Totals
- Total revenue
- $1,849,699
- Total expenses
- $1,822,709
- Contributions and grants received
- $444,846
- Grants paid
- $0
- Program service revenue
- $1,400,400
- Investment income
- $4,453
- Other revenue
- $0
- Total assets, end of year
- $1,149,059
- Total liabilities, end of year
- $627,886
- Net assets or fund balances, end of year
- $521,173
- Program services expenses (Part IX)
- $1,486,541
- Management and general expenses
- $277,957
- Fundraising expenses
- $58,211
- Program service expenses (Part III)
- $1,486,541
Program services were 81.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$394,479
-
1f · All other contributions, gifts and grants
$50,367
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Contract Revenue
total $1,388,989 · related or exempt $1,388,989 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Hosting Income
total $11,411 · related or exempt $11,411 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,453 · related or exempt $4,453 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $246,140 · program services $123,070 · management and general $98,456 · fundraising $24,614
-
6 · Compensation of disqualified persons
total $1,056,230 · program services $991,080 · management and general $41,721 · fundraising $23,429
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $93,146 · program services $79,174 · management and general $10,246 · fundraising $3,726
-
10 · Payroll taxes
total $100,586 · program services $85,377 · management and general $11,530 · fundraising $3,679
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $81,075 · program services $38,702 · management and general $42,373 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,683 · program services $4,950 · management and general $5,733 · fundraising $0
-
14 · Information technology
total $28,597 · program services $24,284 · management and general $4,246 · fundraising $67
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $156,022 · program services $116,222 · management and general $37,419 · fundraising $2,381
-
17 · Travel
total $20,170 · program services $5,833 · management and general $14,337 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,867 · program services $2,957 · management and general $1,910 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,489 · program services $8,601 · management and general $1,573 · fundraising $315
-
23 · Insurance
total $1,495 · program services $0 · management and general $1,495 · fundraising $0
-
24a · Other expenses: Dues, service fees and others
total $4,964 · program services $0 · management and general $4,964 · fundraising $0
-
24b · Other expenses: Uncollectible Expense
total $8,245 · program services $6,291 · management and general $1,954 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,294 · end of year $457,622
-
2 · Savings and temporary cash investments
beginning of year $249,348 · end of year $253,276
-
4 · Accounts receivable
beginning of year $141,617 · end of year $290,775
-
9 · Prepaid expenses and deferred charges
beginning of year $17,719 · end of year $27,378
-
10a · Land, buildings and equipment: cost or other basis
$49,196
-
10b · Land, buildings and equipment: accumulated depreciation
$40,109
-
10c · Land, buildings and equipment, net
beginning of year $19,576 · end of year $9,087
-
15 · Other assets
beginning of year $55,840 · end of year $110,921
-
17 · Accounts payable and accrued expenses
beginning of year $156,169 · end of year $316,282
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $135,644 · end of year $195,332
-
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 $59,398 · end of year $116,272
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $448,327 · end of year $456,063
-
28 · Net assets with donor restrictions
beginning of year $45,856 · end of year $65,110
Mission and programs · 2023
Mission
Providing support to environmental, social service and public health clients with mapping and technology services.
-
Mapping Program: This program encompasses all of our activities and includes technology support for environmental, social service, public health and other public and nonprofit organizations and agencies. We supported over 200 individual projects. These projects included development and improvement of digital data, analysis of data, preparation of maps and reports, development of web-based applications, and advising on communication strategies. See many of our projects at www.greeninfo.org/work.
Expenses $1,486,541 · Revenue $1,388,989
As filed on the 2023 return.
Listed in Part VII
-
Dan Rademacher
Executive Director and CFO
- Total calculated
- $113,167
- From this org
- $113,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vanessa Knoppke-Wetzel
Associate Director and Secretary
- Total calculated
- $106,766
- From this org
- $106,766
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Louis Jaffe
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Maggi Kelly
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Michal Migurski
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jaymee Go
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Madelyn Glickfeld
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael McLaughlin
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Vyki Englert
Board 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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403109349303755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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