Greentreks Network Inc is located in Philadelphia, PA. The organization was established in 2003. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greentreks Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Greentreks Network Inc generated $207.0k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $200.7k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
SEE PAGE 2, PART III, LINE 1-STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
4A. IN 2019, GREENTREKS CONTINUED ITS LONG RUNNING PARTNERSHIP WITH THE PHIADELPHIA WATER DEPARTMENT (PWD), AND WAS RESPONSIBLE FOR CONCEIVING, PRODUCING, AND HELPING DISSEMINATE NUMEROUS SHORT VIDEOS THAT HELPED LOCAL WATERSHED ORGANIZATIONS GROW THEIR VOLUNTEER CLEAN UP CORPS, SUPPORTED NEIGHBORHOOD STEWARDSHIP GROUPS, AND INSPIRED INDIVIDUALS TO MANAGE STORMWATER RUNOFF ON THEIR PROPERTIES. WE CONTINUED TO HELP PWD GROW AWARENESS OF THE CITY'S INNOVATIVE GREEN CITY CLEAN WATERS PROGRAM AND THE IMPORTANCE OF GREEN SPACE TO THE QUALITY OF LIFE IN THE CITY AS WELL AS THROUGHOUT THE SURROUNDING COMMUNITIES, AND PROMOTED THE FACT THAT PHILADELPHIA'S DRINKING WATER IS HEALTHY AND SAFE AND ABUNDANTLY AVAILABLE AT A FRACTION OF THE COST OF BOTTLED ALTERNATIVES.
4B. GREENTREKS ALSO BUILT UPON ITS PREVIOUS WORK WITH THE BRANDYWINE CONSERVANCY IN 2019, DEVELOPING A SOCIAL MEDIA PROGRAM AND A DOZEN SHORT VIDEOS TARGETING THE 25 MUNICIPALITIES THROUGHOUT CHESTER, DELAWARE, AND LANCASTER COUNTIES WHICH MAKE UP THE BRANDYWINE GREENWAY. THE HIGHLY SUCCESSFUL SERIES WAS CREATED TO TOUCH ON CORE INTERESTS OF A VARIETY OF AUDIENCE GROUPS AND ACT AS AN ENTRY POINT TO LARGER DISCUSSIONS ABOUT THE INTERSECTION BETWEEN LAND USE/WATER/ECONOMY AND THE IMPORTANCE OF SMART GROWTH, BUFFER ZONES, RECREATIONAL ACCESS, TRAILS, OPEN SPACE, HEALTHY WATERWAYS, AND MORE.
4C. AND GREENTREKS CREATED A NEW VIDEOS SERIES IN COLLABORATION WITH TACONY-TOOKANY/FRANKFORD WATERSHED PARTNERSHIP (TTF) TO BRING GREATER AWARENESS TO THE IMPORTANT WORK OF THE ORGANIZATION. FOCUSED ON LOCAL COMMUNITY MEMBERS WHO HAVE BECOME INVOLVED IN PROTECTING THEIR LOCAL PARKLANDS AND WATERWAYS THROUGH THE EXPOSURE AND KNOWLEDGE THEY HAVE GAINED BY PARTICIPATING IN TTF BLOCK PARTIES, BIRD WALKS, OR NATURE EDUCATION DAYS, THESE VIDEOS HAVE HELPED TTF GAIN NEW FUNDING SUPPORT, ENGAGE NEW AUDIENCES, AND MOST IMPORTANTLY, GET MORE MEMBERS OF THEIR LOCAL COMMUNITY INVOLVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barry Lewis Executive Director | 40 | $82,500 | |
Isabel Pilling Secretary/treas | Officer | 1 | $0 |
Alysia Marino President | Officer | 1 | $0 |
Nathan Allison Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $986 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $986 |
Total Program Service Revenue | $205,980 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $206,966 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $82,500 |
Compensation of current officers, directors, key employees. | $8,910 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $9,525 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $3,800 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,815 |
Travel | $706 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $17 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $24,939 |
All other expenses | $2,347 |
Total functional expenses | $200,674 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $81,755 |
Savings and temporary cash investments | $75 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $19,696 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,796 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $107,322 |
Accounts payable and accrued expenses | $13,722 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $13,722 |
Net assets without donor restrictions | $11,391 |
Net assets with donor restrictions | $82,209 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $107,322 |
Over the last fiscal year, we have identified 1 grants that Greentreks Network Inc has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Environmental Defense Action Fund New York, NY | $6,474,489 | $29,024,607 |
Council On The Environment Inc New York, NY | $42,012,048 | $22,554,174 |
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Chesapeake Bay Trust Annapolis, MD | $22,649,655 | $15,960,669 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
Business Network For Maryland Offshore Wind Inc Baltimore, MD | $8,195,711 | $11,516,807 |
New Jersey Audubon Society Bernardsville, NJ | $31,869,877 | $7,026,003 |
Oyster Recovery Partnership Inc Annapolis, MD | $2,077,192 | $6,281,689 |
Citizens Conservation Corps Inc Beckley, WV | $2,179,540 | $6,277,989 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Nature Forward Inc Chevy Chase, MD | $13,470,867 | $5,136,432 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |