Totals
- Total revenue
- $883,918
- Total expenses
- $617,203
- Contributions and grants received
- $735,980
- Grants paid
- $0
- Program service revenue
- $147,938
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $559,638
- Total liabilities, end of year
- $25,222
- Net assets or fund balances, end of year
- $534,416
- Program services expenses (Part IX)
- $486,005
- Management and general expenses
- $131,198
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $486,005
Program services were 78.7% 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)
$356,756
-
1f · All other contributions, gifts and grants
$379,224
-
1g · Noncash contributions included above
$20,000
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $135,638
-
2b · Program service revenue: FEE FOR SERVICE
total $12,300
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 $83,074 · program services $41,338 · management and general $41,736
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $285,509 · program services $251,265 · management and general $34,244
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,318 · program services $12,483 · management and general $3,835
-
10 · Payroll taxes
total $29,417 · program services $23,044 · management and general $6,373
-
11a · Fees: management
total $39,833 · program services $19,894 · management and general $19,939
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,810 · management and general $7,810
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,589 · program services $3,000 · management and general $5,589
-
12 · Advertising and promotion
total $6,259 · program services $2,710 · management and general $3,549
-
13 · Office expenses
total $3,749 · management and general $3,749
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,106 · program services $8,106
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,082 · management and general $3,082
-
24a · Other expenses: PROGRAM SUPPLIES AND EXPENSES
total $102,321 · program services $102,321
-
24b · Other expenses: FESTIVAL EXPENSES
total $11,428 · program services $11,428
-
24c · Other expenses: UNIFORMS
total $8,440 · program services $8,440
-
24d · Other expenses: MEALS
total $3,268 · program services $1,976 · management and general $1,292
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,298 · end of year $61,171
-
4 · Accounts receivable
beginning of year $62,121 · end of year $483,500
-
15 · Other assets
beginning of year $12,120 · end of year $14,967
-
17 · Accounts payable and accrued expenses
beginning of year $12,838 · end of year $25,222
-
27 · Net assets without donor restrictions
beginning of year $107,249 · end of year $316,096
-
28 · Net assets with donor restrictions
beginning of year $160,452 · end of year $218,320
Mission and programs · 2023
Mission
SEE SCHEDULE O.
-
Grow, Revitalize, Engage, Educate, Nurture GREEN provides hands-on environmental workshops to schools, civic groups, and volunteer groups, through which participants learn about local ecology while restoring neighborhood park ecosystems to support the environmental and public health of their communities.
Expenses $223,976
-
Program for Leaders Advancing their Communitys Environment PLACE hires young people from Bronx neighborhoods to lead volunteer groups in environmental restoration projects. In addition to seasonal employment, PLACE participants receive leadership training, gain green vocational and project management skills, and are exposed to higher education.
Expenses $262,029
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer BeaugrandJENNIFER BEAUGRAND
EXECUTIVE DIRECTOR
- Total calculated
- $82,614
- From this org
- $82,614
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Dart WestphalDART WESTPHAL
BOARD MEMBER
- Total calculated
- $0
-
Christine WhelanCHRISTINE WHELAN
BOARD MEMBER
- Total calculated
- $0
-
Roberta TodrasROBERTA TODRAS
BOARD MEMBER
- Total calculated
- $0
-
Michael KozolMICHAEL KOZOL
BOARD MEMBER
- Total calculated
- $0
-
John SpillaneJOHN SPILLANE
BOARD MEMBER
- Total calculated
- $0
-
Aileen ReynoldsAILEEN REYNOLDS
BOARD MEMBER
- Total calculated
- $0
-
Shara Perlman BorusSHARA PERLMAN BORUS
BOARD CHAIR
- Total calculated
- $0
-
Brandy CochraneBRANDY COCHRANE
TREASURER
- Total calculated
- $0
-
Karolyn ChamberlinKAROLYN CHAMBERLIN
SECRETARY
- Total calculated
- $0
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349313098
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.