Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $35,961,654

• 1g · Noncash contributions included above

  $635,345

• 2a · Program service revenue: GLOBAL GREENGRANTS UK

  total $92,967 · related or exempt $92,967

• 3 · Investment income

  total $1,691,098 · excluded $1,691,098

• 7a · Gross sales of assets other than inventory

  securities $56,177,000

• 7b · Less cost or other basis and sales expenses

  securities $55,830,526

• 7c · Gain or loss

  securities $346,474

• 7d · Net gain or loss

  total $346,474 · excluded $346,474

• 11a · Other revenue: OTHER REVENUE

  total $5,943 · excluded $5,943

• 11e · Other revenue, total

  $5,943

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $861,063 · program services $861,063

• 3 · Grants to foreign organizations and individuals

  total $20,463,010 · program services $20,463,010

• 5 · Compensation of officers, directors and key employees

  total $566,057 · program services $87,788 · management and general $176,999 · fundraising $301,270

• 7 · Other salaries and wages

  total $3,313,009 · program services $1,996,210 · management and general $593,898 · fundraising $722,901

• 8 · Pension plan contributions

  total $90,735 · program services $54,798 · management and general $9,923 · fundraising $26,014

• 9 · Other employee benefits

  total $298,806 · program services $181,075 · management and general $19,789 · fundraising $97,942

• 10 · Payroll taxes

  total $207,215 · program services $104,811 · management and general $29,193 · fundraising $73,211

• 11b · Fees: legal

  total $26,810 · management and general $26,810

• 11c · Fees: accounting

  total $171,642 · program services $76,098 · management and general $32,399 · fundraising $63,145

• 11f · Fees: investment management

  total $82,281 · management and general $82,281

• 11g · Fees: other

  total $2,382,261 · program services $1,699,349 · management and general $603,838 · fundraising $79,074

• 13 · Office expenses

  total $179,936 · program services $66,999 · management and general $95,209 · fundraising $17,728

• 14 · Information technology

  total $131,660 · program services $72,351 · management and general $33,893 · fundraising $25,416

• 16 · Occupancy

  total $77,394 · program services $31,813 · management and general $17,821 · fundraising $27,760

• 17 · Travel

  total $1,230,414 · program services $930,655 · management and general $247,016 · fundraising $52,743

• 19 · Conferences, conventions and meetings

  total $32,145 · program services $27,837 · fundraising $4,308

• 22 · Depreciation, depletion and amortization

  total $16,461 · program services $8,724 · management and general $3,128 · fundraising $4,609

• 23 · Insurance

  total $5,904 · program services $1,946 · management and general $2,228 · fundraising $1,730

• 24a · Other expenses: ADVISORY BOARD FEES

  total $384,129 · program services $380,338 · fundraising $3,791

• 24b · Other expenses: TRAINING AND RECRUITING

  total $77,461 · program services $10,867 · management and general $62,211 · fundraising $4,383

• 24c · Other expenses: ADMINISTRATIVE EXPENSES

  total $33,918 · program services $0 · management and general $32,631 · fundraising $1,287

• 24d · Other expenses: LICENSES & FEES

  total $17,862 · management and general $15,529 · fundraising $2,333

• 24e · All other expenses

  total $3,450 · program services $1,570 · management and general $500 · fundraising $1,380

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $21,878,617 · end of year $51,820

• 2 · Savings and temporary cash investments

  beginning of year $6,834,406 · end of year $30,802,207

• 3 · Pledges and grants receivable

  beginning of year $9,468,575 · end of year $8,721,390

• 4 · Accounts receivable

  beginning of year $228,883 · end of year $363,859

• 9 · Prepaid expenses and deferred charges

  beginning of year $38,074 · end of year $60,283

• 10a · Land, buildings and equipment: cost or other basis

  $106,686

• 10b · Land, buildings and equipment: accumulated depreciation

  $78,034

• 10c · Land, buildings and equipment, net

  beginning of year $37,613 · end of year $28,652

• 11 · Investments: publicly traded securities

  beginning of year $2,182,542 · end of year $1,073,441

• 12 · Investments: other securities

  beginning of year $20,223,042 · end of year $26,620,088

• 15 · Other assets

  beginning of year $0 · end of year $1,476,397

• 17 · Accounts payable and accrued expenses

  beginning of year $379,587 · end of year $813,661

• 18 · Grants payable

  beginning of year $359,820 · end of year $191,201

• 27 · Net assets without donor restrictions

  beginning of year $46,970,103 · end of year $60,694,480

• 28 · Net assets with donor restrictions

  beginning of year $13,182,242 · end of year $7,498,795

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION USED A 3RD PARTY CONSULTANT TO HELP DEVISE A COMPENSATION FRAMEWORK FOR ALL STAFF (INCLUDING THE CEO) AND EACH YEAR THE CEO'S COMPENSATION IS DETERMINED (WITH FACILITATION FROM THE EXECUTIVE COMMITTEE) BY THE BOARD OF DIRECTORS BUT WITHIN THE CONTEXT OF THE COMPENSATION FRAMEWORK DEVELOPED BY THE 3RD PARTY CONSULTANT ON BEHALF OF THE ORGANIZATION.

PART I, LINE 4A

DURING CALENDAR YEAR 2023, ANTHONY NOBLE RECEIVED SEVERANCE PAY IN THE AMOUNT OF $46,049.

PART I, LINE 7

VARIABLE COMPENSATION OF OFFICERS AND OTHERS: OFFICERS AND OTHERS ARE ELIGIBLE TO RECEIVE BONUSES AND INCENTIVE COMPENSATION BASED ON PERFORMANCE. CURRENT YEAR BONUS AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II).