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Nonprofiteer
← GREENTRIKE

Form 990 for tax year 2023

Filed by GREENTRIKE.

Totals

Total revenue
$3,701,380
Total expenses
$5,067,373
Contributions and grants received
$2,192,764
Grants paid
$20,627
Program service revenue
$1,616,310
Investment income
$4,796
Other revenue
-$112,490
Total assets, end of year
$6,721,844
Total liabilities, end of year
$2,797,080
Net assets or fund balances, end of year
$3,924,764
Program services expenses (Part IX)
$3,231,633
Management and general expenses
$1,139,298
Fundraising expenses
$696,442
Program service expenses (Part III)
$3,231,633

Program services were 63.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TANYA DURAND

    EXECUTIVE DIRECTOR

    Total calculated
    $266,356
    From this org
    $245,649
    From related orgs
    $0
    Other
    $20,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,764
    Bonus
    $0
    Other
    $55,885
    Deferred
    $7,260
    Nontaxable benefits
    $13,447
    Filer's total
    $266,356

  • BRENDA MORRISON

    DEPUTY DIRECTOR

    Total calculated
    $193,700
    From this org
    $178,095
    From related orgs
    $0
    Other
    $15,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,553
    Bonus
    $0
    Other
    $31,542
    Deferred
    $5,874
    Nontaxable benefits
    $9,731
    Filer's total
    $193,700

  • KIMBERLY D MCKENNEY

    PLANNING & EVALUATION DIRECTOR

    Total calculated
    $128,345
    From this org
    $116,083
    From related orgs
    $0
    Other
    $12,262
    Hours/week
    40

  • ALYSSA L TONGUE

    LEARNING EXPERIENCES DIRECTOR

    Total calculated
    $118,519
    From this org
    $112,342
    From related orgs
    $0
    Other
    $6,177
    Hours/week
    40

  • ISABEL MUNOZ-COLON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • AJ TRELEVEN

    VICE PRESIDENT, TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LINDA COLLINS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY HEEMSTRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DORI YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOLLY BAMFORD HUNT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENT ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE MAJOVSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICKI KEENER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLIE WALTERS

    DIRECTOR (THRU 11/23)

    Total calculated
    $0
    Hours/week
    1

  • JEFF CHAMBERLIN

    DIRECTOR (THRU 5/23)

    Total calculated
    $0
    Hours/week
    1

  • LYNN SMITH

    DIRECTOR (THRU 12/23)

    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

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3:
THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON MULTIPLE CRITERIA, INCLUDING INDUSTRY RESEARCH; (B) ECONOMIC TRENDS; (C) TENURE WITH THE ORGANIZATION; (D) JOB PERFORMANCE AND CLASSIFICATIONS; (E) EMPLOYEE DUTIES AND QUALIFICATIONS.

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
7 November 2024
IRS schema version
2023v5.1
Source object
202403139349304750

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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