Mission
Greenpeace Fund, Inc.'s mission is to halt environmental destruction and to promote solutions for future generations though public education and grants to other environmental organizations.
Ruling year info
1979
Interim Executive Director
Sushma Raman
Main address
1300 I St NW Ste 1100e
Washington, DC 20005-3324 USA
Contact Information
Contact
Email contact available with a Pro subscription
Physical Address
1300 I St NW Ste 1100e
Washington, DC 20005-3324
Payment Address
1300 I St NW Ste 1100e
Washington, DC 20005-3324
Donation Payable
Legal name of organization: Greenpeace Fund, Inc.
EIN for payable organization: 95-3313195
Formerly known as
Greenpeace U.S.A.
EIN
95-3313195
Subject area info
Environment
Subject area
Environment
Population served
Adults
Population served info
Adults
NTEE code info
Land Resources Conservation (C34)
IRS subsection
501(c)(3) Public Charity
IRS filing requirement
This organization is required to file an IRS Form 990 or 990-EZ.
Tax forms
Download tax forms info
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Programs and results
What we aim to solve
Our programs
SOURCE: Self-reported by organization
What are the organization's current programs, how do they measure success, and who do the programs serve?
Grants to Greenpeace, Inc.
Grants are given to assist in the identification, research, monitoring, and implementation of programs to aid in the protection of marine mammals, other species, and the environment. These grants support programs related to public awareness and understanding of the environment through media and educational programs.
Population(s) Served
Adults
Grants to Stitchting Greenpeace Council
Grants are given to assist in the identification, research, monitoring, and implementation of programs to aid in the protection of marine mammals, other species, and the environment. These grants support programs related to public awareness and understanding of the environment through media and educational programs.
Population(s) Served
Adults
Where we work
-
Europe
-
United States
Accreditations
American Institute of Philanthropy 2008
Charity Navigator 2008
Better Business Bureau Wise Giving Alliance 2008
Awards
Fulfills all 20 Standards 2013
Better Business Bureau Wise Giving Alliance
Best of the CFC 2014
Independent Charities of America
A 2014
American Institute of Philanthropy
4 out of 4 stars 2014
Charity Navigator
Affiliations & memberships
Association of Prospect Researchers for Advancement - Member 2009
Photos
Our Sustainable Development Goals
SOURCE: Self-reported by organization
Learn more about Sustainable Development Goals.
Goals & Strategy
SOURCE: Self-reported by organization
Learn about the organization's key goals, strategies, capabilities, and progress.
Charting impact
Four powerful questions that require reflection about what really matters - results.
What is the organization aiming to accomplish?
GREENPEACE FUND, INC. IS A NONPROFIT CORPORATION WHOSE ACTIVITIES ARE DIRECTED PRIMARILY AT PROTECTING AND PRESERVING THE ENVIRONMENT. ACTIVITIES ARE EXECUTED MAINLY THROUGH THE CONSIDERATION AND FUNDING OF GRANTS TO OTHER ORGANIZATIONS.
What are the organization's key strategies for making this happen?
TO PROTECT AND PRESERVE THE ENVIRONMENT THROUGH THE FUNDING OF GRANTS TO OTHER ORGANIZATIONS.
What are the organization's capabilities for doing this?
What have they accomplished so far and what's next?
Financials
Greenpeace Fund, Inc.
Fiscal year: Jan 01 - Dec 31
Financial documents
Download audited financials 2023 Greenpeace Fund Audited Financials 2022 GP Fund 2022 Audit 2021 2021 Audit 2020 2020 Audit 2019 2019 Audit 2018 2018 Audit 2017 2017 Audit 2016 2015 2014 2013 2013 Audit 2012 2012 Audit 2011 2011 Audit 2010 2010 Audit 2009 2009 Audit 2008 2008 Audit
done
Yes, financials were audited by an independent accountant.
info
Revenue vs. expenses: breakdown
SOURCE: IRS Form 990
info
NET GAIN/LOSS:
in
Data not available
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.
Liquidity in 2023 info
SOURCE: IRS Form 990
5.02
Average of 3.66 over 10 years
Months of cash in 2023 info
SOURCE: IRS Form 990
12.8
Average of 10.3 over 10 years
Fringe rate in 2023 info
SOURCE: IRS Form 990
21%
Average of 19% over 10 years
Funding sources info
Source: IRS Form 990
Assets & liabilities info
Source: IRS Form 990
Financial data
SOURCE: IRS Form 990
Digitizing IRS form 990 data
Paid Preparer
Rogers & Company PLLC
8300 Boone Boulevard, Suite 600
Vienna, VA 22182
Tel: 703-893-0300
Paid Preparer
Rogers & Company PLLC
8300 Boone Boulevard, Suite 600
Vienna, VA 22182
Tel: 703-893-0300
Paid Preparer
Rogers & Company PLLC
8300 Boone Boulevard, Suite 600
Vienna, VA 22182
Tel: 703-893-0300
Paid Preparer
Rogers & Company PLLC
EIN: 58-2676261
8300 Boone Boulevard Suite 600
Vienna, VA 22182
Tel: 703-893-0300
Paid Preparer
Rogers & Company PLLC
EIN: 58-2676261
8300 Boone Boulevard Suite 600
Vienna, VA 22182
Tel: 703-893-0300
Paid Preparer
Rogers & Company PLLC
EIN: 58-2676261
8300 Boone Boulevard Suite 600
Vienna, VA 22182
Tel: 703-893-0300
Paid Preparer
Rogers & Company PLLC
EIN: 58-2676261
8300 Boone Boulevard Suite 600
Vienna, VA 22182
Tel: 703-893-0300
Paid Preparer
CLIFTONLARSONALLEN LLP
EIN: 41-0746749
4250 N FAIRFAX DRIVE SUITE 1020
ARLINGTON, VA 22203
Tel: 571-227-9500
Paid Preparer
CLIFTONLARSONALLEN LLP
EIN: 41-0746749
901 N GLEBE ROAD SUITE 200
ARLINGTON, VA 22203
Tel: 571-227-9500
Paid Preparer
CLIFTONLARSONALLEN LLP
EIN: 41-0746749
901 N GLEBE ROAD SUITE 200
ARLINGTON, VA 22203
Tel: 571-227-9500
Paid Preparer
CLIFTONLARSONALLEN LLP
EIN: 41-0746749
901 N GLEBE ROAD SUITE 200
ARLINGTON, VA 22203
Tel: 571-227-9500
Paid Preparer
CLIFTONLARSONALLEN LLP
EIN: 41-0746749
901 NORTH GLEBE ROAD SUITE 200
ARLINGTON, VA 22203
Tel: 571-227-9500
Paid Preparer
CLIFTONLARSONALLEN LLP
EIN: 41-0746749
901 NORTH GLEBE ROAD SUITE 200
ARLINGTON, VA 22203
Tel: 571-227-9500
Paid Preparer
CLIFTONLARSONALLEN LLP
EIN: 41-0746749
4 BATTERYMARCH PARK SUITE 100
QUINCY, MA 02169
Tel: 781-982-1001
Paid Preparer
CLIFTONLARSONALLEN LLP
EIN: 41-0746749
4 BATTERYMARCH PARK SUITE 100
QUINCY, MA 02169
Tel: 781-982-1001
Paid Preparer
CLIFTONLARSONALLEN LLP
EIN: 41-0746749
4 BATTERYMARCH PARK SUITE 100
QUINCY, MA 02169
Tel: 781-982-1001
Fiscal year ending:
cloud_download
Download Data
2008
| Revenue | |
|---|---|
| Contributions | $8,183,017 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $843,088 |
| Special Events | $0 |
| Sales | $0 |
| Other | $0 |
| Total Revenue | $9,026,105 |
| Expenses | |
|---|---|
| Program Services | $9,736,095 |
| Administration | $543,509 |
| Fundraising | $1,372,747 |
| Total Expenses | $11,652,351 |
| Net Gain/Loss | ($2,626,246) |
| Functional expenses | |
|---|---|
| Accounting Fees | $36,498 |
| Advertising & Promotion | $0 |
| Information Technology Expenses | $0 |
| Insurance Expenses | $0 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $27,656 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
2009
| Revenue | |
|---|---|
| Contributions | $7,277,510 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $271,984 |
| Special Events | $0 |
| Sales | $0 |
| Other | $2,500 |
| Total Revenue | $7,551,994 |
| Expenses | |
|---|---|
| Program Services | $15,817,992 |
| Administration | $503,165 |
| Fundraising | $1,304,057 |
| Total Expenses | $17,625,214 |
| Net Gain/Loss | ($10,073,220) |
| Functional expenses | |
|---|---|
| Accounting Fees | $19,500 |
| Advertising & Promotion | $0 |
| Information Technology Expenses | $0 |
| Insurance Expenses | $0 |
| Interest Expenses | $1,554 |
| Investment Management Fees | $0 |
| Legal Fees | $9,547 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $4,162 |
2010
| Revenue | |
|---|---|
| Contributions | $7,830,195 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $212,799 |
| Special Events | $0 |
| Sales | $0 |
| Other | $0 |
| Total Revenue | $8,042,994 |
| Expenses | |
|---|---|
| Program Services | $11,156,952 |
| Administration | $435,013 |
| Fundraising | $1,474,170 |
| Total Expenses | $13,066,135 |
| Net Gain/Loss | ($5,023,141) |
| Functional expenses | |
|---|---|
| Accounting Fees | $21,290 |
| Advertising & Promotion | $0 |
| Information Technology Expenses | $0 |
| Insurance Expenses | $0 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $22,425 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $146,272 |
2011
| Revenue | |
|---|---|
| Contributions | $11,555,011 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $134,201 |
| Special Events | $0 |
| Sales | $0 |
| Other | $0 |
| Total Revenue | $11,689,212 |
| Expenses | |
|---|---|
| Program Services | $9,600,738 |
| Administration | $340,713 |
| Fundraising | $1,507,254 |
| Total Expenses | $11,448,705 |
| Net Gain/Loss | $240,507 |
| Functional expenses | |
|---|---|
| Accounting Fees | $8,100 |
| Advertising & Promotion | $0 |
| Information Technology Expenses | $0 |
| Insurance Expenses | $0 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $31,619 |
| Pension Plan Contributions | $10,600 |
| Professional Fundraising Expenses | $85,623 |
2012
| Revenue | |
|---|---|
| Contributions | $12,268,497 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $340,943 |
| Special Events | $0 |
| Sales | $0 |
| Other | $269,337 |
| Total Revenue | $12,878,777 |
| Expenses | |
|---|---|
| Program Services | $12,593,703 |
| Administration | $541,463 |
| Fundraising | $1,515,287 |
| Total Expenses | $14,650,453 |
| Net Gain/Loss | ($1,771,676) |
| Functional expenses | |
|---|---|
| Accounting Fees | $23,500 |
| Advertising & Promotion | $10,975 |
| Information Technology Expenses | $9,733 |
| Insurance Expenses | $11,754 |
| Interest Expenses | $0 |
| Investment Management Fees | $13,944 |
| Legal Fees | $39,098 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $113,074 |
2013
| Revenue | |
|---|---|
| Contributions | $14,831,840 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $334,042 |
| Special Events | $0 |
| Sales | $0 |
| Other | $14,612 |
| Total Revenue | $15,180,494 |
| Expenses | |
|---|---|
| Program Services | $11,584,305 |
| Administration | $537,853 |
| Fundraising | $1,987,449 |
| Total Expenses | $14,109,607 |
| Net Gain/Loss | $1,070,887 |
| Functional expenses | |
|---|---|
| Accounting Fees | $32,250 |
| Advertising & Promotion | $17,510 |
| Information Technology Expenses | $18,328 |
| Insurance Expenses | $29,114 |
| Interest Expenses | $0 |
| Investment Management Fees | $21,437 |
| Legal Fees | $16,412 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $39,342 |
2014
| Revenue | |
|---|---|
| Contributions | $14,576,748 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $406,282 |
| Special Events | $0 |
| Sales | $0 |
| Other | $0 |
| Total Revenue | $14,983,030 |
| Expenses | |
|---|---|
| Program Services | $11,037,781 |
| Administration | $853,106 |
| Fundraising | $1,972,900 |
| Total Expenses | $13,863,787 |
| Net Gain/Loss | $1,119,243 |
| Functional expenses | |
|---|---|
| Accounting Fees | $23,155 |
| Advertising & Promotion | $5,776 |
| Information Technology Expenses | $33,439 |
| Insurance Expenses | $19,813 |
| Interest Expenses | $0 |
| Investment Management Fees | $24,722 |
| Legal Fees | $22,933 |
| Pension Plan Contributions | $29,942 |
| Professional Fundraising Expenses | $43,576 |
2015
| Revenue | |
|---|---|
| Contributions | $16,778,392 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $301,721 |
| Special Events | $0 |
| Sales | $0 |
| Other | $19,880 |
| Total Revenue | $17,099,993 |
| Expenses | |
|---|---|
| Program Services | $13,390,152 |
| Administration | $1,047,610 |
| Fundraising | $2,134,347 |
| Total Expenses | $16,572,109 |
| Net Gain/Loss | $527,884 |
| Functional expenses | |
|---|---|
| Accounting Fees | $20,050 |
| Advertising & Promotion | $24,965 |
| Information Technology Expenses | $29,765 |
| Insurance Expenses | $17,030 |
| Interest Expenses | $0 |
| Investment Management Fees | $28,780 |
| Legal Fees | $13,667 |
| Pension Plan Contributions | $38,088 |
| Professional Fundraising Expenses | $107,695 |
2016
| Revenue | |
|---|---|
| Contributions | $19,506,034 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $254,877 |
| Special Events | $0 |
| Sales | $0 |
| Other | $0 |
| Total Revenue | $19,760,911 |
| Expenses | |
|---|---|
| Program Services | $15,839,750 |
| Administration | $1,056,574 |
| Fundraising | $2,103,716 |
| Total Expenses | $19,000,040 |
| Net Gain/Loss | $760,871 |
| Functional expenses | |
|---|---|
| Accounting Fees | $2,303 |
| Advertising & Promotion | $10,148 |
| Information Technology Expenses | $37,494 |
| Insurance Expenses | $13,323 |
| Interest Expenses | $0 |
| Investment Management Fees | $34,075 |
| Legal Fees | $32,441 |
| Pension Plan Contributions | $28,812 |
| Professional Fundraising Expenses | $35,763 |
2017
| Revenue | |
|---|---|
| Contributions | $19,909,984 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $254,930 |
| Special Events | $0 |
| Sales | $0 |
| Other | $0 |
| Total Revenue | $20,164,914 |
| Expenses | |
|---|---|
| Program Services | $16,001,129 |
| Administration | $1,017,561 |
| Fundraising | $2,119,179 |
| Total Expenses | $19,137,869 |
| Net Gain/Loss | $1,027,045 |
| Functional expenses | |
|---|---|
| Accounting Fees | $17,622 |
| Advertising & Promotion | $28,466 |
| Information Technology Expenses | $26,894 |
| Insurance Expenses | $23,086 |
| Interest Expenses | $0 |
| Investment Management Fees | $41,298 |
| Legal Fees | $47,335 |
| Pension Plan Contributions | $36,472 |
| Professional Fundraising Expenses | $119,138 |
2018
| Revenue | |
|---|---|
| Contributions | $16,513,557 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $237,218 |
| Special Events | $0 |
| Sales | $0 |
| Other | $0 |
| Total Revenue | $16,750,775 |
| Expenses | |
|---|---|
| Program Services | $15,740,688 |
| Administration | $1,089,316 |
| Fundraising | $2,261,076 |
| Total Expenses | $19,091,080 |
| Net Gain/Loss | ($2,340,305) |
| Functional expenses | |
|---|---|
| Accounting Fees | $26,055 |
| Advertising & Promotion | $39,248 |
| Information Technology Expenses | $25,173 |
| Insurance Expenses | $28,328 |
| Interest Expenses | $0 |
| Investment Management Fees | $49,859 |
| Legal Fees | $66,385 |
| Pension Plan Contributions | $38,977 |
| Professional Fundraising Expenses | $207,757 |
2019
| Revenue | |
|---|---|
| Contributions | $19,689,423 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $297,604 |
| Special Events | ($21,559) |
| Sales | $0 |
| Other | $7,016 |
| Total Revenue | $19,972,484 |
| Expenses | |
|---|---|
| Program Services | $12,064,370 |
| Administration | $1,142,403 |
| Fundraising | $2,424,223 |
| Total Expenses | $15,630,996 |
| Net Gain/Loss | $4,341,488 |
| Functional expenses | |
|---|---|
| Accounting Fees | $24,531 |
| Advertising & Promotion | $16,316 |
| Information Technology Expenses | $26,079 |
| Insurance Expenses | $42,252 |
| Interest Expenses | $0 |
| Investment Management Fees | $51,916 |
| Legal Fees | $58,549 |
| Pension Plan Contributions | $41,554 |
| Professional Fundraising Expenses | $241,035 |
2020
| Revenue | |
|---|---|
| Contributions | $23,991,960 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $400,045 |
| Special Events | $0 |
| Sales | $0 |
| Other | $138,389 |
| Total Revenue | $24,530,394 |
| Expenses | |
|---|---|
| Program Services | $13,681,716 |
| Administration | $1,288,890 |
| Fundraising | $2,141,802 |
| Total Expenses | $17,112,408 |
| Net Gain/Loss | $7,417,986 |
| Functional expenses | |
|---|---|
| Accounting Fees | $22,905 |
| Advertising & Promotion | $29,845 |
| Information Technology Expenses | $26,768 |
| Insurance Expenses | $25,488 |
| Interest Expenses | $0 |
| Investment Management Fees | $65,653 |
| Legal Fees | $68,746 |
| Pension Plan Contributions | $32,568 |
| Professional Fundraising Expenses | $123,641 |
2021
| Revenue | |
|---|---|
| Contributions | $34,265,559 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $858,591 |
| Special Events | $0 |
| Sales | $0 |
| Other | $8,126 |
| Total Revenue | $35,132,276 |
| Expenses | |
|---|---|
| Program Services | $13,128,130 |
| Administration | $1,478,682 |
| Fundraising | $2,113,096 |
| Total Expenses | $16,719,908 |
| Net Gain/Loss | $18,412,368 |
| Functional expenses | |
|---|---|
| Accounting Fees | $26,369 |
| Advertising & Promotion | $1,800 |
| Information Technology Expenses | $12,315 |
| Insurance Expenses | $43,209 |
| Interest Expenses | $0 |
| Investment Management Fees | $82,033 |
| Legal Fees | $49,670 |
| Pension Plan Contributions | $66,499 |
| Professional Fundraising Expenses | $224,114 |
2022
| Revenue | |
|---|---|
| Contributions | $24,693,517 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $357,459 |
| Special Events | $0 |
| Sales | $0 |
| Other | $55,044 |
| Total Revenue | $25,106,020 |
| Expenses | |
|---|---|
| Program Services | $15,530,000 |
| Administration | $1,858,295 |
| Fundraising | $2,506,046 |
| Total Expenses | $19,894,341 |
| Net Gain/Loss | $5,211,679 |
| Functional expenses | |
|---|---|
| Accounting Fees | $34,684 |
| Advertising & Promotion | $4,823 |
| Information Technology Expenses | $71,534 |
| Insurance Expenses | $91,634 |
| Interest Expenses | $0 |
| Investment Management Fees | $79,192 |
| Legal Fees | $10,280 |
| Pension Plan Contributions | $67,594 |
| Professional Fundraising Expenses | $235,500 |
2023
| Revenue | |
|---|---|
| Contributions | $21,151,975 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $886,878 |
| Special Events | $0 |
| Sales | $0 |
| Other | $2,752 |
| Total Revenue | $22,041,605 |
| Expenses | |
|---|---|
| Program Services | $23,914,808 |
| Administration | $2,772,840 |
| Fundraising | $3,036,855 |
| Total Expenses | $29,724,503 |
| Net Gain/Loss | ($7,682,898) |
| Functional expenses | |
|---|---|
| Accounting Fees | $70,065 |
| Advertising & Promotion | $2,035 |
| Information Technology Expenses | $77,849 |
| Insurance Expenses | $102,762 |
| Interest Expenses | $0 |
| Investment Management Fees | $79,381 |
| Legal Fees | $134,807 |
| Pension Plan Contributions | $110,116 |
| Professional Fundraising Expenses | $337,841 |
Greenpeace Fund, Inc.
Balance sheetFiscal Year: Jan 01 - Dec 31
SOURCE: IRS Form 990 info
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal year ending:
cloud_download
Download Data
2008
| Assets | Jan 01, 2008 | Dec 31, 2008 | Change |
|---|---|---|---|
| Contributions | $8,183,017 | ||
| Cash & Equivalents | $1,994,918 | $679,237 | ($1,315,681) |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $3,338,228 | $2,308,160 | ($1,030,068) |
| Receivable, Other | $0 | $445,459 | $0 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $33,536,033 | $25,103,939 | ($8,432,094) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $12,348 | $10,080 | ($2,268) |
| Total Assets | $38,881,527 | $28,546,875 | ($10,334,652) |
| Liabilities | Jan 01, 2008 | Dec 31, 2008 | Change |
|---|---|---|---|
| Accounts Payable | $871,222 | $1,052,794 | $181,572 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $948,571 | $1,245,811 | $297,240 |
| Total Liabilities | $1,819,793 | $2,298,605 | $478,812 |
| Fund balance | Jan 01, 2008 | Dec 31, 2008 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $0 | $355,000 | $355,000 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $0 | $355,000 | $355,000 |
| Unrestricted Net Assets | $37,061,734 | $25,893,270 | ($11,168,464) |
| Net Assets | $37,061,734 | $26,248,270 | ($10,813,464) |
2009
| Assets | Jan 01, 2009 | Dec 31, 2009 | Change |
|---|---|---|---|
| Contributions | $7,277,510 | ||
| Cash & Equivalents | $964,490 | $12,387,157 | $11,422,667 |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $2,308,160 | $2,372,974 | $64,814 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $24,818,686 | $4,384,110 | ($20,434,576) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $10,080 | $0 | ($10,080) |
| Total Assets | $28,546,875 | $19,952,754 | ($8,594,121) |
| Liabilities | Jan 01, 2009 | Dec 31, 2009 | Change |
|---|---|---|---|
| Accounts Payable | $1,052,794 | $1,027,283 | ($25,511) |
| Grants Payable | $1,245,811 | $4,843,582 | $3,597,771 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $2,298,605 | $5,870,865 | $3,572,260 |
| Fund balance | Jan 01, 2009 | Dec 31, 2009 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $355,000 | $630,000 | $275,000 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $355,000 | $630,000 | $275,000 |
| Unrestricted Net Assets | $25,893,270 | $13,451,889 | ($12,441,381) |
| Net Assets | $26,248,270 | $14,081,889 | ($12,166,381) |
2010
| Assets | Jan 01, 2010 | Dec 31, 2010 | Change |
|---|---|---|---|
| Contributions | $7,830,195 | ||
| Cash & Equivalents | $12,387,157 | $2,296,069 | ($10,091,088) |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $2,372,974 | $2,344,911 | ($28,063) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $4,384,110 | $6,269,167 | $1,885,057 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $0 | $289 | $289 |
| Total Assets | $19,952,754 | $10,910,436 | ($9,042,318) |
| Liabilities | Jan 01, 2010 | Dec 31, 2010 | Change |
|---|---|---|---|
| Accounts Payable | $1,027,283 | $1,007,443 | ($19,840) |
| Grants Payable | $4,843,582 | $776,283 | ($4,067,299) |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $5,870,865 | $1,783,726 | ($4,087,139) |
| Fund balance | Jan 01, 2010 | Dec 31, 2010 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $630,000 | $390,000 | -$240,000 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $630,000 | $390,000 | ($240,000) |
| Unrestricted Net Assets | $13,451,889 | $8,736,710 | ($4,715,179) |
| Net Assets | $14,081,889 | $9,126,710 | ($4,955,179) |
2011
| Assets | Jan 01, 2011 | Dec 31, 2011 | Change |
|---|---|---|---|
| Contributions | $11,555,011 | ||
| Cash & Equivalents | $2,296,069 | $7,229,083 | $4,933,014 |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $2,344,911 | $1,654,086 | ($690,825) |
| Receivable, Other | $0 | $3,829,035 | $0 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $6,269,167 | $3,012,445 | ($3,256,722) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $289 | $6,042 | $5,753 |
| Total Assets | $10,910,436 | $15,730,691 | $4,820,255 |
| Liabilities | Jan 01, 2011 | Dec 31, 2011 | Change |
|---|---|---|---|
| Accounts Payable | $1,007,443 | $1,230,047 | $222,604 |
| Grants Payable | $414,738 | $4,694,738 | $4,280,000 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $361,545 | $398,485 | $36,940 |
| Total Liabilities | $1,783,726 | $6,323,270 | $4,539,544 |
| Fund balance | Jan 01, 2011 | Dec 31, 2011 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $390,000 | $1,215,408 | $825,408 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $390,000 | $1,215,408 | $825,408 |
| Unrestricted Net Assets | $8,736,710 | $8,192,013 | ($544,697) |
| Net Assets | $9,126,710 | $9,407,421 | $280,711 |
2012
| Assets | Jan 01, 2012 | Dec 31, 2012 | Change |
|---|---|---|---|
| Contributions | $12,268,497 | ||
| Cash & Equivalents | $7,229,083 | $7,709,989 | $480,906 |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $1,654,086 | $1,494,981 | ($159,105) |
| Receivable, Other | $3,829,035 | $3,085,530 | ($743,505) |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $3,012,445 | $3,012,781 | $336 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $6,042 | $9,859 | $3,817 |
| Total Assets | $15,730,691 | $15,313,140 | ($417,551) |
| Liabilities | Jan 01, 2012 | Dec 31, 2012 | Change |
|---|---|---|---|
| Accounts Payable | $1,230,047 | $1,304,853 | $74,806 |
| Grants Payable | $4,694,738 | $4,921,272 | $226,534 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $398,485 | $1,372,957 | $974,472 |
| Total Liabilities | $6,323,270 | $7,599,082 | $1,275,812 |
| Fund balance | Jan 01, 2012 | Dec 31, 2012 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $1,215,408 | $1,435,408 | $220,000 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $1,215,408 | $1,435,408 | $220,000 |
| Unrestricted Net Assets | $8,192,013 | $6,278,650 | ($1,913,363) |
| Net Assets | $9,407,421 | $7,714,058 | ($1,693,363) |
2013
| Assets | Jan 01, 2013 | Dec 31, 2013 | Change |
|---|---|---|---|
| Contributions | $14,831,840 | ||
| Cash & Equivalents | $5,810,868 | $3,796,017 | ($2,014,851) |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $1,494,981 | $3,851,715 | $2,356,734 |
| Receivable, Other | $3,085,530 | $2,949,936 | ($135,594) |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $4,911,902 | $5,300,506 | $388,604 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $9,859 | $75,166 | $65,307 |
| Total Assets | $15,313,140 | $15,973,340 | $660,200 |
| Liabilities | Jan 01, 2013 | Dec 31, 2013 | Change |
|---|---|---|---|
| Accounts Payable | $1,304,853 | $21,002 | ($1,283,851) |
| Grants Payable | $4,921,272 | $5,370,797 | $449,525 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $1,372,957 | $1,680,451 | $307,494 |
| Total Liabilities | $7,599,082 | $7,072,250 | ($526,832) |
| Fund balance | Jan 01, 2013 | Dec 31, 2013 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $1,435,408 | $3,797,665 | $2,362,257 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $1,435,408 | $3,797,665 | $2,362,257 |
| Unrestricted Net Assets | $6,278,650 | $5,103,425 | ($1,175,225) |
| Net Assets | $7,714,058 | $8,901,090 | $1,187,032 |
2014
| Assets | Jan 01, 2014 | Dec 31, 2014 | Change |
|---|---|---|---|
| Contributions | $14,576,748 | ||
| Cash & Equivalents | $3,796,017 | $6,422,382 | $2,626,365 |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $3,851,715 | $1,498,617 | ($2,353,098) |
| Receivable, Other | $2,949,936 | $2,713,942 | ($235,994) |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $5,300,506 | $5,884,750 | $584,244 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $75,166 | $70,000 | ($5,166) |
| Total Assets | $15,973,340 | $16,589,691 | $616,351 |
| Liabilities | Jan 01, 2014 | Dec 31, 2014 | Change |
|---|---|---|---|
| Accounts Payable | $21,002 | $20,500 | ($502) |
| Grants Payable | $5,370,797 | $4,396,000 | ($974,797) |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $1,680,451 | $2,372,772 | $692,321 |
| Total Liabilities | $7,072,250 | $6,789,272 | ($282,978) |
| Fund balance | Jan 01, 2014 | Dec 31, 2014 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $3,797,665 | $1,598,617 | -$2,199,048 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $3,797,665 | $1,598,617 | ($2,199,048) |
| Unrestricted Net Assets | $5,103,425 | $8,201,802 | $3,098,377 |
| Net Assets | $8,901,090 | $9,800,419 | $899,329 |
2015
| Assets | Jan 01, 2015 | Dec 31, 2015 | Change |
|---|---|---|---|
| Contributions | $16,778,392 | ||
| Cash & Equivalents | $6,422,382 | $7,813,168 | $1,390,786 |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $1,498,617 | $1,241,250 | ($257,367) |
| Receivable, Other | $2,713,942 | $643,450 | ($2,070,492) |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $5,884,750 | $6,393,079 | $508,329 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $70,000 | $72,914 | $2,914 |
| Total Assets | $16,589,691 | $16,163,861 | ($425,830) |
| Liabilities | Jan 01, 2015 | Dec 31, 2015 | Change |
|---|---|---|---|
| Accounts Payable | $20,500 | $20,051 | ($449) |
| Grants Payable | $4,396,000 | $4,235,455 | ($160,545) |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $2,372,772 | $1,786,504 | ($586,268) |
| Total Liabilities | $6,789,272 | $6,042,010 | ($747,262) |
| Fund balance | Jan 01, 2015 | Dec 31, 2015 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $1,598,617 | $1,261,250 | -$337,367 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $1,598,617 | $1,261,250 | ($337,367) |
| Unrestricted Net Assets | $8,201,802 | $8,860,601 | $658,799 |
| Net Assets | $9,800,419 | $10,121,851 | $321,432 |
2016
| Assets | Jan 01, 2016 | Dec 31, 2016 | Change |
|---|---|---|---|
| Contributions | $19,506,034 | ||
| Cash & Equivalents | $7,813,168 | $5,425,429 | ($2,387,739) |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $1,241,250 | $3,267,871 | $2,026,621 |
| Receivable, Other | $643,450 | $2,397,646 | $1,754,196 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $6,393,079 | $5,955,393 | ($437,686) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $72,914 | $72,913 | ($1) |
| Total Assets | $16,163,861 | $17,119,252 | $955,391 |
| Liabilities | Jan 01, 2016 | Dec 31, 2016 | Change |
|---|---|---|---|
| Accounts Payable | $20,051 | $0 | ($20,051) |
| Grants Payable | $4,235,455 | $3,253,446 | ($982,009) |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $1,786,504 | $2,908,141 | $1,121,637 |
| Total Liabilities | $6,042,010 | $6,161,587 | $119,577 |
| Fund balance | Jan 01, 2016 | Dec 31, 2016 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $1,261,250 | $3,427,871 | $2,166,621 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $1,261,250 | $3,427,871 | $2,166,621 |
| Unrestricted Net Assets | $8,860,601 | $7,529,794 | ($1,330,807) |
| Net Assets | $10,121,851 | $10,957,665 | $835,814 |
2017
| Assets | Jan 01, 2017 | Dec 31, 2017 | Change |
|---|---|---|---|
| Contributions | $19,909,984 | ||
| Cash & Equivalents | $5,425,429 | $6,101,997 | $676,568 |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $3,267,871 | $2,176,664 | ($1,091,207) |
| Receivable, Other | $2,397,646 | $0 | $0 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $5,955,393 | $7,641,108 | $1,685,715 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $72,913 | $2,912 | ($70,001) |
| Total Assets | $17,119,252 | $15,922,681 | ($1,196,571) |
| Liabilities | Jan 01, 2017 | Dec 31, 2017 | Change |
|---|---|---|---|
| Accounts Payable | $0 | $0 | $0 |
| Grants Payable | $3,253,446 | $1,852,876 | ($1,400,570) |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $2,908,141 | $1,392,715 | ($1,515,426) |
| Total Liabilities | $6,161,587 | $3,245,591 | ($2,915,996) |
| Fund balance | Jan 01, 2017 | Dec 31, 2017 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $3,427,871 | $2,296,664 | -$1,131,207 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $3,427,871 | $2,296,664 | ($1,131,207) |
| Unrestricted Net Assets | $7,529,794 | $10,380,426 | $2,850,632 |
| Net Assets | $10,957,665 | $12,677,090 | $1,719,425 |
2018
| Assets | Jan 01, 2018 | Dec 31, 2018 | Change |
|---|---|---|---|
| Contributions | $16,513,557 | ||
| Cash & Equivalents | $6,101,997 | $8,532,721 | $2,430,724 |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $2,176,664 | $1,590,831 | ($585,833) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $7,641,108 | $8,115,037 | $473,929 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $2,912 | $2,912 | $0 |
| Total Assets | $15,922,681 | $18,241,501 | $2,318,820 |
| Liabilities | Jan 01, 2018 | Dec 31, 2018 | Change |
|---|---|---|---|
| Accounts Payable | $0 | $0 | $0 |
| Grants Payable | $1,852,876 | $6,987,467 | $5,134,591 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $1,392,715 | $1,239,499 | ($153,216) |
| Total Liabilities | $3,245,591 | $8,226,966 | $4,981,375 |
| Fund balance | Jan 01, 2018 | Dec 31, 2018 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $2,296,664 | $1,610,830 | -$685,834 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $2,296,664 | $1,610,830 | ($685,834) |
| Unrestricted Net Assets | $10,380,426 | $8,403,705 | ($1,976,721) |
| Net Assets | $12,677,090 | $10,014,535 | ($2,662,555) |
2019
| Assets | Jan 01, 2019 | Dec 31, 2019 | Change |
|---|---|---|---|
| Contributions | $19,689,423 | ||
| Cash & Equivalents | $8,532,721 | $10,452,130 | $1,919,409 |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $1,590,831 | $2,518,599 | $927,768 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $8,115,037 | $10,025,010 | $1,909,973 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $2,912 | $2,912 | $0 |
| Total Assets | $18,241,501 | $22,998,651 | $4,757,150 |
| Liabilities | Jan 01, 2019 | Dec 31, 2019 | Change |
|---|---|---|---|
| Accounts Payable | $0 | $0 | $0 |
| Grants Payable | $6,987,467 | $6,041,568 | ($945,899) |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $1,239,499 | $1,440,670 | $201,171 |
| Total Liabilities | $8,226,966 | $7,482,238 | ($744,728) |
| Fund balance | Jan 01, 2019 | Dec 31, 2019 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $1,610,830 | $2,677,828 | $1,066,998 |
| Unrestricted Net Assets | $8,403,705 | $12,838,585 | $4,434,880 |
| Net Assets | $10,014,535 | $15,516,413 | $5,501,878 |
2020
| Assets | Jan 01, 2020 | Dec 31, 2020 | Change |
|---|---|---|---|
| Contributions | $23,991,960 | ||
| Cash & Equivalents | $10,452,130 | $15,841,399 | $5,389,269 |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $2,518,599 | $5,232,282 | $2,713,683 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $10,025,010 | $11,857,134 | $1,832,124 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $2,912 | $2,912 | $0 |
| Total Assets | $22,998,651 | $32,933,727 | $9,935,076 |
| Liabilities | Jan 01, 2020 | Dec 31, 2020 | Change |
|---|---|---|---|
| Accounts Payable | $0 | $0 | $0 |
| Grants Payable | $6,041,568 | $7,384,261 | $1,342,693 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $1,440,670 | $1,615,985 | $175,315 |
| Total Liabilities | $7,482,238 | $9,000,246 | $1,518,008 |
| Fund balance | Jan 01, 2020 | Dec 31, 2020 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $2,677,828 | $5,654,548 | $2,976,720 |
| Unrestricted Net Assets | $12,838,585 | $18,278,933 | $5,440,348 |
| Net Assets | $15,516,413 | $23,933,481 | $8,417,068 |
2021
| Assets | Jan 01, 2021 | Dec 31, 2021 | Change |
|---|---|---|---|
| Contributions | $34,265,559 | ||
| Cash & Equivalents | $15,841,399 | $33,509,192 | $17,667,793 |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $5,232,282 | $3,479,447 | ($1,752,835) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $11,857,134 | $13,949,850 | $2,092,716 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $2,912 | $2,911 | ($1) |
| Total Assets | $32,933,727 | $50,941,400 | $18,007,673 |
| Liabilities | Jan 01, 2021 | Dec 31, 2021 | Change |
|---|---|---|---|
| Accounts Payable | $0 | $0 | $0 |
| Grants Payable | $7,384,261 | $6,323,131 | ($1,061,130) |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $1,615,985 | $1,490,191 | ($125,794) |
| Total Liabilities | $9,000,246 | $7,813,322 | ($1,186,924) |
| Fund balance | Jan 01, 2021 | Dec 31, 2021 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $5,654,548 | $3,590,447 | ($2,064,101) |
| Unrestricted Net Assets | $18,278,933 | $39,537,631 | $21,258,698 |
| Net Assets | $23,933,481 | $43,128,078 | $19,194,597 |
2022
| Assets | Jan 01, 2022 | Dec 31, 2022 | Change |
|---|---|---|---|
| Contributions | $24,693,517 | ||
| Cash & Equivalents | $33,509,192 | $37,725,823 | $4,216,631 |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $3,479,447 | $2,290,468 | ($1,188,979) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $13,949,850 | $12,056,872 | ($1,892,978) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $2,911 | $2,911 | $0 |
| Total Assets | $50,941,400 | $52,076,074 | $1,134,674 |
| Liabilities | Jan 01, 2022 | Dec 31, 2022 | Change |
|---|---|---|---|
| Accounts Payable | $0 | $0 | $0 |
| Grants Payable | $6,323,131 | $2,999,155 | ($3,323,976) |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $1,490,191 | $3,697,674 | $2,207,483 |
| Total Liabilities | $7,813,322 | $6,696,829 | ($1,116,493) |
| Fund balance | Jan 01, 2022 | Dec 31, 2022 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $3,590,447 | $2,445,467 | ($1,144,980) |
| Unrestricted Net Assets | $39,537,631 | $42,933,778 | $3,396,147 |
| Net Assets | $43,128,078 | $45,379,245 | $2,251,167 |
2023
| Assets | Jan 01, 2023 | Dec 31, 2023 | Change |
|---|---|---|---|
| Contributions | $21,151,975 | ||
| Cash & Equivalents | $37,725,823 | $31,759,686 | ($5,966,137) |
| Accounts Receivable | $0 | $0 | $0 |
| Pledges & Grants Receivable | $2,290,468 | $2,500,574 | $210,106 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $12,056,872 | $14,127,036 | $2,070,164 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$0 | $0 | $0 |
| Other | $2,911 | $0 | ($2,911) |
| Total Assets | $52,076,074 | $48,387,296 | ($3,688,778) |
| Liabilities | Jan 01, 2023 | Dec 31, 2023 | Change |
|---|---|---|---|
| Accounts Payable | $0 | $0 | $0 |
| Grants Payable | $2,999,155 | $4,302,071 | $1,302,916 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $3,697,674 | $4,845,871 | $1,148,197 |
| Total Liabilities | $6,696,829 | $9,147,942 | $2,451,113 |
| Fund balance | Jan 01, 2023 | Dec 31, 2023 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $2,445,467 | $3,300,574 | $855,107 |
| Unrestricted Net Assets | $42,933,778 | $35,938,780 | ($6,994,998) |
| Net Assets | $45,379,245 | $39,239,354 | ($6,139,891) |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Form 1023/1024 is not available for this organization
Interim Executive Director
Sushma Raman
Sushma is a senior professional with long-term and high-level expertise in launching and scaling initiatives, collaboratives, and grantmaking programs designed to further social justice. She has worked to build organizations and manage change in complex environments with multiple stakeholders in nonprofit, philanthropic, and academic contexts. A creative thinker with professional training in mediation, negotiation, conflict resolution and facilitation, Sushma has been instrumental in building successful teams and network capabilities. She brings a strong commitment to racial, social, economic, and environmental justice, and a global lens that deeply values the role of social movements in creating change.
Number of employees
Source: IRS Form 990
Greenpeace Fund, Inc.
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation
Other
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Compensation data
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up to 5 most recent years of officer and director compensation data for this organization
Greenpeace Fund, Inc.
Highest paid employeesSOURCE: IRS Form 990
Compensation
Other
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Compensation data
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up to 5 most recent years of highest paid employee data for this organization
Greenpeace Fund, Inc.
Board of directorsas of 3/31/2025
SOURCE: Self-reported by organization
Board of directors data
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the most recent year of board of directors data for this organization
Board chair
Elizabeth Gilchrist
Caroline Farrell
Greenpeace Fund
Elizabeth Gilchrist
Kad Smith
Mijin Cha BOARD MEMBER
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
Asian/Asian American
Gender identity
Female
Race & ethnicity
Gender identity
Transgender Identity
Sexual orientation
Disability
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