Civic Intelligence

Council on the Environment Inc.

990 • Fiscal year 2015 • EIN 13-2765465

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.GROWNYC.ORG

View Organization Page

100 Gold Street Suite 3300New York, NY 10038

(212) 788-7900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$214,704

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,451,972

Up $894,852 (+14%) from 2014

Net Assets

Up

$5,451,824

Up $825,909 (+18%) from 2014

Liabilities

Up

$2,000,148

Up $68,943 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$12,386,954

Up $2,162,939 (+21%) from 2014

Expenses

Up

$11,409,572

Up $1,476,199 (+15%) from 2014

Net Income

Up

$977,382

Up $686,740 (+236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $2,799,852Liabilities 2010: $605,982Net Assets 2010: $2,193,8702010Assets 2011: $4,085,970Liabilities 2011: $821,040Net Assets 2011: $3,264,9302011Assets 2012: $4,896,164Liabilities 2012: $1,027,667Net Assets 2012: $3,868,4972012Assets 2013: $5,388,194Liabilities 2013: $1,145,018Net Assets 2013: $4,243,1762013Assets 2014: $6,557,120Liabilities 2014: $1,931,205Net Assets 2014: $4,625,9152014Assets 2015: $7,451,972Liabilities 2015: $2,000,148Net Assets 2015: $5,451,8242015Assets 2016: $7,972,873Liabilities 2016: $2,272,518Net Assets 2016: $5,700,3552016Assets 2017: $9,507,819Liabilities 2017: $2,912,723Net Assets 2017: $6,595,0962017Assets 2018: $10,180,576Liabilities 2018: $3,429,550Net Assets 2018: $6,751,0262018Assets 2019: $9,715,792Liabilities 2019: $2,856,424Net Assets 2019: $6,859,3682019Assets 2020: $14,455,283Liabilities 2020: $5,115,121Net Assets 2020: $9,340,1622020Assets 2021: $42,012,048Liabilities 2021: $30,956,427Net Assets 2021: $11,055,6212021Assets 2022: $61,781,557Liabilities 2022: $26,621,230Net Assets 2022: $35,160,3272022Assets 2023: $69,384,333Liabilities 2023: $26,043,178Net Assets 2023: $43,341,1552023Assets 2024: $66,125,511Liabilities 2024: $15,757,923Net Assets 2024: $50,367,5882024

Highlighted filing

2015

Assets$7,451,972
Liabilities$2,000,148
Net Assets$5,451,824
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $5,445,0562010Expenses 2011: $6,285,5752011Expenses 2012: $7,316,8702012Revenue 2013: $8,842,456Expenses 2013: $8,618,818Net Income 2013: $223,6382013Revenue 2014: $10,224,015Expenses 2014: $9,933,373Net Income 2014: $290,6422014Revenue 2015: $12,386,954Expenses 2015: $11,409,572Net Income 2015: $977,3822015Revenue 2016: $13,858,542Expenses 2016: $13,382,312Net Income 2016: $476,2302016Revenue 2017: $15,258,673Expenses 2017: $14,554,397Net Income 2017: $704,2762017Revenue 2018: $16,144,338Expenses 2018: $15,856,867Net Income 2018: $287,4712018Revenue 2019: $16,179,766Expenses 2019: $15,962,738Net Income 2019: $217,0282019Revenue 2020: $19,747,202Expenses 2020: $17,314,710Net Income 2020: $2,432,4922020Revenue 2021: $22,554,174Expenses 2021: $21,185,938Net Income 2021: $1,368,2362021Revenue 2022: $40,979,004Expenses 2022: $20,532,481Net Income 2022: $20,446,5232022Revenue 2023: $30,300,813Expenses 2023: $22,346,028Net Income 2023: $7,954,7852023Revenue 2024: $29,786,587Expenses 2024: $23,036,082Net Income 2024: $6,750,5052024

Highlighted filing

2015

Revenue$12,386,954
Expenses$11,409,572
Net Income$977,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$12,731,459
Mission and Program Overview

Mission

Council on the environment, inc. D/b/a grownyc ("grownyc") improves new york city's quality of life through environmental programs that transform communities, block by block, and empower all new yorkers to secure a clean and healthy environment for future generations.

To promote environmental awareness among new yorkers and solutions to environmental problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,789,999$2,745,254▲ $955,255
Investments in Publicly Traded Securities$1,662,850$1,619,274▼ $43,576
Cash and Non-Interest-Bearing Accounts$1,543,301$1,609,448▲ $66,147
Savings and Temporary Cash Investments$844,843$561,718▼ $283,125
Accounts Receivable$337,948$452,524▲ $114,576
Prepaid Expenses and Deferred Charges$212,308$267,494▲ $55,186
Land, Buildings, and Equipment, Net$165,871$188,800▲ $22,929
Inventories for Sale or Use-$7,460-
Total Assets$6,557,120$7,451,972▲ $894,852
Liabilities
Accounts Payable and Accrued Expenses$893,547$986,397▲ $92,850
Deferred Revenue$962,658$938,751▼ $23,907
Unsecured Notes Loans Payable$75,000$75,000→ $0
Total Liabilities$1,931,205$2,000,148▲ $68,943
Net Assets / Fund Balance
Unrestricted Net Assets$3,931,970$4,087,488▲ $155,518
Temporarily Rstr Net Assets$693,945$1,364,336▲ $670,391
Total Net Assets Fund Balance$4,625,915$5,451,824▲ $825,909
Total Liabilities and Net Assets / Fund Balance$6,557,120$7,451,972▲ $894,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,891$505,601$665,492
Leasehold Improvements$28,909$13,189$42,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,027,776-▼ $12,554-$2,015,222
2013$1,820,404-▲ $207,372-$2,027,776
2012$1,536,994-▲ $283,410-$1,820,404
2011$1,235,780$250,000▲ $51,214-$1,536,994
2010$870,420-▲ $425,508$60,148$1,235,780
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcel Van OoyenExecutive DirectorFT$197,973$16,731$214,704
Gerard LordahlDir., Greening & GardensFT$114,680$27,603$142,283
Michael HurwitzDirector, Greenmarket ProgramFT$129,678$9,561$139,239
Michael ZammDir., Environmental Educ.FT$107,923$18,404$126,327
Thomas StrumoloDir., Planning & Policy GrFT$115,503$8,049$123,552
Julie WalshAssistant DirectorFT$102,962$17,197$120,159
David HurdDir., Office of RecyclingFT$103,129$15,565$118,694

Board Members and Trustees

NameTitle
Robert Kafin EsqChairman
Steven P Salsberg EsqVice Chairman
Barbara SamuelsonDirector
Christopher EllimanDirector
Jeffrey ZurofskyDirector
Nicholas ScharlattDirector
Richard AbronsDirector
Richard Schwartz EsqDirector
Sonia ToledoDirector
Jordan BarowitzSecretary
Stella StrombolisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,172,589
Program Service Revenue
$5,950,591
Investment Income
$140,385
Other Revenue
$123,389
All Other Contributions
$2,552,412
Change in Net Assets
$977,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,386,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$494,783
Total Revenue per Audited Statements
$12,881,737
Total Revenue per Form 990
$12,386,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,152,998
Other Expenses$4,122,971
Total Fundraising Expense$502,286
Grants and Similar Amounts Paid$133,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,832,068$253,494$303,896$5,389,458
Other Employee Benefits$682,727$53,766$28,132$764,625
Fees for Services Other$478,287$40,079$3,135$521,501
Occupancy$502,026$510-$502,536
Payroll Taxes$371,901$31,869$18,974$422,744
Current Officers, Directors, Trustees, and Key Employees$50,425$157,459$142,950$350,834
Pension Plan Contributions$212,258$9,803$3,276$225,337
Travel$181,018$1,193$118$182,329
Office Expenses$143,548$19,151$43$162,742
Insurance$126,432$14,178-$140,610
Other Expenses$121,540$11,956$1,762$135,258
Grants to Domestic Orgs$133,603--$133,603
All Other Expenses$115,665$13,011-$128,676
Advertising$118,852$720-$119,572
Information Technology$73,060$5,838-$78,898
Conferences and Meetings$59,528$7,349-$66,877
Depreciation Depletion$33,255$5,125-$38,380
Fees for Services Accounting-$33,950-$33,950
Fees for Service Investment Mgmnt Fees-$13,903-$13,903
Fees for Services Legal-$5,032-$5,032
Total Functional Expenses$10,220,252$687,034$502,286$11,409,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,055,828
Expenses per Audited Statements$11,409,572
Total Expenses per Form 990$11,409,572
Expenses Not Reported on Form 990$646,256
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by the organization's audit committee and then provided to the board for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“In addition to the annual confict of interest review, all officers, directors and staff are to notify managment immediately if any conflicts arise.”

Form 990, Part VI, Section B, Line 15A

“The reasonability of the ceo's compensation is reviewed annually by the board of directors. Comparable data from other similarly sized and similarly situated non-profits is reviewed in the form of job postings, annual reports, published salary surveys, and irs form 990 data. Minutes of the board of directors meeting document this review and approval of ceo compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, application for exemption and other government documents available online and upon request.”

Filing and Contact Details

Filer

Filer Name
Council on the Environment Inc
EIN
13-2765465
Phone
2127887900
Address
100 GOLD STREET SUITE 3300, NEW YORK, NY 10038
Doing Business As
Grownyc

Signing Officer

Name
Stella Strombolis
Title
Treasurer
Phone
2127887900
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcel Van Ooyen
Formed
1970
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
253
Volunteers
2,400

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Grownyc maintains two board designated endowment funds as follows: board designated investment fund - the board designated investment fund consists of unrestricted net assets whose use has been designated by the board for investment and other purposes. Board designated operating reserve fund - in fiscal year 2012, the board resolved that $250,000 of unrestricted net assets be designated as an operating reserve fund. The general purpose of the fund is to help ensure the long-term financial stability of grownyc and position it to respond to varying economic conditions and changes affecting grownyc's financial position and its ability to carry out its mission continously.”

PART X, LINE 2:

“Grownyc believes it had no uncertain income tax positions as of june 30, 2015 and 2014, in accordance with fasb asc topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 10,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 10,340.”

Raw XML AppendixShowing 400 of 650 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID HURD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11197973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, GREENMARKET PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR., PLANNING & POLICY GR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR., ENVIRONMENTAL EDUC.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR., GREENING & GARDENS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR., OFFICE OF RECYCLING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt090710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03620177
IRS990/GrantAmt06513
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133603
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0424875
IRS990/GrossReceiptsAmt012731459
IRS990/GrossSalesOfInventoryAmt010743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05838
IRS990/InformationTechnologyGrp/ProgramServicesAmt073060
IRS990/InformationTechnologyGrp/TotalAmt078898
IRS990/InsuranceGrp/ManagementAndGeneralAmt014178
IRS990/InsuranceGrp/ProgramServicesAmt0126432
IRS990/InsuranceGrp/TotalAmt0140610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07460
IRS990/InvestmentIncomeGrp/ExclusionAmt049675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01662850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01619274
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188800
IRS990/LandBldgEquipCostOrOtherBssAmt0707590
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0334165
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNCIL ON THE ENVIRONMENT, INC. D/B/A GROWNYC ("GROWNYC") IMPROVES NEW YORK CITY'S QUALITY OF LIFE THROUGH ENVIRONMENTAL PROGRAMS THAT TRANSFORM COMMUNITIES, BLOCK BY BLOCK, AND EMPOWER ALL NEW YORKERS TO SECURE A CLEAN AND HEALTHY ENVIRONMENT FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04625915
IRS990/NetAssetsOrFundBalancesEOYAmt05451824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090710
IRS990/NetIncomeOrLossGrp/ExclusionAmt0403
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-151473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0510
IRS990/OccupancyGrp/ProgramServicesAmt0502026
IRS990/OccupancyGrp/TotalAmt0502536
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019151
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143548
IRS990/OfficeExpensesGrp/TotalAmt0162742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0764625
IRS990/OtherExpensesGrp/Desc0COST OF FOOD/PLANTS
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES/GREENING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE/RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211956
IRS990/OtherExpensesGrp/ProgramServicesAmt01399612
IRS990/OtherExpensesGrp/ProgramServicesAmt1419939
IRS990/OtherExpensesGrp/ProgramServicesAmt2164508
IRS990/OtherExpensesGrp/ProgramServicesAmt3121540
IRS990/OtherExpensesGrp/TotalAmt01399612
IRS990/OtherExpensesGrp/TotalAmt1421624
IRS990/OtherExpensesGrp/TotalAmt2171471
IRS990/OtherExpensesGrp/TotalAmt3135258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0122986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122986
IRS990/OtherRevenueTotalAmt0122986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0303896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04832068
IRS990/OtherSalariesAndWagesGrp/TotalAmt05389458
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371901
IRS990/PayrollTaxesGrp/TotalAmt0422744
IRS990/PensionPlanContributionsGrp/FundraisingAmt03276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212258
IRS990/PensionPlanContributionsGrp/TotalAmt0225337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01789999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02745254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267494
IRS990/PrincipalOfficerNm0MARCEL VAN OOYEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT RENTAL FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03822508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12128083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03822508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12128083
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD ACCESS & WHOLESALE DISTRIBUTION, WHICH EXPANDS WHOLESALE DISTRIBUTION OPTIONS FOR SMALL AND MID-SIZED FARMERS THROUGH THE GREENMARKET CO. FOOD DISTRIBUTION HUB, AND LEVERAGES WHOLESALE DISTRIBUTION CHANNELS TO IMPROVE FOOD ACCESS OPPORTUNITIES IN UNDERSERVED COMMUNITIES THROUGH THE FRESH FOOD BOX PROGRAM AND YOUTH-OPERATED URBAN FARM STANDS KNOWN AS YOUTHMARKETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02738636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01728843
IRS990/ProgSrvcAccomActy3Grp/Desc0RECYCLING OUTREACH AND EDUCATION, WHICH PROMOTES RECYCLING AND WASTE PREVENTION FOR TENANTS, BUILDING PERSONNEL, CITIZENS, AND STUDENTS THROUGH A VARIETY OF REDUCE/REUSE/RECYCLE OPPORTUNITIES AND WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01473374
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GREENING & GARDENS, WHICH CREATES, REJUVENATES, AND PROVIDES SUBSTANTIAL MATERIAL AND TECHNICAL ASSISTANCE TO SEVERAL NEW COMMUNITY GARDENS EACH YEAR IN ADDITION TO HELPING MORE THAN 80 GARDENS CREATED IN PRIOR YEARS; BUILDS RAINWATER HARVESTING SYSTEMS AND PROMOTES BEST PRACTICES IN GREEN INFRASTRUCTURE THROUGH WORKSHOPS AND COLLABORATIVE INSTALLATIONS; OPERATES A SUBSTANTIAL TEACHING GARDEN ON GOVERNORS ISLAND; AND INSPIRES, PROMOTES, AND FACILITATES THE CREATION OF SUSTAINABLE GARDENS IN PUBLIC SCHOOLS THROUGH MINI-GRANTS AND TECHNICAL ASSISTANCE PROVIDED BY THE GROW TO LEARN PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ENVIRONMENTAL EDUCATION, WHICH OFFERS MEANINGFUL HANDS-ON PROJECTS IN THE AREAS OF CONSERVATION, ALTERNATIVE ENERGY, SCHOOL RECYCLING, AND MORE TO NYC PUBLIC SCHOOL STUDENTS AT ALL GRADE LEVELS; PROMOTES A GOOD FOOD / GOOD HEALTH COMMUNITY OUTREACH MODEL BY AND FOR TEENS IN UNDERSERVED COMMUNITIES THROUGH THE LEARN IT, GROW IT, EAT IT PROGRAM; AND HELPS YOUNG PEOPLE TO LEARN WHERE THEIR FOOD COMES FROM, WHO GROWS IT, AND WHAT IS GOOD FOR THEIR BODIES AND THE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ENVIRONMENTAL POLICY/PUBLIC INFORMATION, WHICH PROVIDES THE PUBLIC WITH GENERAL ENVIRONMENTAL INFORMATION THROUGH PUBLIC EVENTS IN ADDITION TO ANSWERING HUNDREDS OF INQUIRIES THROUGHOUT THE YEAR, WHETHER BY PHONE, EMAIL, OR IN PERSON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01201440
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1746458
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt261886
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0127090
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0317460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt120898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05425383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240619
IRS990/PYInvestmentIncomeAmt0117142
IRS990/PYOtherExpensesAmt03115033
IRS990/PYOtherRevenueAmt0191089
IRS990/PYProgramServiceRevenueAmt04490401
IRS990/PYRevenuesLessExpensesAmt0290642
IRS990/PYSalariesCompEmpBnftPaidAmt06577721
IRS990/PYTotalExpensesAmt09933373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010224015
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0977382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,451,972
Liabilities
$2,000,148
Net assets
$5,451,824
Revenue
$12,386,954
Expenses
$11,409,572
Net income
$977,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$15.8$50.4$29.8$23.0$6.75
2023Detailed filing. Detailed filing data is available for this year.$69.4$26.0$43.3$30.3$22.3$7.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$26.6$35.2$41.0$20.5$20.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$31.0$11.1$22.6$21.2$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$5.12$9.34$19.7$17.3$2.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$2.86$6.86$16.2$16.0$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.43$6.75$16.1$15.9$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$2.91$6.60$15.3$14.6$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$2.27$5.70$13.9$13.4$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.45$2.00$5.45$12.4$11.4$0.98
2014Detailed filing. Detailed filing data is available for this year.$6.56$1.93$4.63$10.2$9.93$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.15$4.24$8.84$8.62$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.03$3.87$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.82$3.26$6.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.61$2.19$5.45