GREENTREKS NETWORK INC

EIN: 050546668 501(c)(3) Environment

PHILADELPHIA, PA

Total Revenue
$206,966
Total Expenses
$200,674
Total Assets
$107,322
Net Assets
$93,600
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
PA
Phone
2155455880
Tax Period
2019-01-01 to 2019-12-31

GREENTREKS NETWORK INC, founded in 2002, is a small nonprofit in the Environment sector that reported $207K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. Expenses of $201K left a modest 3% surplus.

Mission

BASED IN PHILADELPHIA, GREENTREKS IS A NON-PROFIT VIDEO PRODUCTION AND EDUCATIONAL ORGANIZATION THAT HIGHLIGHTS ENVIRONMENTAL SOLUTIONS TO INSPIRE ACTIONS WITHIN OUR COMMUNITY. GREENTREKS BRINGS INNOVATION AND CREATIVITY TO THE ENVIRONMENTAL MOVEMENT THROUGH THE INTERNET, TELEVISION PROGRAMMING, SOCIAL MEDIA CAMPAIGNS AND COMMUNITY PARTNERSHIPS, WE SHARE POWERFUL STORIES OF ORDINARY INDIVIDUALS DOING EXTRAORDINARY THINGS-AND MOTIVATE OTHERS TO BECOME PERSONALLY INVOLVED.

Program Service Accomplishments

Program 1
Expenses: $170,855 Revenue: $205,980

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...

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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.

Program 2

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...

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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.

Program 3

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $986
Program Service Revenue $205,980
Investment Income $0
Other Revenue $0
TOTAL REVENUE $206,966

Expense Breakdown

Grants Paid $0
Salaries & Benefits $92,025
Fundraising Expenses $14,322
Program Expenses $170,855
Other Expenses $108,649
TOTAL EXPENSES $200,674

Year-over-Year Comparison

2019 2018 Change
Revenue $206,966 $221,188 -0.1%
Expenses $200,674 $202,865 0.0%
Net Income $6,292 $18,323 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
1
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARRY LEWIS EXECUTIVE DIRECTOR 40.00
$82,500 $0 $82,500
NATHAN ALLISON Director 1.00
Director
$0 $0 $0
ALYSIA MARINO President 1.00
Officer
$0 $0 $0
ISABEL PILLING Secretary/Treas 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $206,966 $200,674 $107,322 $6,292
2018 $221,188 $202,865 $111,444 $18,323
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