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Scondotto
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Hal Stern
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Linda Walker
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349312830
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