Greenlining Institute
- Assets
- $61.7m
- Revenue
- $35.2m
- Investments
- $5.9m
- Employees
- 44
- Location
- Oakland, CA
- Founding
- 07/1993
- Data as of
- 12/2021
- EIN
- 94-3173571
Organization Overview
Greenlining Institute is located in Oakland, CA. The organization was established in 1993. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Greenlining Institute employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenlining Institute 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 12/2021, Greenlining Institute generated $35.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.5% each year . All expenses for the organization totaled $7.0m during the year ending 12/2021. While expenses have increased by 4.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ENVISION A FUTURE WHERE COMMUNITIES OF COLOR CAN BUILD WEALTH, LIVE IN HEALTHY PLACES, FILLED WITH ECONOMIC OPPORTUNITY, AND ARE READY TO MEET THE CHALLANGES POSED BY RACISM AND CLIMATE CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIMATE EQUITY: GREENLINING BUILDS HEALTHY AND CLIMATE-RESILIENT COMMUNITIES OF COLOR THAT BENEFIT FROM THE JOBS AND WEALTH CREATED BY THE GREEN ECONOMY AND REDUCED RELIANCE ON FOSSIL FUELS. WE WORK AT THE FOREFRONT OF CLIMATE EQUITY AND RESILIENCE INITIATIVES TO IMPROVE THE QUALITY OF INDOOR AND OUTDOOR AIR, INCREASE CLEAN TRANSPORTATION OPTIONS AND ACCESS TO OTHER CLEAN TECHNOLOGIES, AND SUPPORT COMMUNITIES OF COLOR TO PREPARE FOR AND RESPOND TO CHALLENGES POSED BY CLIMATE CHANGE.
TRANSFORMATIVE COMMUNITIES: GREENLINING PROVIDES DEEP CAPACITY BUILDING, PARTNERSHIP DEVELOPMENT AND TECHNICAL ASSISTANCE TO CATALYZE LOCAL ECOSYSTEMS FOR CHANGE. WE WORK COLLABORATIVELY IN PLACE TO SEED PROJECTS AND PARTNERSHIPS, DIRECT IMMEDIATE BENEFITS TO HISTORICALLY UNDER-INVESTED COMMUNITIES, AND BUILD LONG-TERM CAPACITY AND COMMUNITY POWER. WE WORK TO BUILD THE CAPACITY OF LOCAL LEADERSHIP TO ADVANCE COMMUNITY-DRIVEN AND EQUITABLE SOLUTIONS TO ENSURE THEIR DEMANDS ARE PRIORITIZED BY ACTIVISTS AND POLICYMAKERS AT EVERY LEVEL OF GOVERNMENT.
ECONOMIC EQUITY: GREENLINING DEVELOPS MULTIFACETED STRATEGIES TO CLOSE THE WEALTH GAP FOR COMMUNITIES OF COLOR AND ESTABLISH PATHWAYS TO FINANCIAL SECURITY AND PROSPERITY. WE HOLD FINANCIAL INSTITUTIONS AND THE PUBLIC SECTOR ACCOUNTABLE TO MEET THE FINANCIAL NEEDS OF COMMUNITIES OF COLOR, AND HELP ENSURE THAT LOW INCOME COMMUNITIES AND PEOPLE OF COLOR ARE NOT LEFT OUT OF NEW WEALTH-BUILDING OPPORTUNITIES WITH THE TRANSITION TO A DIGITAL ECONOMY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Gore-Mann CEO & President | OfficerTrustee | 37.5 | $246,167 |
Sandra Ruiz Human Resources Director | 37.5 | $178,328 | |
Alvaro Sanchez Environmental Equity Director | 37.5 | $167,615 | |
Jane Duong Development Director | 37.5 | $167,615 | |
Rosa Maria Martinez Office Manager | 37.5 | $139,119 | |
Bruce Mirken Associate Director Of Comm. | 37.5 | $135,943 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Briones International Llc Accounting Services | 12/30/21 | $125,400 |
Carrie Crespo-dixon Strategic Consultant | 12/30/21 | $120,396 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,611,694 |
| Noncash contributions included in lines 1a–1f | $9,731,953 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,684,944 |
| Total Program Service Revenue | $416,149 |
| Investment income | $436,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,530 |
| Net Gain/Loss on Asset Sales | $602,273 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,210,905 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $290,000 |
| Grants and other assistance to domestic individuals. | $153,535 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $260,173 |
| Compensation of current officers, directors, key employees. | $260,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,221,866 |
| Pension plan accruals and contributions | $129,912 |
| Other employee benefits | $309,328 |
| Payroll taxes | $266,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $142,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $122,933 |
| Fees for services: Other | $892,945 |
| Advertising and promotion | $54,551 |
| Office expenses | $123,633 |
| Information technology | $101,244 |
| Royalties | $0 |
| Occupancy | $492,267 |
| Travel | $13,047 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,832 |
| Interest | $118,371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,769 |
| Insurance | $32,527 |
| All other expenses | $0 |
| Total functional expenses | $6,988,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,623,553 |
| Savings and temporary cash investments | $696,420 |
| Pledges and grants receivable | $8,813,967 |
| Accounts receivable, net | $232,720 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,620,800 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,087 |
| Net Land, buildings, and equipment | $4,262,268 |
| Investments—publicly traded securities | $25,525,844 |
| Investments—other securities | $5,851,453 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,409 |
| Total assets | $61,676,521 |
| Accounts payable and accrued expenses | $1,620,850 |
| 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 | $3,981,521 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,602,371 |
| Net assets without donor restrictions | $31,143,211 |
| Net assets with donor restrictions | $24,930,939 |
| 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 | $61,676,521 |
Grants Awarded
Over the last fiscal year, Greenlining Institute has awarded $265,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ICA FUNDS PURPOSE: To support community-led action | $200,000 |
Stockton, CA PURPOSE: To support community-led action | $25,000 |
Oakland, CA PURPOSE: To support community-led action | $20,000 |
Oakland, CA PURPOSE: To support community-led action | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 39 grants that Greenlining Institute has recieved totaling $12,470,163.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Civil Participation | $2,480,250 |
Wend Ii Inc Bentonville, AR PURPOSE: SUSTAINABILITY - GENERAL OPERATING SUPPORT | $2,000,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR GENERAL SUPPORT | $800,000 |
United States Energy Foundation San Francisco, CA PURPOSE: TO PROMOTE EDUCATION AND ANALYSIS ON THE BENEFITS OF CLEAN TRANSPORTATION. TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ENERGY AND ENERGY EFFICIENCY. | $675,000 |
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $500,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR U.S. CLIMATE FINANCIAL REGULATION | $500,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |