City Green Inc
- Assets
- $1.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 45
- Location
- Clifton, NJ
- Founding
- 11/2004
- Data as of
- 12/2021
- EIN
- 20-1065250
Organization Overview
City Green Inc is located in Clifton, NJ. The organization was established in 2004. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 12/2021, City Green Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Green 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 12/2021, City Green Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REVITALIZE URBAN AREAS THROUGH AGRICULTURAL AND EDUCATION PROGRAMMING. THE ORGANIZATION OFFERS PRACTICAL, TECHNICAL, AND FINANCIAL RESOURCES IN SUPPORT OF ENVIRONMENTAL STEWARDSHIP, EQUITABLE ACCESS TO HEALTHY FOOD, AND ECOLOGICALLY SUSTAINABLE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION IN PUBLIC HEALTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Papa Executive Dir. | Trustee | 3 | $87,500 |
Mitch Kahn President | Officer | 3 | $0 |
Chris Scarlata Vice President | Officer | 3 | $0 |
Elaine Papa Secretary | Officer | 3 | $0 |
Janice Erzmoneit Treasurer | Officer | 3 | $0 |
Debbie Barnes Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $141,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,136,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,278,407 |
| Total Program Service Revenue | $95,570 |
| Investment income | $279 |
| 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 | $2,374,256 |
| 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. | $87,500 |
| Compensation of current officers, directors, key employees. | $11,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $648,137 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,078 |
| Payroll taxes | $72,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,924 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,484 |
| Office expenses | $39,238 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,265 |
| Travel | $5 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,580 |
| Insurance | $40,383 |
| All other expenses | $18,394 |
| Total functional expenses | $1,219,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $530,002 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $623,267 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $109,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,259 |
| Total assets | $1,265,930 |
| Accounts payable and accrued expenses | $7,285 |
| 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 | $9,138 |
| Total liabilities | $16,423 |
| Net assets without donor restrictions | $319,507 |
| Net assets with donor restrictions | $930,000 |
| 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 | $1,265,930 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that City Green Inc has recieved totaling $1,074,639.
| Awarding Organization | Amount |
|---|---|
Henry & Marilyn Taub Foundation Teaneck, NJ PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $187,500 |
Partners For Health Inc Montclair, NJ PURPOSE: GENERAL OPERATING FUNDS & HEALTHY FOOD ACCESS | $180,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $150,000 |
Victoria Foundation Inc Newark, NJ PURPOSE: SNAP GOOD FOOD BUCKS NUTRITION PROGRAM | $100,000 |
Fair Food Network Ann Arbor, MI PURPOSE: FUND DOUBLE UP FOOD BUCKS-STORES & MKTS | $75,000 |
Geraldine R Dodge Foundation Incorporated Morristown, NJ PURPOSE: GENERAL OPERATING SUPPORT | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phipps Conservatory And Botanical Gardens Inc Pittsburgh, PA | $77,535,021 | $14,561,463 |
Old Westbury Gardens Inc Old Westbury, NY | $41,739,187 | $6,489,449 |
Queens Botanical Garden Society Inc Flushing, NY | $23,726,969 | $4,515,134 |
Snug Harbor Cultural Center And Botanical Garden Staten Island, NY | $4,940,757 | $4,431,802 |
Millbrook Tribute Garden Inc Millbrook, NY | $36,945,411 | $1,089,017 |
Capital Roots Inc Troy, NY | $6,620,596 | $2,944,179 |
Martin Luther King Gardens Inc Englewood, NJ | $27,810,517 | $3,628,610 |
John J Tyler Arboretum Media, PA | $14,721,113 | $3,488,444 |
Buffalo And Erie County Botanical Gardens Society Inc Buffalo, NY | $6,939,027 | $2,632,606 |
Stonecrop Gardens Inc Cold Spring, NY | $49,205,896 | $4,104,347 |
Delaware Center For Horticulture Inc Wilmington, DE | $6,908,244 | $2,034,409 |
Sonnenberg Gardens Canandaigua, NY | $1,371,330 | $1,615,371 |