Green Project INC FY2020 filing

Tax-deductible

New Orleans, LA501(c)(3)EnvironmentEIN 72-1259769

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Develop a culture of creative reuse by building a marketplace for reclaimed materials, cultivating a respect for their value.

501(c)(3) charity; gifts are tax-deductible.
63¢ of each $1 spent went to programs.
$38K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $26K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$38K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $200
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$239K
42% of total assets
Looks good: liabilities are 42% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$551K
Spent
$430K
To programs
63%
Net assets
$328K
By yearFY2020–FY2024
Revenue
$551K
FY2020
Revenue by fiscal year
FY2020$551K
FY2021$449K
FY2022$348K
FY2023$460K
FY2024$446K
Expenses
$430K
FY2020
Expenses by fiscal year
FY2020$430K
FY2021$362K
FY2022$401K
FY2023$423K
FY2024$509K
Net assets
$328K
FY2020
Net assets by fiscal year
FY2020$328K
FY2021$423K
FY2022$368K
FY2023$390K
FY2024$328K

From the FY2020 Form 990 (year ending June 2020) · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $271K Management & general 32% · $139K Fundraising 5% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $38K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$37,856Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Hailey Allison’s $38K as Officer is at the 22nd percentile of top reported officer pay among 1990 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Green Project INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds a marketplace for reclaimed materials to foster creative reuse and value.

Provided by the organization

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3 program services account for $271K of program spending, described in the organization's own filed words · FY2019.
01

Salvage Store- Through our Salvage Store, we reclaim usable building materials and resell them to the community at affordable prices. Materials include doors, windows, light fixtures, plumbing supplies, lumber, bricks and stone, tools and more.

$172Kprogram expense
02

Acquistions- TGPs acquisitions program works to obtain donated building materials from the community. This includes conducting outreach to local individuals and businesses that may have materials to donate. We intake materials via drop-off and through free pick-ups using our truck.

$56Kprogram expense
03

PAINT RECYCLING- We operate the first and only paint recycling center in the region. We accept usable latex/water-based paint for recycling year round, alleviating the burden of disposal for both residents and our local Department of Sanitation.

$44Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$200

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$551K
Ln 12
Fees for servicesLn 2g$284K
Investment incomeLn 3$194K
Gifts and grantsLn 1h$63K
Money outPt IX
$430K
Ln 25
Programscol B$271K
Managementcol C$139K
Fundraisingcol D$21K
Owns and owesPt X
$328K
net assets · Ln 32
Cash and savingsLn 1–2$404K
Total assetsLn 16$567K
LiabilitiesLn 26$239K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$63K
Fees for servicesLn 2g$284K
Investment incomeLn 3$194K
Other incomeLn 4–11$11K
Gains on assetsLn 7$194K
Total revenueLn 12$551K
Assets in detailPt X, end of year
CashLn 1$388K
SavingsLn 2$16K
Cash and savings togetherLn 1–2$404K
Land, buildings, equipmentLn 10c$147K
Other assetsLn 15$16K
Total assetsLn 16$567K
LiabilitiesLn 26$239K
Net assetsLn 32$328K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6400
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$67K$404K
Land, buildings, equipmentLn 10c$150K$147K
Total assetsLn 16$219K$567K
LiabilitiesLn 26$12K$239K
Net assetsLn 32$207K$328K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$64K$50K$12K$2K
Other salaries and wagesLn 7$178K$150K$12K$16K
Payroll taxesLn 10$21K$18K$2K$1K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$22K$22K
Advertising and promotionLn 12$730$20$694$16
Information technologyLn 14$5K$5K
TravelLn 17$2K$2K$38
InsuranceLn 23$64K$17K$47K
Other expenses (24a–d)Ln 24$15K$11K$4K$247
All other expensesLn 24e$52K$23K$28K$695
Total functional expensesLn 25$430K$271K$139K$21K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $446K$509K−$63K$328K 990 PDF
FY2023 $460K$423K$37K$390K 990 PDF
FY2022 $348K$401K−$53K$368K 990 PDF
FY2021 $449K$362K$87K$423K 990 PDF
FY2020 Viewing $551K$430K$121K$328K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $551,296 across 9 lines filed
Lines not itemized here account for $2,333 of total revenue; see the IRS return.
VIII-1b Membership dues$7,877
VIII-1f All other contributions, gifts and grants$54,947
VIII-1h Total contributions, gifts and grants$62,824
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $281,625$281,625
VIII-3 Investment incomeRelated to mission $2$2
VIII-7 Net gain or loss on sales of assetsRelated to mission $193,745$193,745
VIII-8 Net income from fundraising eventsExcluded from tax $10,546$10,546
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $221$221
VIII-12 Total revenueRelated to mission $477,926 · Unrelated business $0 · Excluded from tax $10,546$551,296
Part IX · Statement of functional expenses $430,483 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $50,179 · Management $11,662 · Fundraising $2,210$64,051
IX-7 Other salaries and wagesPrograms $149,803 · Management $12,484 · Fundraising $16,050$178,337
IX-10 Payroll taxesPrograms $17,759 · Management $1,936 · Fundraising $1,406$21,101
IX-11c Accounting feesManagement $6,645$6,645
IX-11g Other fees for servicesManagement $21,834$21,834
IX-12 Advertising and promotionPrograms $20 · Management $694 · Fundraising $16$730
IX-14 Information technologyManagement $4,530$4,530
IX-17 TravelPrograms $2,136 · Management $38$2,174
IX-23 InsurancePrograms $17,264 · Management $46,868$64,132
IX-24 Other expenses (24a–d)Programs $10,654 · Management $3,921 · Fundraising $247$14,822
IX-24e All other expensesPrograms $23,167 · Management $28,265 · Fundraising $695$52,127
IX-25 Total functional expensesPrograms $270,982 · Management $138,877 · Fundraising $20,624$430,483
Part X · Balance sheet $567,220 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $41,041$388,441
X-2 Savings and temporary cash investmentsStart of year $26,288$15,790
X-10c Land, buildings and equipment, netStart of year $150,460$146,854
X-15 Other assetsStart of year $1,450$16,135
X-16 Total assetsStart of year $219,239$567,220
X-17 Accounts payable and accrued expensesStart of year $4,399$1,232
X-24 Unsecured notes and loans payable$236,126
X-25 Other liabilitiesStart of year $7,681$1,890
X-26 Total liabilitiesStart of year $12,080$239,248
X-27 Net assets without donor restrictionsStart of year $207,159$327,972
X-32 Total net assets or fund balancesStart of year $207,159$327,972
X-33 Total liabilities and net assetsStart of year $219,239$567,220
Part XI · Reconciliation of net assets $327,972 net assets at year end
XI-1 Total revenue$551,296
XI-2 Total expenses$430,483
XI-3 Revenue less expenses$120,813
XI-4 Net assets at start of year$207,159
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$327,972

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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