Nonprofit · EIN 94-3036465
GREENTRIKE
Tax-exempt · TACOMA, WA 98402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,350,075 | $5,070,996 | -$720,921 | $5,931,459 | $2,959,816 | $2,971,643 |
| December 31, 2023 | 990 | $3,701,380 | $5,067,373 | -$1,365,993 | $6,721,844 | $2,797,080 | $3,924,764 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,798,250
- of which government grants
- $633,023
- Program service revenue
- $1,642,004
- Investment income
- $3,613
- Net rental income
- $57,010
- Net income from fundraising events
- -$196,936
- Net income from gaming
- $10,650
- Net income from sales of inventory
- $7,711
- Other revenue
- -$93,792
Expenses
- Grants and similar amounts paid
- $19,393
- Compensation of officers, directors and key employees
- $340,971
- Other salaries and wages
- $2,336,847
- Salaries, compensation and benefits (total)
- $3,106,707
- Professional fundraising fees
- $241
- Legal fees
- $5,215
- Accounting fees
- $72,791
- Occupancy
- $334,606
- Travel
- $23,985
- Depreciation
- $427,667
- Program services (functional)
- $3,195,914
- Management and general (functional)
- $1,054,978
- Fundraising (functional)
- $820,104
Balance sheet and other
- Total assets, start of year
- $6,721,844
- Total assets, end of year
- $5,931,459
- Total liabilities, end of year
- $2,959,816
- Net assets, end of year
- $2,971,643
- Land, buildings and equipment
- $2,821,291
- Net assets without donor restrictions
- $2,441,519
- Net assets with donor restrictions
- $530,124
- Gross unrelated business income
- $5,086
- Gross receipts
- $4,604,762
- Employees
- 85
- Volunteers
- 265
- Year formed
- 1985
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TANYA DURAND | PRESIDENT & CEO Officer | 40 | $166,801 | $16,446 |
| BRENDA MORRISON | CHIEF OPERATING OFFICER Officer | 40 | $142,771 | $14,952 |
| ALYSSA L TONGUE | CHIEF LEARNING EXPERIENCES OFFICER Highest-paid employee | 40 | $115,600 | $13,725 |
| KIMBERLY D MCKENNEY | CHIEF PLANNING & EVALUATION OFFICER Highest-paid employee | 40 | $104,500 | $13,338 |
| MARIA ZENCZAK CANDLER | CHIEF PHILANTHROPY OFFICER Highest-paid employee | 40 | $103,273 | $378 |
| AJ TRELEVEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KIMBERLY FISHER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JERRY HEEMSTRA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LINDA COLLINS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ISABEL MUNOZ-COLON | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| HOLLY BAMFORD HUNT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENT ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAWRENCE MAJOVSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICKI KEENER | DIRECTOR Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| MALLORY DELABAR | DIRECTOR Trustee or director | 1 | $0 |
| TIM KOTNOUR | DIRECTOR Trustee or director | 1 | $0 |
| TORY LAMB | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY RAYBUCK | DIRECTOR Trustee or director | 1 | $0 |
| CAROL MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| DEREK WOODWORTH | DIRECTOR Trustee or director | 1 | $0 |
| DORI YOUNG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TANYA DURAND | EXECUTIVE DIRECTOR Officer | 40 | $245,649 | $20,707 |
| BRENDA MORRISON | DEPUTY DIRECTOR Officer | 40 | $178,095 | $15,605 |
| KIMBERLY D MCKENNEY | PLANNING & EVALUATION DIRECTOR Highest-paid employee | 40 | $116,083 | $12,262 |
| ALYSSA L TONGUE | LEARNING EXPERIENCES DIRECTOR Highest-paid employee | 40 | $112,342 | $6,177 |
| ISABEL MUNOZ-COLON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AJ TRELEVEN | VICE PRESIDENT, TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LINDA COLLINS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KIMBERLY FISHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY HEEMSTRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DORI YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY BAMFORD HUNT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENT ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAWRENCE MAJOVSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICKI KEENER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLIE WALTERS | DIRECTOR (THRU 11/23) Trustee or director | 1 | $0 | $0 |
| JEFF CHAMBERLIN | DIRECTOR (THRU 5/23) Trustee or director | 1 | $0 | $0 |
| LYNN SMITH | DIRECTOR (THRU 12/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 PACIFIC AVE STE 202, TACOMA, WA 98402-3317
- Principal officer (990 for 2024)
- TANYA DURAND, 1501 PACIFIC AVE 202, TACOMA, WA 98402
- Signed the 990
- TANYA DURAND, CHIEF EXECUTIVE OFFICER
- Phone
- (253) 627-6031
- Website
- WWW.GREENTRIKE.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
AT GREENTRIKE, OUR MISSION IS TO "HONOR CHILDREN AND YOUTH. CHAMPION PLAY." OUR GUIDING PRINCIPLE IS THAT CHILDREN AND YOUTH ARE CREATIVE, CAPABLE, COMPASSIONATE, INQUISITIVE, AUTHENTIC, AND LEADERS.
Program accomplishments
- MUSEUMS, EDUCATION, PLAY 2 LEARN: 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 ARE MADE WIDELY ACCESSIBLE THROUGH THE PAY AS YOU WILL ADMISSION PROGRAM, WHICH ALLOWS VISITORS TO DONATE BASED ON THEIR ABILITY TO PAY. THANKS TO THE ACCESSIBILITY OF GREENTRIKE'S PAY AS YOU WILL ADMISSION PROGRAM, 90% OF VISITORS PARTICIPATED IN THE LEARNING EXPERIENCES OFFERED AT BOTH MUSEUMS. EACH MUSEUM FEATURES FIVE PLAYSCAPES THAT ENCOURAGE IMAGINATIVE, CHILD-DIRECTED PLAY. BOTH MUSEUMS ALSO OFFER SPARKS, A PLAY-BASED ARTS PROGRAM THAT NURTURES SELF-EXPRESSION, INTRODUCES ARTISTIC TECHNIQUES, AND ENCOURAGES CREATIVITY INSPIRED BY THE MUSEUM SETTING. GUIDED BY A STAFF ARTIST, SPARKS PROVIDES HANDS-ON, OPEN-ENDED ART EXPERIENCES THAT SPARK CURIOSITY AND CREATIVE EXPLORATION FOR BOTH CHILDREN AND CAREGIVERS. IN 2024, CMT WELCOMED MORE THAN 78,000 VISITORS, INCLUDING 1,115 DURING LOW SENSORY HOURS, WHICH ARE RESERVED FOR CHILDREN WITH SPECIAL NEEDS. CM@JBLM WELCOMED MORE THAN 41,100 VISITORS, WITH 518 ATTENDING DURING LOW SENSORY HOURS. SPARKS SERVED 1,841 PARTICIPANTS THROUGH 62 WORKSHOPS HELD AT BOTH MUSEUMS. GREENTRIKE'S PLAY TO LEARN IS A FREE PROGRAM FOR CHILDREN AND ADULTS TO PLAY AND LEARN TOGETHER OFFERED AT COMMUNITY LOCATIONS THROUGHOUT PIERCE COUNTY. PLAY TO LEARN IS FOR PARENTS, GRANDPARENTS, NEIGHBORS, FAMILY, AND FRIENDS WHO NURTURE CHILDREN AGES SIX AND UNDER. THEMATIC CURRICULUM INVITES INDIVIDUAL PLAY, FUN GROUP ACTIVITIES, SONGS, AND A WHOLE GROUP CIRCLE TIME FOR CHILDREN AND ADULTS TO ENJOY TOGETHER. PLAY TO LEARN IS AN ESSENTIAL RESOURCE FOR CAREGIVERS WHO LACK THE FINANCIAL RESOURCES TO ENROLL THEIR CHILDREN IN PRESCHOOL AND HAVE LIMITED SOCIAL CONNECTIONS. AS AN ACCESSIBLE AND RELEVANT OPTION FOR TRADITIONAL PRESCHOOL. FOR MANY FAMILIES, THERE'S NO COMPARABLE ALTERNATIVE TO THE HIGH-QUALITY, CHILD-DIRECTED LEARNING THAT PLAY TO LEARN PROVIDES. CAREGIVERS ENGAGE IN ACTIVITIES ALONGSIDE THEIR CHILDREN WHILE BUILDING CONNECTIONS WITH OTHER FAMILIES, CREATING A SUPPORTIVE NETWORK FOR SHARING CHALLENGES, SOLUTIONS, AND RESOURCES. PRESCHOOLERS GAIN SOCIAL SKILLS, PRACTICE COLLABORATION, AND EXPLORE PLAY-BASED LEARNING THAT LAYS A STRONG FOUNDATION FOR LIFELONG LEARNING. DURING THE 2023-2024 PROGRAM YEAR, PLAY TO LEARN OFFERED 330 CLASSES, AND PROVIDED SERVICES TO 12,646 PARTICIPANTS, 7,073 OF WHOM WERE CHILDREN.Expenses $1,866,904 · revenue $565,144
- GREENTRIKE EXPANDED LEARNING OPPORTUNITIES (ELO) CONNECT PIERCE COUNTY'S ARRAY OF CHILD AND YOUTH-FOCUSED PROGRAMS, SERVICES, COMMUNITY PARTNERSHIPS, AND CURRICULUM-BASED EFFORTS TO PROVIDE PATHWAYS TO SUCCESS FOR CHILDREN AND YOUTH. GREENTRIKE'S METHOD IS INFORMED BY RESEARCH DEMONSTRATING THAT EXPANDED LEARNING OPPORTUNITIES PROGRAMS IMPROVE STUDENT SUCCESS AND EQUIP STUDENTS TO REACH FUTURE GOALS.GREENTRIKE ELO OFFERS PIERCE COUNTY'S YOUTH DEVELOPMENT COMMUNITY THE TOOLS AND EXPERTISE NEEDED TO LIFT UP YOUNG PEOPLE IN MARGINALIZED COMMUNITIES AND BROADEN ACCESS TO HANDS-ON LEARNING OPPORTUNITIES. GREENTRIKE ELO'S STRONG COMMUNITY AND ORGANIZATIONAL PARTNERSHIPS ENSURE THAT CHILDREN, YOUTH, AND FAMILIES IN PIERCE COUNTY HAVE EQUITABLE ACCESS TO CULTURALLY RESPONSIVE, PLAY-BASED, AND ENRICHING ELO PROGRAMS. DURING THE 2023-2024 SCHOOL YEAR, GREENTRIKE WORKED WITH 28 PROVIDERS AT 48 SITES TO OFFER ELO AFTER-SCHOOL ENRICHMENT ACTIVITIES FOR MORE THAN 5,245 STUDENTS.Expenses $1,008,808 · revenue $798,622
- PRESCHOOL POWERED BY PLAY IS GREENTRIKE'S RELATIONSHIP-BASED, DROP-OFF PRESCHOOL PROGRAM FOR CHILDREN AGES 2 TO 5 THAT ENCOURAGES CONNECTION AND PARTICIPATION IN THE NATURAL, PLAYFUL PROCESS OF EXPLORATION AND LEARNING. THE PROGRAM HELPS PREPARE CHILDREN TO BECOME CONFIDENT, EAGER LEARNERS WHO ARE READY FOR SCHOOL AND BEYOND. IN PRESCHOOL POWERED BY PLAY, FAMILIES ARE RECOGNIZED AS A CHILD'S FIRST AND FOREVER TEACHERS, AND THEIR INVOLVEMENT IS WOVEN THROUGHOUT THE PRESCHOOL EXPERIENCE. PARENTS AND CAREGIVERS ARE INVITED TO REFLECT ON THEIR CHILD'S LEARNING, CONTRIBUTE THEIR PERSPECTIVES, AND TAKE PART IN ACTIVITIES THAT STRENGTHEN CONNECTIONS BETWEEN HOME, SCHOOL, AND THE WIDER LEARNING COMMUNITY. DURING THE 2023-2024 SCHOOL YEAR, PRESCHOOL POWERED BY PLAY ENROLLED 53 CHILDREN ACROSS FIVE CLASSES. GREENTRIKE OFFERS PARTIAL SCHOLARSHIPS TO HELP MORE FAMILIES PARTICIPATE AND EXPAND ACCESS TO ITS PROGRAMS.Expenses $320,202 · grants $19,393 · revenue $288,294
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3036465
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A520)
- Assets (IRS master file)
- $5,931,459
- Income (IRS master file)
- $4,604,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,350,075 | $5,070,996 | $5,931,459 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,701,380 | $5,067,373 | $6,721,844 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $4,285,699 | $4,953,345 | $8,232,222 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3036465).
Questions about GREENTRIKE
- What is the EIN of GREENTRIKE?
- The employer identification number (EIN) of GREENTRIKE is 94-3036465.
- Is GREENTRIKE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to GREENTRIKE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREENTRIKE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREENTRIKE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREENTRIKE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GREENTRIKE?
- The 990 for the year ended December 31, 2024 names TANYA DURAND.
- Who are the officers and directors of GREENTRIKE?
- The 990 for the year ended December 31, 2024 lists 23 people; 5 received compensation from the organization, the highest $166,801 (TANYA DURAND, PRESIDENT & CEO).
- How much revenue does GREENTRIKE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,350,075, expenses of $5,070,996 and total assets of $5,931,459 at year end.
Other nonprofits in TACOMA
- ASIA PACIFIC CULTURAL CENTER EIN 91-1854410 · last filed 990 for 2025
- PACIFIC PUBLIC MEDIA EIN 81-1095651 · last filed 990 for 2025
- MUSEUM OF GLASS EIN 91-1669422 · last filed 990 for 2025
- TACOMA ARTS LIVE EIN 91-1106878 · last filed 990 for 2025
- LEMAY-AMERICAS CAR MUSEUM EIN 91-1867848 · last filed 990 for 2024
- AMERICAS AUTOMOTIVE TRUST EIN 81-4337717 · last filed 990 for 2024
- ASIA-NORTHWEST CULTURAL EDUCATION ASSOCIATION EIN 91-1980299 · last filed 990 for 2025
- TACOMA ART MUSEUM TACOMA WA EIN 91-0697444 · last filed 990 for 2025
All nonprofits in TACOMA · Washington · Arts, culture and humanities