Asheville Greenworks
- Assets
- $294.1k
- Revenue
- $789.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Asheville, NC
- Founding
- 05/1990
- Data as of
- 06/2022
- EIN
- 56-1672870
Organization Overview
Asheville Greenworks is located in Asheville, NC. The organization was established in 1990. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2022, Asheville Greenworks employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Asheville Greenworks 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 06/2022, Asheville Greenworks generated $789.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $883.5k during the year ending 06/2022. While expenses have increased by 9.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASHEVILLE GREENWORKS INSPIRES, EQUIPS, AND MOBILIZES INDIVIDUALS AND COMMUNITIES TO TAKE CARE OF THE PLACES WE LOVE TO LIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH OUR RIVERS & ROADS PROGRAM, 1,415 VOLUNTEERS SPENT A TOTAL OF 3,731 HOURS PICKING UP 41,754 POUNDS OF LITTER BY HAND FROM WATERWAYS AND ROADSIDES. . GREENWORKS' TRASH TROUT LITTER CAPTURING DEVICES ON LOCAL TRIBUTARIES TO THE FRENCH BROAD RIVER. SINCE 2017, THE TRASH TROUT DEVICES HAVE CAPTURED 10,000 POUNDS. . HELD SIX SUCCESSFUL HARD 2 RECYCLE EVENTS, WITH 2,381 BUNCOMBE COUNTY RESIDENTS BRINGING THEIR HARD TO RECYCLE ITEMS SUCH AS TELEVISIONS, ELECTRONICS, BATTERIES, STYROFOAM HARDCOVER BOOKS AND MORE. IN TOTAL, GREENWORKS AND ITS PARTNERS DIVERTED 128,570 POUNDS OF WASTE FROM THE COUNTY LANDFILL.
INSTALLED, MAINTAINED AND EXPANDED A TREE NURSERY AT THE BUNCOMBE COUNTY SPORTS PARK TO RAISE UP TO 4,000 TREES TO BE USED FOR TREE GIVEAWAYS AND TREE PLANTINGS ON PUBLIC PROPERTY. GAVE AWAY MORE THAN 1,416 NATIVE TREES TO BUNCOMBE COUNTY RESIDENTS AND PLANTING 49 TREES ON PUBLIC LANDS. INSTALLED A NATIVE POLLINATOR MEADOW ON THE WILMAN DYKEMAN GREENWAY ALONG THE FRENCH BROAD RIVER IN ASHEVILLE
SIX YOUNG PEOPLE COMPLETE THE GREENWORKS YOUTH ENVERONMENTAL LEADERSHIP PROGRAM - A SIX-WEEK PLAID INTERSHIP FOR BLACK, INDEGENOUS AND PEOPLE OF COLOR (BIPOC) YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Chavez Executive Director | Officer | 40 | $49,048 |
Ed Macie Chair | OfficerTrustee | 5 | $0 |
Lee Ann Smith Vice-Chair | OfficerTrustee | 5 | $0 |
Gregory Hammer Treasurer | OfficerTrustee | 5 | $0 |
Sophie Mullinax Secretary | OfficerTrustee | 5 | $0 |
Samantha Bowers Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,250 |
| Related organizations | $0 |
| Government grants | $104,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $572,026 |
| Noncash contributions included in lines 1a–1f | $10,982 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,723 |
| Total Program Service Revenue | $92,832 |
| Investment income | $361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,703 |
| Net Income from Fundraising Events | $18,200 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,344 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $789,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $490 |
| 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. | $73,311 |
| Compensation of current officers, directors, key employees. | $27,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $315,252 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,353 |
| Payroll taxes | $29,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,997 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,095 |
| Advertising and promotion | $9,538 |
| Office expenses | $27,668 |
| Information technology | $11,479 |
| Royalties | $0 |
| Occupancy | $28,572 |
| Travel | $11,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,255 |
| Interest | $1,349 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,479 |
| Insurance | $8,813 |
| All other expenses | $5,074 |
| Total functional expenses | $883,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,046 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $32,065 |
| Accounts receivable, net | $12,798 |
| 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 | $1,215 |
| Net Land, buildings, and equipment | $31,748 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,215 |
| Total assets | $294,087 |
| Accounts payable and accrued expenses | $45,655 |
| 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 | $33,769 |
| Other liabilities | $0 |
| Total liabilities | $79,424 |
| Net assets without donor restrictions | $20,510 |
| Net assets with donor restrictions | $194,153 |
| 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 | $294,087 |