Greentrike FY2023 filing

Tax-deductible

Tacoma, WA501(c)(3)Arts & CultureEIN 94-3036465Revenue $3.7M in FY2023

On file with the IRSgreentrike.org1501 Pacific Ave Ste 202, 98402-3317 · Tacoma, WATax-exempt since Jul 1987Publicly supported charity — 170(b)(1)(A)(vi)

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Our mission is to honor children and champion play. Everything we DO begins with our image of the child. We believe children are compassionate, capable, inquisitive, creative, valuable, contributing and dreamers.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
$652K 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

FY2023 · 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
0 of 5
filings with a surplus
Average deficit $704K a year · 21% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$652K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $711K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.8M
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
$3.7M
-14% vs prior year
Spent
$5.1M
To programs
64%
Net assets
$3.9M
By yearFY2020–FY2024
Revenue
$3.7M
FY2023▼ -14%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$2.6M
FY2022$4.3M
FY2023$3.7M
FY2024$4.4M
Expenses
$5.1M
FY2023▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2021$3.3M
FY2022$5.0M
FY2023$5.1M
FY2024$5.1M
Net assets
$3.9M
FY2023▼ -26%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.0M
FY2021$6.0M
FY2022$5.3M
FY2023$3.9M
FY2024$3.0M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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 Jul 1987.

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

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $3.2M Management & general 22% · $1.1M Fundraising 14% · $696K

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

18 people listed on the 990; $652K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$245,649Pt VII · Sec A
Deputy Director
$178,095Pt VII · Sec A
Planning & Evaluation Director
$116,083Pt VII · Sec A
Learning Experiences Director
$112,342Pt VII · Sec A
$0Pt VII · Sec A
Vice President, Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Tanya Durand’s $167K as President & CEO is at the 73rd percentile of top reported officer pay among 3925 $1–10M arts & culture 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.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tanya Durand$166,801$245,649$268,958$163,704—
Brenda Morrison$142,771$178,095$192,008$105,001$100,000
Tanya Saine Durand————$165,000
Tanya Andrews————$165,000
Alyssa Tongue——$117,481——
Kimberly McKenney——$116,223——
Kimberly D McKenney$104,500$116,083———
Alyssa L Tongue$115,600$112,342———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Championing play and honoring children's inherent value, compassion, and creativity.

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Provided by the organization

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3 programs · $3.2M · in their own filed words · FY2023
01

Museums

The children's museum of tacoma (CMT) and the children's museum at JBLM (CM@JBLM) honor children and youth and champion play. The museums each feature five playscapes that encourage imaginative, child directed play and are accessible through the pay as you will (payw) admission program, where visitors may choose to make a donation to the…

$1.9Mprogram expense
02

In 2020, greentrike was selected as the pierce county osti (out of school time intermediary), and tasked with overseeing and developing afterschool programming at elementary and middle schools throughout tacoma, and eventually the county.

$965Kprogram expense
03

Preschool powered by play is held at the hoyt early learning center campus in tacoma's proctor neighborhood. Preschool powered play serves children ages 3-5 years old and their adults. This relationship-based program supports parental engagement in and encouragement of the natural, playful, discovery process, helping prepare children to…

$393Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
See all 4 funders →
Grants paid · 2 grants · $40K · 2023–2024
Unitemized GrantFY2024$19,393
Unitemized GrantFY2023$20,627

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Gifts and grantsLn 1h$2.2M
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$5K
Money outPt IX
$5.1M
Ln 25
Programscol B$3.2M
Managementcol C$1.1M
Fundraisingcol D$696K
Owns and owesPt X
$3.9M
net assets · Ln 32
Cash and savingsLn 1–2$692K
Total assetsLn 16$6.7M
LiabilitiesLn 26$2.8M
PeoplePt VI, VII
18
listed · VII A
PaidVII A4
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$514K
Noncash giftsLn 1g$21K
Fundraising eventsLn 1c$539K
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$5K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$271K
SavingsLn 2$421K
Cash and savings togetherLn 1–2$692K
Land, buildings, equipmentLn 10c$3.2M
Other assetsLn 15$2.5M
Total assetsLn 16$6.7M
LiabilitiesLn 26$2.8M
Net assetsLn 32$3.9M
OperationsPt I, VI
EmployeesI 579
VolunteersI 6141
Fiscal year endsHeaderDecember
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 FY23End FY23
Cash and savingsLn 1–2$1.5M$692K
Land, buildings, equipmentLn 10c$3.7M$3.2M
Total assetsLn 16$8.2M$6.7M
LiabilitiesLn 26$2.9M$2.8M
Net assetsLn 32$5.3M$3.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$21K$21K
Pay of current officers, directors and key staffLn 5$460K$226K$144K$91K
Other salaries and wagesLn 7$2.1M$1.3M$398K$398K
Pension plan contributionsLn 8$16K$9K$4K$3K
Other employee benefitsLn 9$124K$45K$32K$47K
Payroll taxesLn 10$231K$127K$70K$34K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$65K$65K
Professional fundraising feesLn 11e$272$272
Other fees for servicesLn 11g$815K$688K$78K$48K
Advertising and promotionLn 12$8K$2K$3K$3K
Office expensesLn 13$178K$156K$18K$3K
Information technologyLn 14$32K$5K$26K$600
OccupancyLn 16$341K$225K$116K
TravelLn 17$49K$21K$23K$5K
Conferences, conventions and meetingsLn 19$39K$22K$14K$4K
Depreciation, depletion and amortizationLn 22$431K$333K$49K$48K
InsuranceLn 23$32K$21K$11K
Other expenses (24a–d)Ln 24$98K$14K$73K$11K
All other expensesLn 24e$8K$8K
Total functional expensesLn 25$5.1M$3.2M$1.1M$696K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.4M$5.1M−$721K$3.0M 990 PDF
FY2023 Viewing $3.7M$5.1M−$1.4M$3.9M 990 PDF
FY2022 $4.3M$5.0M−$668K$5.3M 990 PDF
FY2021 $2.6M$3.3M−$669K$6.0M 990 PDF
FY2020 $1.5M$1.6M−$97K$7.0M 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 FY2023 990 (6 parts)
Part I · Summary $3,701,380 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,238,608$2,192,764
I-9 Program service revenuePrior year $1,100,860$1,616,310
I-10 Investment incomePrior year $14,453$4,796
I-11 Other revenuePrior year −$68,222−$112,490
I-12 Total revenuePrior year $4,285,699$3,701,380
I-13 Grants and similar amounts paidPrior year $0$20,627
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,768,599$2,944,300
I-16a Professional fundraising feesPrior year $7,600$272
I-17 Other expensesPrior year $2,177,146$2,102,174
I-18 Total expensesPrior year $4,953,345$5,067,373
I-19 Revenue less expensesPrior year −$667,646−$1,365,993
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,701,380 across 10 lines filed
Lines not itemized here account for $2,352 of total revenue; see the IRS return.
VIII-1c Fundraising events$539,089
VIII-1e Government grants$514,000
VIII-1f All other contributions, gifts and grants$1,139,675
VIII-1g Noncash contributions (included above)$21,382
VIII-1h Total contributions, gifts and grants$2,192,764
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,616,310$1,616,310
VIII-3 Investment incomeExcluded from tax $4,796$4,796
VIII-8 Net income from fundraising eventsExcluded from tax −$158,719−$158,719
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $4,668 · Excluded from tax $39,209$43,877
VIII-12 Total revenueRelated to mission $1,618,662 · Unrelated business $4,668 · Excluded from tax −$114,714$3,701,380
Part IX · Statement of functional expenses $5,067,373 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $20,627$20,627
IX-5 Pay of current officers, directors and key staffPrograms $225,670 · Management $143,825 · Fundraising $90,561$460,056
IX-7 Other salaries and wagesPrograms $1,317,586 · Management $398,128 · Fundraising $398,161$2,113,875
IX-8 Pension plan contributionsPrograms $9,069 · Management $3,659 · Fundraising $3,104$15,832
IX-9 Other employee benefitsPrograms $44,799 · Management $32,299 · Fundraising $46,783$123,881
IX-10 Payroll taxesPrograms $126,695 · Management $69,644 · Fundraising $34,317$230,656
IX-11b Legal feesManagement $6,320$6,320
IX-11c Accounting feesManagement $64,739$64,739
IX-11e Professional fundraising feesFundraising $272$272
IX-11g Other fees for servicesPrograms $688,415 · Management $78,466 · Fundraising $47,731$814,612
IX-12 Advertising and promotionPrograms $1,620 · Management $3,183 · Fundraising $3,151$7,954
IX-13 Office expensesPrograms $156,420 · Management $18,053 · Fundraising $3,485$177,958
IX-14 Information technologyPrograms $4,640 · Management $26,311 · Fundraising $600$31,551
IX-16 OccupancyPrograms $225,377 · Management $115,749$341,126
IX-17 TravelPrograms $20,840 · Management $23,308 · Fundraising $4,920$49,068
IX-19 Conferences, conventions and meetingsPrograms $21,556 · Management $13,802 · Fundraising $3,743$39,101
IX-22 Depreciation, depletion and amortizationPrograms $333,203 · Management $49,291 · Fundraising $48,371$430,865
IX-23 InsurancePrograms $20,987 · Management $11,301$32,288
IX-24 Other expenses (24a–d)Programs $14,129 · Management $72,873 · Fundraising $11,243$98,245
IX-24e All other expensesManagement $8,347$8,347
IX-25 Total functional expensesPrograms $3,231,633 · Management $1,139,298 · Fundraising $696,442$5,067,373
Part X · Balance sheet $6,721,844 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,134,485$271,028
X-2 Savings and temporary cash investmentsStart of year $348,263$420,528
X-3 Pledges and grants receivableStart of year $286,890$195,844
X-4 Accounts receivableStart of year $22,649$17,967
X-8 Inventories for sale or useStart of year $6,291$7,457
X-9 Prepaid expenses and deferred chargesStart of year $37,285$31,357
X-10c Land, buildings and equipment, netStart of year $3,663,950$3,243,118
X-15 Other assetsStart of year $2,732,409$2,534,545
X-16 Total assetsStart of year $8,232,222$6,721,844
X-17 Accounts payable and accrued expensesStart of year $143,000$160,525
X-19 Deferred revenueStart of year $78,476$82,865
X-25 Other liabilitiesStart of year $2,719,989$2,553,690
X-26 Total liabilitiesStart of year $2,941,465$2,797,080
X-27 Net assets without donor restrictionsStart of year $4,189,848$3,373,325
X-28 Net assets with donor restrictionsStart of year $1,100,909$551,439
X-32 Total net assets or fund balancesStart of year $5,290,757$3,924,764
X-33 Total liabilities and net assetsStart of year $8,232,222$6,721,844
Part XI · Reconciliation of net assets $3,924,764 net assets at year end
XI-1 Total revenue$3,701,380
XI-2 Total expenses$5,067,373
XI-3 Revenue less expenses−$1,365,993
XI-4 Net assets at start of year$5,290,757
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,924,764

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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