GREENLIGHT FUND INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GREENLIGHT FUND INC (EIN 20-0407083)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202013169349305021
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-11T15:27:13-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200407083EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENLIGHT FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone6179128980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 ST JAMES AVENUE 6TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET HALLPersonNm
Person TitleCEOPersonTitleTxt
Phone6179128981PhoneNum
Signature2020-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATIE BELANGER CPAPreparerPersonNm
PTINP01585213PTIN
Phone5083669100PhoneNum
Preparation2020-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.70.31.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-06IPDt
IP Tm11:33:39IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE5E10DB362A14A01DB0DA430DA7AA5B243C0C50AAtSubmissionCreationDeviceId
At Submission Filing Device Id87AE54C884FF003181B05E7BF84F4C93A3EEF9A3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET HALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 ST JAMES AVENUE 6TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,847,126GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREENLIGHTFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE GREENLIGHT FUND TRANSFORMS THE LIVES OF CHILDREN AND FAMILIES IN HIGH-POVERTY URBAN AREAS BY CREATING INFRASTRUCTURE AND A CONSISTENT ANNUAL PROCESS IN CITIES TO IDENTIFY CRITICAL NEEDS, IMPORT INNOVATIVE ENTREPRENEURIAL PROGRAMS THAT CAN HAVE A SIGNIFICANT AND MEASURABLE IMPACT, AND GALVANIZE LOCAL AND NATIONAL SUPPORT TO HELP PROGRAMS REACH AND SUSTAIN IMPACT IN THE NEW CITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers299TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,850,789PYContributionsGrantsAmt
CY Contributions Grants$10,622,263CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,605PYInvestmentIncomeAmt
CY Investment Income$112,186CYInvestmentIncomeAmt
PY Other Revenue-$386,649PYOtherRevenueAmt
CY Other Revenue-$257,843CYOtherRevenueAmt
PY Total Revenue$12,468,745PYTotalRevenueAmt
CY Total Revenue$10,476,606CYTotalRevenueAmt
PY Grants And Similar Paid$2,093,966PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,782,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,725,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,579,101CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$259,689CYTotalFundraisingExpenseAmt
PY Other Expenses$920,956PYOtherExpensesAmt
CY Other Expenses$1,050,182CYOtherExpensesAmt
PY Total Expenses$4,740,102PYTotalExpensesAmt
CY Total Expenses$5,411,783CYTotalExpensesAmt
PY Revenues Less Expenses$7,728,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,064,823CYRevenuesLessExpensesAmt
Total Assets BOY$15,546,679TotalAssetsBOYAmt
Total Assets EOY$20,753,417TotalAssetsEOYAmt
Total Liabilities BOY$250,005TotalLiabilitiesBOYAmt
Total Liabilities EOY$391,920TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,296,674NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,361,497NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GREENLIGHT FUND TRANSFORMS THE LIVES OF CHILDREN AND FAMILIES IN HIGH-POVERTY URBAN AREAS BY CREATING INFRASTRUCTURE AND A CONSISTENT ANNUAL PROCESS IN CITIES TO IDENTIFY CRITICAL NEEDS, IMPORT INNOVATIVE ENTREPRENEURIAL PROGRAMS THAT CAN HAVE A SIGNIFICANT AND MEASURABLE IMPACT, AND GALVANIZE LOCAL AND NATIONAL SUPPORT TO HELP PROGRAMS REACH AND SUSTAIN IMPACT IN THE NEW CITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,414,084ExpenseAmt
Grant$1,782,500GrantAmt
DescTO MEET ITS MISSION IN THE EIGHT CITIES WHERE IT OPERATES, THE GREENLIGHT FUND DOES THE FOLLOWING:- RUNS AN ANNUAL PROCESS TO IDENTIFY CRITICAL COMMUNITY NEEDS; SEARCHES THE COUNTRY TO FIND INNOVATIVE, RESULTS-ORIENTED NONPROFIT APPROACHES TO MEETING NEEDS; CONDUCTS RIGOROUS DILIGENCE ON THESE NONPROFITS TO UNDERSTAND THEIR OUTCOMES, REVENUE MODEL, REPLICABILITY, AND POTENTIAL FIT ON THE LOCAL LANDSCAPE; AND SELECTS ONE ORGANIZATION TO IMPORT INTO THE CITY THAT SHOWS THE GREATEST PROMISE OF MAKING A SIGNIFICANT, MEASURABLE IMPACT AS COST EFFECTIVELY AS POSSIBLE.- SUPPORTS ORGANIZATIONS IT SELECTS WITH FINANCIAL AND NON-FINANCIAL ASSISTANCE. GREENLIGHT PROVIDES AROUND $600,000 OVER ORGANIZATIONS' FIRST FOUR YEARS IN THE NEW CITY, HELPS ATTRACT TALENTED LEADERSHIP TO THEIR LOCAL STAFF AND BOARDS, TAKES A SEAT ON THEIR LOCAL BOARDS, FACILITATES PARTNERSHIPS AND ADDITIONAL RESOURCES, AND SUPPORTS AND MONITORS PROGRESS TO BECOME SUSTAINABLE IN THE NEW LOCATION.- LAUNCHES ORGANIZATIONS IN THE COMMUNITY BY SHOWCASING THEM AT EVENTS WHERE THEY CAN BUILD AWARENESS AND RECRUIT NEW SUPPORTERS.SINCE ITS FOUNDING IN BOSTON IN 2004, THE GREENLIGHT FUND HAS IMPORTED TWELVE ORGANIZATIONS INTO BOSTON: FRIENDS OF THE CHILDREN-BOSTON, RAISING A READER-MASSACHUSETTS, PEER HEALTH EXCHANGE, YOUTH VILLAGES' LIFESET PROGRAM, THE FAMILY INDEPENDENCE INITIATIVE, SINGLE STOP USA, THE NEW TEACHER CENTER, COLLEGE ADVISING CORPS, BLUEPRINT SCHOOLS NETWORK, CAREMESSAGE, BECOMING A MAN AND PER SCHOLAS.SINCE 2012 WHEN IT WAS ESTABLISHED IN PHILADELPHIA, GREENLIGHT PHILADELPHIA HAS IMPORTED SINGLE STOP USA, YEAR UP, CENTER FOR EMPLOYMENT OPPORTUNITIES, PARENT-CHILD HOME PROGRAM, AND COMPASS WORKING CAPITAL INTO THE CITY.SINCE 2012 WHEN IT WAS FOUNDED IN THE SAN FRANCISCO BAY AREA, GREENLIGHT BAY AREA HAS IMPORTED GENESYS WORKS, UASPIRE, SPRINGBOARD COLLABORATIVE, BLUEPRINT MATH FELLOWS AND PARENT-CHILD HOME PROGRAM INTO THE BAY AREA. SINCE 2015 WHEN IT WAS FOUNDED IN CINCINNATI, GREENLIGHT CINCINNATI HAS IMPORTED CENTER FOR EMPLOYMENT OPPORTUNITIES. FAMILY INDEPENDENCE INITIATIVE AND FIRST PLACE FOR YOUTH INTO THE CITY. SINCE 2016 WHEN IT WAS FOUNDED IN DETROIT, GREENLIGHT DETROIT HAS IMPORTED CENTER FOR EMPLOYMENT OPPORTUNITIES AND NEW TEACHER CENTER INTO THE CITY.SINCE 2017 WHEN IT WAS FOUNDED IN CHARLOTTE, GREENLIGHT CHARLOTTE HAS IMPORTED PARENTCHILD+ INTO THE CITY. IN 2018, GREENLIGHT FUND LAUNCHED ITS SEVENTH SITE, KANSAS CITY, AND BEGAN ITS FIRST SELECTION PROCESS IN EARLY 2019. IN 2019, GREENLIGHT FUND LAUNCHED ITS EIGHTH SITE, ATLANTA, AND BEGAN ITS FIRST SELECTION PROCESS IN 2019. ACROSS THE GREENLIGHT FUND'S EIGHT LOCATIONS, IN 2019 GREENLIGHT-SUPPORTED ORGANIZATIONS REACHED 110,352 CHILDREN, YOUTH AND FAMILIES WITH THEIR INNOVATIVE PROGRAMS THAT ARE ACHIEVING MEASURABLE RESULTS IN THEIR EFFORTS TO TRANSFORM LIVES.Desc
Total Program Service Expenses$4,414,084TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET HALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179128980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 ST JAMES AVENUE 6TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARGARET HALL
CLERK, CEO40.00Yes (X)Yes (X)$155,233$0$13,435
DONALD GER
MANAGING DIRECTOR, STRATEGY AND ADMINSTRATION40.00$143,115$0$8,254Yes (X)
KATHERINE SCHWASS
EXECUTIVE DIRECTOR BAY AREA40.00$129,389$0$13,814Yes (X)
CASEY JOHNSON
NATIONAL PORTFOLIO DIRECTOR40.00$122,575$0$5,660Yes (X)
IRFAN ALIBHAI
DIRECTOR OF FINANCE AND OP40.00$113,696$0$5,098Yes (X)
TARA NOLAND
CINCINNATI EXECUTIVE DIRECTOR40.00$113,444$0$5,207Yes (X)
JOHN SIMON
CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
ANDREW B HAHN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELE JOLIN
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL CARTTAR
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE LOVETT
BOARD MEMBER1.00Yes (X)$0$0$0
KERRY SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARC KOZIN
BOARD MEMBER1.00Yes (X)$0$0$0
KAT ROSQUETA
BOARD MEMBER1.00Yes (X)$0$0$0
TIM PALMER
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL GOSS
BOARD MEMBER1.00Yes (X)$0$0$0
TOM EBLING
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$777,452TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,468TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$250,000FederatedCampaignsAmt
Fundraising$617,023FundraisingAmt
All Other Contributions$9,755,240AllOtherContributionsAmt
Total Contributions$10,622,263TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,186TotalRevenueColumnAmt
Exclusion$112,186ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$112,677FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$617,023ContriRptFundraisingEventAmt
Fundraising Direct Expenses$370,520FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$257,843TotalRevenueColumnAmt
Exclusion-$257,843ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,476,606TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$145,657ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,782,500TotalAmt
Program Services$1,782,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,576TotalAmt
Program Services$147,540ProgramServicesAmt
Management And General$17,357ManagementAndGeneralAmt
Fundraising$8,679FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,011,559TotalAmt
Program Services$1,542,707ProgramServicesAmt
Management And General$302,676ManagementAndGeneralAmt
Fundraising$166,176FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,166TotalAmt
Program Services$46,838ProgramServicesAmt
Management And General$9,247ManagementAndGeneralAmt
Fundraising$5,081FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,052TotalAmt
Program Services$107,667ProgramServicesAmt
Management And General$20,917ManagementAndGeneralAmt
Fundraising$11,468FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$192,748TotalAmt
Program Services$149,002ProgramServicesAmt
Management And General$28,286ManagementAndGeneralAmt
Fundraising$15,460FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,005TotalAmt
Management And General$28,005ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$288,974TotalAmt
Program Services$152,073ProgramServicesAmt
Management And General$136,201ManagementAndGeneralAmt
Fundraising$700FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,743TotalAmt
Program Services$4,496ProgramServicesAmt
Management And General$9,186ManagementAndGeneralAmt
Fundraising$1,061FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,419TotalAmt
Program Services$17,637ProgramServicesAmt
Management And General$24,022ManagementAndGeneralAmt
Fundraising$1,760FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$159,002TotalAmt
Program Services$77,889ProgramServicesAmt
Management And General$80,740ManagementAndGeneralAmt
Fundraising$373FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$315,188TotalAmt
Program Services$300,411ProgramServicesAmt
Management And General$6,473ManagementAndGeneralAmt
Fundraising$8,304FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$61,675TotalAmt
Program Services$21,795ProgramServicesAmt
Management And General$3,300ManagementAndGeneralAmt
Fundraising$36,580FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,550TotalAmt
Management And General$4,550ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,494TotalAmt
Management And General$33,494ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INTERNS AND FELLOWS$27,590$21,328$4,048$2,214
COMMUNICATIONS$25,867$20,307$5,050$510
MINOR EQUIPMENT$21,431$7,444$13,987
DUES AND SUBSCRIPTIONS$13,989$13,423$517$49

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,255TotalAmt
Program Services$1,027ProgramServicesAmt
Management And General$9,954ManagementAndGeneralAmt
Fundraising$1,274FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,411,783TotalAmt
Program Services$4,414,084ProgramServicesAmt
Management And General$738,010ManagementAndGeneralAmt
Fundraising$259,689FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,344,342BOYAmt
EOY$3,707,664EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,123,640BOYAmt
EOY$9,235,829EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,995,621BOYAmt
EOY$7,443,876EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,849BOYAmt
EOY$271,813EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,600LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,550BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,677BOYAmt
EOY$94,235EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,546,679BOYAmt
EOY$20,753,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$250,005BOYAmt
EOY$391,920EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,005BOYAmt
EOY$391,920EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,953,025BOYAmt
EOY$2,915,980EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,343,649BOYAmt
EOY$17,445,517EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,296,674BOYAmt
EOY$20,361,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,546,679BOYAmt
EOY$20,753,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,064,823ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,267,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,039,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,277,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,850,789CurrentTaxYearMinus1YearAmt
Current Tax Year$10,643,113CurrentTaxYearAmt
Total$40,079,008TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,267,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,039,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,277,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,850,789CurrentTaxYearMinus1YearAmt
Current Tax Year$10,643,113CurrentTaxYearAmt
Total$40,079,008TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,530,318SubstantialContributorsTotAmt
Public Support Total170$36,548,690PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,605CurrentTaxYearMinus1YearAmt
Current Tax Year$112,186CurrentTaxYearAmt
Total$118,112TotalAmt
FieldValueIRS element (for citing)
Total Support$40,197,120TotalSupportAmt
Gross Receipts Rltd Activities$52,127GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90920PublicSupportCY170Pct
Public Support PY1700.89350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,600OtherCostOrOtherBasisAmt
Depreciation$54,600DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,536,175TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$59,569DonatedServicesAndUseFcltsAmt
Revenue Not Reported$59,569RevenueNotReportedAmt
Revenue Subtotal$10,476,606RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,476,606TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,471,352TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$59,569DonatedServicesUseFcltsAmt
Expenses Not Reported$59,569ExpensesNotReportedAmt
Expenses Subtotal$5,411,783ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,411,783TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GREENLIGHT FUND ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE GREENLIGHT FUND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2019. THE FUND'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EMERALD EVEEvent1Nm
Gross Receipts Event1$493,495GrossReceiptsEvent1Amt
Charitable Contri Event1$439,870CharitableContriEvent1Amt
Gross Revenue Event1$53,625GrossRevenueEvent1Amt
Rent Facility Costs Event1$27,681RentFacilityCostsEvent1Amt
Food And Beverage Event1$112,411FoodAndBeverageEvent1Amt
Entertainment Event1$71,795EntertainmentEvent1Amt
Other Direct Expenses Event1$65,966OtherDirectExpensesEvent1Amt
Event2GOLF EVENTEvent2Nm
Gross Receipts Event2$138,140GrossReceiptsEvent2Amt
Charitable Contri Event2$107,330CharitableContriEvent2Amt
Gross Revenue Event2$30,810GrossRevenueEvent2Amt
Rent Facility Costs Event2$25,221RentFacilityCostsEvent2Amt
Food And Beverage Event2$13,670FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$30,339OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$98,065GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$69,823CharitableContriOtherEventsAmt
Gross Revenue Other Events$28,242GrossRevenueOtherEventsAmt
Food And Beverage Other Events$12,449FoodAndBeverageOtherEventsAmt
Entertainment Other Events$400EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$10,588OthDirectExpnssOtherEventsAmt
Gross Receipts Total$729,700GrossReceiptsTotalAmt
Charitable Contributions Tot$617,023CharitableContributionsTotAmt
Gross Revenue Total Events$112,677GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$52,902RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$138,530FoodAndBeverageTotalEventsAmt
Entertainment Total Events$72,195EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$106,893OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$370,520DirectExpenseSummaryEventsAmt
Net Income Summary-$257,843NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SPRINGBOARD COLLABORATIVE
1500 JOHN F KENNEDY BLVD SUITE 1160PHILADEPLPHIAPA19102453719806501 (C)(3)$30,000GENERAL SUPPORT
BLUEPRINT SCHOOLS
61 CHAPEL STREETNEWTONMA02458274199289501 (C)(3)$100,000GENERAL SUPPORT
CAREMESSAGE
2443 FILLMORE ST 380-4139SAN FRANCISCOCA94115273252911501 (C)(3)$187,500GENERAL SUPPORT
PARENT-CHILD HOME PROGRAM INC
163B MINEOLA BLVDMINEOLANY11501112495601501 (C)(3)$375,000GENERAL SUPPORT
FAMILY INDEPENDENCE INITIATIVE
663 13TH STREET SUITE 200OAKLANDCA94612020784790501 (C)(3)$155,000GENERAL SUPPORT
COMPASS WORKING CAPITAL
89 SOUTH STREET STE 804BOSTONMA02111203975100501 (C)(3)$200,000GENERAL SUPPORT
BAM YOUTH GUIDANCE
1 NORTH LASALLE STREET SUITE 900CHICAGOIL60602362167032501 (C)(3)$175,000GENERAL SUPPORT
CENTER FOR EMPLOYMENT OPPORTUNITIES
50 BROADWAY SUITE 1604NEW YORKNY10004133843322501 (C)(3)$300,000GENERAL SUPPORT
FIRST PLACE FOR YOUTH
426 17TH ST STE 100OAKLANDCA94612943341034501 (C)(3)$100,000GENERAL SUPPORT
NEW TEACHER CENTER
110 COOPER STREET SUITE 500SANTA CRUZCA95060262427526501 (C)(3)$110,000GENERAL SUPPORT
PER SCHOLAS
804 E 138TH STREET 2ND FLOORBRONXNY10458043252955501 (C)(3)$50,000GENERAL SUPPORT
(no name)
GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE I, PART IIFormAndLineReferenceDesc
ExplanationTHE GREENLIGHT FUND MONITORS THE USE OF FUNDS GRANTED TO ORGANIZATIONS THROUGH AN ANNUAL REVIEW IT CONDUCTS WITH ITS GRANTEES AS WELL REGULAR MEETINGS WITH LOCAL LEADERSHIP. IN ADDITION, THE LOCAL GREENLIGHT FUND EXECUTIVE DIRECTORS SERVE ON THE LOCAL BOARDS OF DIRECTORS OR BOARDS OF ADVISORS OF ORGANIZATIONS THAT RECEIVE FUNDS IN THEIR LOCATIONS. AS BOARD MEMBERS OF NONPROFITS THAT RECEIVE FUNDS, THE EXECUTIVE DIRECTORS REVIEW QUARTERLY FINANCIAL INFORMATION, ANNUAL AUDITED FINANCIAL STATEMENTS AND ONGOING REPORTS ON PROGRAM RESULTS AND OUTCOMES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARGARET HALL
CLERK, CEO$142,629$0$12,604$0$0$0$5,155$0$8,280$0$168,668$0$0$0
DONALD GER
MANAGING DIRECTOR, STRATEGY AND ADMI$143,115$0$0$0$0$0$0$0$8,254$0$151,369$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BGREENLIGHT FUND DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THE BOARD CHAIRMAN REVIEWS A COPY OF THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD AND ANNUALLY ALL BOARD MEMBERS REVIEW AND SIGN THE POLICY AS PART OF THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS BASED ON COMPARABILITY DATA AT THE DATE OF HIRE AND IS REVIEWED, BASED ON COMPARABILITY DATA, EVERY FIVE YEARS. EACH YEAR THE BOARD CHAIRMAN REVIEWS THE CHIEF EXECUTIVE OFFICER SALARY AND APPROVES THE NEXT YEAR'S SALARY DURING THE ANNUAL PERFORMANCE REVIEW. THE CHIEF EXECUTIVE OFFICER REVIEWS THE COMPENSATION OF THE GREENLIGHT FUND'S OTHER OFFICERS AND KEY EMPLOYEES AND APPROVES THEIR SALARIES FOR THE NEXT YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL LEGALLY REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER DOCUMENTS INCLUDING GOVERNING POLICIES AND FINANCIAL STATEMENTS ARE CONSIDERED AND PROVIDED UPON REQUEST ON A CASE-BY-CASE BASIS.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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